8 Finance Experience Jobs

You will be joining Pankaj & Nidhi, a renowned designer duo, as a Director of Finance and Operations at their Noida location. In this full-time, on-site role, you will play a crucial part in overseeing financial planning, preparing accurate financial statements, and ensuring precise financial reporting. Your responsibilities will include analyzing financial data, creating budgets, and implementing financial strategies that will contribute to the company's growth and stability. Furthermore, you will be tasked with managing operational activities to enhance efficiency and resource utilization. To excel in this role, you should possess strong skills in financial planning, financial statements, and financial reporting. Your analytical capabilities and previous experience in finance will be instrumental in fulfilling the requirements of this position. Leadership qualities, effective team management skills, and the ability to solve problems and make sound decisions are essential for success in this role. Previous experience in a similar position, particularly in the fashion or retail sector, will be advantageous. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required, while an MBA or relevant professional certification would be a valuable asset.,

As an Account Management Assistant at our company located in Jaipur, you will be responsible for managing accounts, handling finance-related tasks, communicating with clients, and managing accruals on-site. Your role will require you to utilize analytical skills and finance experience to ensure the smooth operation of the accounts. Strong account management and communication skills will be essential in maintaining positive relationships with clients. Experience in handling accruals is important to effectively manage financial obligations. To excel in this role, you should possess excellent organizational and time management skills to prioritize tasks efficiently. Proficiency in MS Excel and other accounting software is crucial for maintaining accurate financial records and generating reports. A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is preferred to ensure a solid foundation in financial principles. If you are looking to leverage your finance experience and analytical skills in a dynamic account management role, this position may be the perfect fit for you. Join our team and contribute to the success of our organization while enhancing your professional growth and development.,

As a Senior Analyst in General Accounting at our company, you will be an integral part of a high performing centralized finance team. Your main responsibility will be to collaborate with JLL Property Managers and clients to ensure the timely and accurate delivery of property accounts to both local and international clients who own Australian-based property assets. You will serve as the key finance business partner for JLL Property Managers and will be required to adhere to all relevant Trust Accounting and Property Accounting policies and procedures, including any client-specific policies. Additionally, you will lead and participate in monthly finance training sessions and deliver a set of financial reports for a designated portfolio of assets/clients. Your role will involve liaising with property managers for month-end reporting, preparing and processing journal entries, reconciling balance sheets, and preparing IFRS rent smoothing and incentive amortizations journals. You will also be responsible for annual tenant outgoing recovery reconciliations, assisting in the preparation of annual budgets and forecasts, reconciling GST reports, and raising monthly management fees. Furthermore, you will review all purchase orders over 3 months for validity, facilitate the transition of new properties into the portfolio, and ensure compliance with JLL's internal processes and procedures. You will be entrusted with ensuring the accuracy and timeliness of information delivery, maintaining internal controls, and promoting collaboration among finance and property management teams. To be successful in this role, you must possess a strong finance background, preferably a Commerce graduate or Postgraduate, along with a minimum of 4-5 years of Operational/General ledger accounting and Finance experience. Experience in real estate accounting would be advantageous. You should have strong analytical skills, attention to detail, logical thinking, and a positive attitude towards developing solutions quickly. Effective written and verbal communication skills are crucial for interacting with clients, and strong interpersonal skills are required to foster a collaborative work environment. You should be able to work effectively under pressure, manage multiple priorities, and demonstrate proficiency in MS Office applications or any real estate-related software. In summary, as a Senior Analyst in General Accounting, you will play a vital role in ensuring the financial accuracy and compliance of property accounts while driving key efficiencies within the finance team. If you are ready to take on this challenging yet rewarding opportunity, we encourage you to apply today.,

At ERBrains, the focus is on driving business transformation and re-engineering processes to prepare for the upcoming digital landscape. Specializing in ERP Consulting, Implementation, and Managed Services, the company utilizes cutting-edge platforms such as Microsoft Dynamics 365, Cloud Consulting, Microsoft Azure, and more. With a dedicated team of over 120 professionals spanning ERBrains India, Dubai, UAE, and the USA, and boasting over a decade of Microsoft Gold Competency in IT Service Management, the company is well-positioned to lead the way into the digital era of tomorrow. As an F&O Finance Functional Lead/Solution Architect, you will play a crucial role in leading and delivering impactful ERP projects. Your primary responsibility will be to leverage your expertise in driving finance-related modules within Dynamics 365 F&O, facilitating enterprise-wide digital transformation for clients. Working closely with cross-functional teams and clients, you will be instrumental in implementing, optimizing, and supporting D365 F&O Finance processes. Your key responsibilities will include collaborating with clients and cross-functional teams to understand requirements, analyzing business processes, and designing solutions aligned with industry best practices. You will lead the design, configuration, and deployment of solutions for various financial processes, ensuring successful implementation within specified timelines. Moreover, you will provide expert-level guidance on business process re-engineering to help clients optimize workflows and align finance processes with global best practices. Staying abreast of Microsoft Dynamics 365 product capabilities and features will be essential to incorporate them into client projects effectively. As a mentor to junior consultants, you will uphold high standards of project delivery and client satisfaction. The ideal candidate will possess at least 8 years of experience in full life-cycle implementations of Microsoft Dynamics AX or D365 Finance & Operations, with a specialization in Finance modules. Strong expertise in business process re-engineering, comprehensive knowledge of ERP implementation principles, and practical finance experience are key requirements. Industry-specific experience in Manufacturing, Pharma/Life Sciences, or Supply Chain industries will be advantageous. Qualifications ideally include a CA or MBA in Finance, along with a Bachelor's degree in Business Administration, Finance, Information Technology, or related disciplines. In-depth knowledge of Microsoft Dynamics AX or D365 Finance & Operations, coupled with proven experience in business process re-engineering and full implementation life cycles of D365 F&O Finance-related modules, are desired. Strong communication, leadership, and project management skills are essential for success in this role. If you are a seasoned F&O Finance Functional Lead/Solution Architect looking to spearhead transformative projects and contribute to digital evolution, we welcome you to apply and be part of shaping the future of business technology. Please note that while we may not respond individually to all applicants due to the high volume of inquiries, our team will strive to reply promptly.,

You will be joining Grand Royal Tours as an Accounts Analyst, a full-time on-site role based in Salem. Your primary responsibilities will include managing financial records, processing invoices, conducting data analysis, and delivering exceptional customer service. Additionally, you will be tasked with preparing financial reports, ensuring regulatory compliance, assisting in budgeting, and collaborating with various departments to optimize financial operations. To excel in this role, you should possess knowledge of accounting software, strong analytical skills, and prior experience in finance. Proficiency in invoicing and financial documentation is essential, along with excellent communication skills, both written and verbal. Your ability to provide outstanding customer service and work effectively in a team-oriented environment will be crucial to your success in this position. Ideally, you should hold a Bachelor's degree in Finance, Accounting, or a related field. Relevant certifications such as CPA or CFA would be considered a plus. Grand Royal Tours values professionalism, attention to detail, and a commitment to delivering high-quality service to our clients. If you are passionate about finance and eager to contribute to a dynamic team in the travel industry, we encourage you to apply for this exciting opportunity.,

As a candidate for this role, you will be expected to possess a combination of interpersonal skills and customer service abilities. Your experience in debt collection and finance will be crucial in fulfilling the responsibilities of the position. Strong analytical skills are essential for analyzing financial data effectively. Excellent written and verbal communication skills are required to interact with clients and team members. You should be able to work both independently and collaboratively within a team environment. Any prior experience in the banking or financial services industry will be considered advantageous. Ideally, you should hold a Bachelor's degree in Finance, Business Administration, or a related field. This educational background will provide you with the necessary knowledge and foundation to excel in this role.,

As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., this is an exciting opportunity to join a fast-growing organization at the forefront of innovation. In this role, you will oversee global credit and collections, leading a small team of 4 individuals focused on credit, collections, and invoicing processes. You will have the opportunity to refine credit, collections, and reserve policies to support global sales growth, as well as implement AR best practices and policies including customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. To excel in this position, you should have at least 5 years of experience in account receivable/billing operations, with a preference for team leadership and billing operation management experience. Experience in managing third-party shared service providers and establishing scalable operating models is desired, along with global billing experience. A customer (B2B) focused mindset, creativity, and the ability to build strong relationships with business partners are key attributes for success in this role. Strong analytics skills and a data-driven approach are essential, as well as ideally having finance experience within the media, advertising, software, or high tech industry. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing salary based on experience, with a work schedule of 4 days on-site at the Delhi office and 1 day of remote work.,

You will be responsible for managing the accounts receivable and billing operations in the APAC region for a global leading high tech company. As the Accounts Receivable Manager, you will oversee Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. You will be tasked with refining credit, collections, and reserve policies to support global sales growth. Your role will involve implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. You will play a crucial part in supporting the monthly and quarterly financial close by providing timely and accurate AR-related results. To be successful in this position, you should have at least 5 years of experience in account receivable and billing operations. Previous experience in team leadership and billing operation management is preferred. You should also have experience in managing third-party shared service providers, establishing scalable operating models, and global billing. A customer (B2B) focused mindset, creativity, and the ability to build strong relationships with business partners are essential for this role. Strong analytics skills and a data-driven approach will be beneficial. Ideally, you should have finance experience within the media, advertising, software, or high tech industry. This is initially a 6-month full-time contract with the possibility of extension. The company is open to discussing the salary based on your experience. The role requires you to be on-site at the Delhi office for 4 days a week and allows for 1 day of work from home.,