262029 Finance Jobs

Technology skills - Java JDK 11 and higher Java, SQL/Oracle, Spring-Boot with batch configuration Ability to understand and develop code for fixing minor bugs/issues Understands Cloud and DevOps configurations (basic understanding) Unix, shell scripts (basic understanding) Application Health check monitoring, Incident Management / Problem Management using ServiceNow Good understanding of Jira/Confluence and GitHub Strong troubleshooting and problem-solving skills Strong written, verbal communication/collaboration skills and ability to manage user/vendor/customer and to work with cross functional teams Ability to assess the impact of production issues & escalate to relevant technology partner...

Roles and Responsibilities Handle Property & Casualty insurance claims from receipt to settlement. Coordinate with surveyors, adjusters, and other stakeholders for claim investigation and resolution. Process new business quotes, renewals, and cancellations accurately. Maintain accurate records of customer interactions, policies, and claims processing. Ensure timely communication with customers regarding policy updates and claim status. Desired Candidate Profile Bachelor's degree in any specialization (B.Com preferred). Strong understanding of PE data analysis and finance concepts. Excellent communication skills for effective interaction with clients and internal teams.

Job Description Head, Finance Centre of Excellence (CoE) - Chennai Position Summary: We are seeking a seasoned finance professional to set up and lead the Finance Centre of Excellence (CoE). The role involves centralising, standardising, and optimising finance and accounts operations across the organisation. The incumbent will act as a strategic leader and hands-on driver to build a scalable, efficient, and compliant CoE that enables better governance, accuracy, and transparency in financial operations. Key Responsibilities: CoE Setup & Leadership Establish and lead the Finance CoE, setting up the operating model, governance framework, and performance metrics. Drive centralisation of identif...

Oversee and manage the general ledger accounting functions. Ensure accurate and timely monthly, quarterly, and year-end close processes. Prepare financial statements and management reports. Monitor and analyze accounting data and produce financial reports. Establish and enforce proper accounting methods, policies, and principles. Improve systems and procedures and initiate corrective actions. Interact with internal and external auditors in completing audits. Supervise and mentor team members as needed. 2-3 years of experience in general ledger accounting. In-depth knowledge of accounting principles, practices, standards, laws, and regulations, understanding on Ind AS. Proficiency in accounti...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (11-Oct-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2024 & 2025 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of c...

Designation : CA Location: Sindhu bhavan, Ahmedabad Experience: 2 to 9 Years Qualification: CA Completed Email ID: hr.trustmarks@gmail.com Contact No: 9328481570 Key Responsibilities: Financial Reporting: Prepare accurate financial statements. Ensure compliance with statutory accounting standards. Taxation: Manage direct and indirect tax compliance (GST, Income Tax, TDS). File timely tax returns and ensure accurate tax computation. Advise on tax planning strategies. Auditing: Conduct internal, statutory, and tax audits. Evaluate internal controls and suggest improvements. Identify risks and ensure regulatory compliance. Budgeting and Forecasting: Prepare budgets and financial forecasts. Moni...

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and prepari...

Exp in Accounting , Taxation, Project Account, MIS Budget & Costing , Compliance, Budgeting, Etc. Interested candidate can call and whatsapp on 7046338866 and Mail on hrd@sahajpharma.com

Role & responsibilities About the role The Junior Finance Executive plays a key role within the finance team, supporting day-to-day operations,ensuring accuracy in financial transactions and contributing to compliance and reporting activities.This position goes beyond routine processing,involving close collaboration with the Finance Manager,external service providers and cross-functional teams such as HR and Administration.The Finance Executive is accountable for maintaining high standards in financial practices, assisting in strategic financial planning and supporting the delivery of timely and reliable financial information to drive business decisions. Role Responsibilities Maintain and up...

Job Overview Strengthens customer relationships by acting as a liaison between customer and any internal points of contact. Job Requirements Managing backlog orders and open orders; communicating late deliveries to the customer and internal teams as required. Investigating credit and debit requests and queries to issue credit/debit as necessary. Answering technical queries from customers using online technical references and to offer alternatives using available resources. Driving corrective actions and improvement projects that will raise customer satisfaction levels. Desired Candidate Profile: Typically requires 2 or more years of related work experience. Experience in SAP and order manage...

Purpose of Role To provide a professional and high-quality payroll administration service which enables payments to our employees accurately and on time To be able to provide technical expertise to a higher degree on the local market nuances so that we can meet the obligations agreedIndividuals must work in a compliant manner and ensure all checklists, calendars, variance reporting, KPIs and journals are completed on time and accurately to ensure we meet our internal and external facing compliance controls Roles and Responsibilities Validate the payrolls inputs (from business teams) and outputs (from the vendors) and administer accurate and timely payrolls for the countries assigned Prepare ...

We are Looking for a Senior Accountant to join our Revenue team in Hyderabad or Noida. location There are ample opportunities to learn and develop personally and professionally. We work in a very collaborative environment, with flexibility on individual choice for place of work, our focus is more to get the deliverable as per prescribed timelines. Senior accountants should possess solid communication, technology, organizational and analytical skills. About You experience, education, skills, and accomplishments At least 2-3 years of experience in accounting functions for general accounting and reconciliations Experience in the preparation of journals, particularly revenue accruals and adjustm...

We are looking for a Collections Specialist to join our Collections team in (Noida) INDIA. This is an amazing opportunity to work on multiple products with the business. We have a great skill set in Collections and we would love to speak with you if you have skills in Accounts receivables, Credit control, Collections. About You experience, education, skills, and accomplishments At least 3 -5 years of relevant work experience with good knowledge of Accounts receivables, collections, Reconciliation of customers accounts (debits, credits etc.) Bachelors degree in finance (B.COM, BBA, MBA preferred) E Billing portals, Oracle knowledge would be an added advantage. Excellent communication skills a...

We are looking for a highly motivated Associate Analyst to join the Provider research team in Bengaluru, India. Individuals in this role will contribute to producing custom and syndicated market research for the U.S. provider industry, with a particular focus on healthcare revenue cycle. The successful candidate will have the ability to communicate clearly, concisely, and objectively in written and spoken Englishas well as possess the meticulous organizational skills and initiative required to supporting the production of quality deliverables under tight deadlines. We would love to talk to you if you are an experienced writer interested in growing your career into a dynamic area of healthcar...

Journal, cash & bank accounting and maintaining voucher files Bank updation & Reconciliation Processing domestic vendor invoices by NEFT/RTGS checks etc. Processing employee reimbursement claims Online payments- official fee General Ledger,TDS/Tax Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

Handle day-to-day accounting operations in Microsoft Dynamics NAV / ERP system. Manage accounts payable, accounts receivable, and general ledger entries. Assist in month-end and year-end financial closing and reporting. Generate and analyze financial reports through ERP modules. Ensure accuracy of data entry and proper documentation of accounting records. Coordinate with internal departments for invoice processing and payment follow-ups. Support audits by providing necessary data and reconciliations. Participate in process improvement and ERP-related enhancement activities. Key Skills & Competencies: Strong working knowledge of Microsoft Dynamics NAV and ERP systems. Good understanding of ac...

We are seeking a motivated and detail-oriented Solution Analyst to join our COE team supporting enterprise Finance Systems. This role is ideal for someone with working knowledge of Finance ERPs (such as Oracle EBS), a solid understanding of Agile practices, and a strong interest in collaborating with business and technical teams to deliver high-quality solutions. Key Responsibilities: Support Agile delivery by helping facilitate ceremonies such as standups, backlog grooming, sprint planning, and retrospectives. Work with product owners and senior analysts to gather, refine, and prioritize requirements in the form of well-defined user stories. Document and maintain Agile artifacts such as epi...

We are looking for passionate engineers who designs, develops, codes and customizes software applications from product conception to end user interface. The person should be able to Analyz and understand customer requirements and preferences, & incorporate these into the design and development process. About You experience, education, skills, and accomplishments Bachelors degree or higher in related field, such as Computer Engineering or Computer Science, plus at least 4 years of software development experience, or equivalent combination of education and experience. At least 4 years experience working with E-Business Suite; specifically, with financials, order management, service contracts, ...

Settlement of accounts for unidentified remittances by coordinating with Clients, banks,operation team. Corresponding with clients for their queries related to payments Update, Review Clients accounts for general billing,credits Closing accounts Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

About Position: We are seeking a highly analytical and detail-oriented Finance Microsoft ERP O2C consultant Role: Finance Microsoft ERP O2C Consultant Location: All Persistent Locations Experience: 10+ Years Job Type: Full Time Employment What You'll Do: As the Microsoft ERP COE finance D365FO senior consultant, on O2C area Develops a solid knowledge of the existing O2C systems and business processes Works with Business Process Owners to understand the business drivers and strategy Facilitates customer engagement at the appropriate levels throughout the life of the ERP PRG/Projects Offers guidance to the team during design, development, and testing phases Understands our clients? use of the ...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits and tax audits to ensure compliance with regulatory requirements. Assist in budgeting and finalization processes for clients. Provide expert advice on indirect taxation matters such as GST, service tax, and excise duty. Ensure timely submission of tax returns (IT Returns) for individuals and businesses.

Position: Account Manager Experience: 15-20 Years Location Gurgaon Sector-44 Salary: 40000/- Max Key Responsibilities Handle GST, TDS, income tax, Financial Reporting & Accounting Prepare accurate financial statements aligned with accounting standards. Manage general ledger, accounts payable/receivable, reconciliations, and monthend/yearend closing. Compliance & Audit Collaborate with auditors and manage taxation and filing. Budgeting & Forecasting Conduct budgeting, forecasting, MIS reporting, financial planning, and offer insights for management decisions. Controls & Process Improvement Implement internal controls, maintain audit trails, and facilitate effective financial governance. Ident...

Kindly go through the below.. Qualification: Graduate ( Non technical only / CA, CS, ICWA, Btech, Mtech, BCA, MCA, Pharma, LLB, B.ed are not eligible) 2-15 years of experience in Accounts. (SPE/SME/TL) Skill Sets : Good interpersonal skills Core Accounting knowledge Good written and verbal Communication skills Self-motivated MS Office Knowledge Flexibility to work in different shifts (especially night shifts) US Mortgage Certification will be a value add. WFO Perks & Benefits: Night shift allowance Incentives Overtime payment ( If needed to do OT) Transport facility Yearly appraisal Mediclaim facility (Individual and Family coverage) Permanent on roll astonishing growth perspective

About Us We help make the world a healthier place, for more than 60 years and across the world, we have imagined and developed innovative diagnostics solutions to improve patients' and consumers' health. A family-owned company, bioMérieux has grown to become a world leader in the field of in vitro diagnostics. The entrepreneurial adventure, which began over a century ago, is driven by an unrelenting commitment to improve public health worldwide and making the world a healthier place. bioMérieux India We are a 100% subsidiary of bioMérieux SA, Marcy L’Etoile, France and have been in the Indian market for more than 25 years. We serve close to 5000+ customers with our diagnostic solutions in cl...

Job Summary The SPE-AR Management HC role requires a professional with 2 to 3 years of experience in managing accounts receivable processes. The candidate will utilize their expertise in MS Word MS Excel and customer service to enhance operational efficiency. Working in a hybrid model with day shifts the role focuses on optimizing financial transactions and ensuring customer satisfaction. Responsibilities Manage accounts receivable processes to ensure timely and accurate financial transactions. Utilize MS Word and MS Excel to prepare and maintain detailed financial reports. Provide exceptional customer service to address and resolve client inquiries efficiently. Collaborate with internal tea...