260 Finance Executive Jobs - Page 8

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it s with Hilton where we never forget the reason were here: to...

Education: - CA Location: - Silvassa, DNH Industry: - Polymer Industry Gender: - Male candidates preferred only Age :- Below 40 Yrs Note:- Candidate must have strong exposure in Accounts & finance with large scale industry Call on +91 9157895300 Required Candidate profile Experience: 10-15 Years Job Type: Full time Start Date: Immediate joiners are preferred Languages: English, Gujarati & Hindi added advantage

Finance Executive Job Description: 1. Customer Management: o Verify the accuracy of daily invoice data within the CRM system. o Issue invoices to customers promptly and accurately. o Manage customer refunds, including obtaining necessary approvals. 2. Supplier Management: o Process Note for Approval (NFA) and supplier invoices. o Follow up with vendors to reconcile GST and TDS. o Obtain secretarial approvals for transactions involving related parties. o Draft and review supplier agreements. 3. MIS Reporting: o Prepare and provide customer and employee matrices. o Track and manage financial provisions. o Ensure compliance with statutory requirements, including timely filing of returns and pay...

Gameskraft is looking for an Executive to join our teamAs the Executive in the Finance Team, you will: Handle day-to-day accounting activities, including journal entries, reconciliations, and ledger maintenance Ensure timely booking of expenses, vendor invoices, and inter-company transactions Support in the month-end and year-end closing processes in AP/AR Prepare and assist in balance sheet schedules and P&L analysis Support statutory audits and coordinate with internal/external auditors for respective areas Maintain accurate records in SAP and ensure data integrity Assist in process improvements and automation initiatives What we expect you to bring to the table: 3 to 5 years of experience...

Business Finance executive Location : Bangalore What is Muthoot FinCorp ONE Muthoot FinCorp ONE , is a fintech startup, building a financial ecosystem where customers can access relevant and reliable digital services across an expansive range of digital financial products in segments like Lending, Saving & Investment, Protection, and Remit tance. Our products are designed to ensure a simple, reliable, and responsive financial environment for our customers. Envisioned to be the most trusted financial service provider, our app has an easy-to-use interface aimed to enhance user experience and comfortable navigation. Our promoter, Muthoot FinCorp Ltd., is one of the most reputed names in the Fin...

Role: Executive- Finance & Accounts (Bank reconciliation). Exp: 2-4 years of professional experience. Work Location: Trivandrum. Skill set: Bank reconciliations. Job Description. Bachelor\u2019s/master\u2019s degree in finance. Semi qualified or qualified ACCA, CMA, or other relevant certifications preferred. 2 - 4 years of experience in accounting with a focus on bank reconciliations, Treasury activities. Strong understanding of General Accounting, , Claims Accounting and Bank reconciliation. Advanced proficiency in Excel and experience with ERP systems (e.g., SAP, Oracle , Blackline etc.). 76927 | Finance & Accounting | Professional | PG06 | Allianz Technology | Full-Time | Permanent. Alli...

As a Financial Accountant, you will be responsible for monitoring all financial data, preparing accurate statements, and ensuring compliance with legal regulations.Your role will encompass budgeting, managing tax payments, performing internal audits, and providing consultancy to senior managers for cost and revenue analysesBy meticulously managing our financial records and supporting investment decisions, you will play a vital role in our company s successJoin us in maintaining financial transparency and driving our organization s growth.### A day as a Financial Executive:Gather and monitor financial data (e.g. sales revenues and liabilities).- Prepare monthly, quarterly and annual statement...

Technical Support Executive B E/BTech/BSc/MCA/BCA 2 - 3 Years Skill Sets: Linux, AWS SQL, Financial Domain Job Details: Candidate should have knowledge and experience in Product Technical Support Should have knowledge of Linux, AWS SQL, Financial Domain Should work in Rotational Shift [24*7] and should have good communication Skills

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Proven experience in debt collection and managing outstanding accounts. Strong organizational skills with the ability to manage multiple tasks and meet deadlines efficiently. Excellent verbal communication skills, with the ability to negotiate respectfully and clearly explain the rationale behind decisions. Ability to adhere to company policies and procedures consistently. Solid numeracy skills and attention to detail in handling financial transactions. Quick to learn and adapt to new computer systems and software tools. Sound judgment, analytical thinking, and decision-making abilities. A commitment to delivering service excellence and building positive customer relationships.

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Accounts Payable & Compliance Officer Location: Noida(3 days work from office) Department: Finance & Accounting Reports To: Finance Manager Key Responsibilities Accounts Payable - Process vendor invoices and ensure timely, accurate payments. - Reconcile accounts payable ledger and resolve discrepancies. - Maintain vendor master data and manage payment terms. - Monitor and process employee reimbursements, credit cards and petty cash. Month-End Closing Activities - Accruals: Identify and record expenses incurred but not yet invoiced. - Prepaid Expenses: Allocate and amortize prepaid expenses monthly. - Reconciliations: Perform vendor, GR/IR, and AP sub-ledger reconciliations. - Reporting: Supp...

Job Description: Job Description: We are looking for an experienced and detail-oriented Finance Executive to join our textile manufacturing firm at Ring Road, Surat. The ideal candidate should have 4-5 years of relevant experience, preferably in the textile or manufacturing industry, with qualifications such as CA(Inter), CFA , or M.Com. Responsibilities: * Oversee day-to-day financial operations, including budgeting, forecasting, and cost management. * Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow forecasts. * Ensure compliance with financial regulations such as GST, TDS, and other statutory requirements. * Manage accounts receiva...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Builds business by identifying and selling prospects; maintaining relationships with clients. Finance Executive Job Duties Identifies business opportunities by identifying prospects and evaluating their position in the industry; researching and analyzing sales options. Sells products by establishing contact and developing relationships with prospects; recommending solutions. Maintains relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifies product improvements or new products by remaining current on industry trends, market activities, and competitors. Prepares reports ...

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-...

Bank Lesioning with respect to the borrowing Limits of Group Companies Support the CFO with the preparation of monthly and annual financial plans.Reviewing Submit and Review of Bank Compliances Like Stock statement, QFR and other Financial Required Candidate profile Preparing Forex Exposure MIS and hedging the same in Banks and Exchange. 12. Preparing and reporting of discounting of Bills with Banks. Preparing MIS and follow-up for Bill Discounting with Banks.

The core responsibility of the Assistant Manager Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for, the correct procedures have been followed and that all daily income that should have been received by the hotel was received. What will I be doing? As Assistant Manager Income Audit, you will be responsible for performing the following tasks to the highest standards: Audit the daily revenue figures, supporting reports and vouchers as well as audit the daily General Cashier s Report. Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is capture...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

-Ensure expenses have been accounted in the correct cost center -Vendor invoice booking for timely processing of Vendor bills -Support in Statutory audits -Review of Inventory ageing reports -overseeing the monthly provisions before posting -MIS

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period

Job Title : Senior Executive - Finance & Accounting Band : B3 Current Role : Individual Contributor Role. Education Qualification: B.Com, M.Com, BBA/MBA Finance or any other Graduation in Finance / Accounting. CA inter / ICWA will be given preference. Roles and Responsibilities: Manage accounts payable and receivable processes. Knowledge of preparation and presentation of dashboards in Excel and Power BI tools. Reconcile bank statements and resolve any discrepancies. Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns (GST, TDS and other Statutory compliances) and other st...