1667 Finance Jobs - Page 20

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Software Developer with 10+ years of experience developing technology solutions involving Python, AWS, BI/reporting platforms (Power BI, SSRS, SQL) Recent hands-on experience in Python, SQL, Power BI, PowerShell and data interfaces with applications and systems Experience in Test-driven development, CI/CD process, Agile/Scrum practices with Jira/Confluence/Jenkins/Collaborator or similar platforms. The candidate is expected to have strong debugging, triaging and troubleshooting skills. Key Responsibilities Development of business solutions using Power BI, Python, SSRS, Powershell, SQL Maintain Power BI data models, code repositories, workflow integration and other processes. Enforce developm...

DESCRIPTION About Amazon Amazon strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience – Amazon continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from website to e-commerce partner to development platform is driven by the spirit of innovation that is part of the company's DNA. The world's brightest technology minds come to Amazon to research and develop technology that improves the lives of shoppers and sellers around the world. About the Role Account Management- Brand Specialist As a Brand Spe...

DESCRIPTION About Amazon.com Amazon.com strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By giving customers more of what they want - low prices, vast selection, and convenience - Amazon.com continues to grow and evolve as a world-class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to development platform is driven by the spirit of innovation that is part of the company's DNA. The world's brightest technology minds come to Amazon.com to research and develop technology that improves the lives of shoppers and sellers around the world. About the Role Account Management- Vendor Consult...

Senior Operational Analyst with 10+ Years of experience who will play pivotal role to ensure smooth operations, timely issue resolution and high user satisfaction across the Alternatives business. Trusted link between technology and business, enhancing service delivery and operational continuity. Provide technical support and incident resolution for home-grown and vendor products, using technologies such as, but not limited to: Power BI, Python, SQL stored procedures, SSRS, SSIS, Power Shell. Be a gatekeeper to your production environment and applications. Key Responsibilities Provide technical support and incident resolution for home-grown and vendor products, using technologies such as, bu...

Company Description Naukripay, established in 2021, aims to revolutionize careers by simplifying job-related information and providing innovative human resource solutions tailored to meet varied industry needs. The company specializes in comprehensive manpower services, from recruitment to turn-key project implementation. Naukripay’s dedicated team ensures high productivity, employee retention, and achievement of key performance indicators (KPIs). By pre-screening, interviewing, verifying, and training candidates, they deliver skilled talent to businesses, offering continued monitoring even post-employment. Role Description This is a full-time, on-site Junior Accountant role located in Thane...

Experience - 4-10Years Location- Lucknow Candidate will be responsible for running US payroll end to end. He would be responsible for collecting payroll inputs from all stake holders to validate to include in the payroll. Candidates must have good knowledge of Earnings, deductions, employee benefits, and taxes. Candidate must have good knowledge of payroll software, Time and attendance, Benefits system, preferred skills in (ADP Enterprise, workforce, MTJ/UKG, Success Factor and SAP) Candidate should have good knowledge of payroll accounting, GL, and Vendor Balance, preparing Provisions for payroll, taxes, and invoices. Candidate must have good communication skills, he/she will be required to...

About The Role Grade Level (for internal use): 05 The Team The Team of Apprentice, Data Operations work on various research reports and company documents to collect information & generate meaningful consensus from the collected data. This effort is coupled with real time monitoring of global industry trade publications and websites/news aggregators. Different Teams under Enterprise Data Organization includes Fundamentals, FILINGS & SOURCING, People Data, Transactions (M&A and Capital Market Data), Private markets, and many more The Impact We provide highest quality content that is essential for our clients to make decisions with conviction. Your position will be critical to support the integ...

Job Title Project Manager Job Description Summary This role is responsible for every aspect of the project, including leading a team capable of meeting or exceeding client expectations for their vision. Successful project managers assemble and manage these individuals to make a fine-tuned project machine. Job Description About the Role: Develop comprehensive Project Strategy, Execution Plan, and Master Schedule in alignment with Schneider Electric’s targets. Translate RFP scope into actionable work packages for Civil, PEB, MEP & Infrastructure. Monitor progress against milestones, proactively flag delays, and prepare recovery plans. Daily monitoring of site progress across Civil, PEB, MEP, I...

This role is for one of the Weekday's clients Min Experience: 0 years Location: Pune JobType: full-time We are looking for a highly driven and analytical professional to support the Founder's Office in driving strategic initiatives, operational rigor, and cross-functional alignment. This role will work closely with senior leadership to enable informed decision-making, streamline execution, and ensure smooth communication across internal and external stakeholders. The position offers high exposure to business strategy, operations, and growth initiatives, with a strong focus on analysis, coordination, and execution excellence. Requirements Key Responsibilities Support the Founder's Office by c...

CREDIT ADMINISTRATION: Issuance and scrutinization of Facility related documents including KYC and AML checks Loan agreements Facility Letters including Debtor Approval Letters Seek approvals from appropriate verticals for any deviations Liasioning with correspondent factors for limits Liasioning with Business Development, Credit, Legal, Finance and Operations Creation of securities as per Facility approval Facility & Limits maintenance in Factoring systems Creating/Updating Credit Administration Manual Ensure compliance with the activities as detailed in CAD Procedure Manual. OPERATIONS: Managing the day-to-day operational activities for Factoring/Trade Finance Creating/Updating Operations ...

We are seeking a motivated and detail-oriented Accountant with 2–5 years of experience to join our finance team. The candidate will be responsible for managing daily accounting tasks, preparing financial reports, and ensuring compliance with statutory requirements. Responsibilities Maintain accurate financial records and update ledgers regularly Prepare monthly financial reports including profit & loss, balance sheet, and cash flow statements Handle accounts payable and receivable Reconcile bank statements and other accounts Support monthly closing and reporting activities Manage GST, TDS, and other statutory compliance (as applicable) Assist with internal and external audits by providing re...

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42249 Business Title Associate - Risk CoE Global Job Title Anl I Finance RTR Global Function Business Services Global Department Finance - Record to Report Organizational Level 9 Reporting to Manager - Transformation Size of team reporting in and type 0 Role Purpose Statement The overall responsibility of the Risk Specialist is the accurate and timely annual review of counterparties, assigning of accurate credit limits considering potential exposure of Business partners for existing business partners as well as New counterparties. Detailed annual review includes the evaluation of finnacial statem...

2 Feb 2026 Business Unit: Gateway Goa, Palolem Department: Finance Description: About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asia's largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Careers at IHCL At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career oppor...

Job requisition ID :: 97475 Date: Feb 2, 2026 Location: Delhi CEC Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Consulting Enterprise Technology and Performance: Finance and Performance IT Project Manager What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential. The Team Enterprise Technology and Performance is a Servic...

Additional Information Job Number 26011892 Job Category Revenue Management Location Courtyard by Marriott Bhopal, DB City - Arera Hills, Bhopal, Madhya Pradesh, India, 462011 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY Maintains the transient rooms inventory for the hotel(s) and responsible for maximizing transient revenue. The Revenue Manager releases group rooms back into general inventory and ensures clean booking windows for customers. The position recommends pricing and positioning of cluster properties. In addition, the position oversees the inventory management system to verify appropriateness of agreed upon selling strategies. CANDIDATE PROFILE Educati...

Requisition Id: 1665801 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-GOV-Business Consulting PI-CNS - BC - Transformat...

Job Summary We are looking for a skilled Accountant with 2–5 years of experience to manage day-to-day accounting operations, ensure accurate financial reporting, and support compliance activities. The ideal candidate will be detail-oriented, reliable, and proficient in accounting software and Excel. Key Responsibilities Maintain and update financial records and ledgers Prepare monthly financial statements (P&L, balance sheet, cash flow) Manage accounts payable and receivable Reconcile bank statements and ledgers Assist with monthly closing and reporting Handle GST, TDS, and statutory compliance (as applicable) Support audits and prepare required documentation Assist in budgeting and forecast...

Work Level : Individual Core : Communication Skills, Self Motivated, Result Driven Leadership : Building Work Relationships, Team Alignment, Responsive, Working Independently Role : Industry Type : Banking Function : Credit Manager Key Skills : Credit,Letter oF Credit,Credit Memo,Credit Analyst,Credit Manager,Lap,Loan Against Property Education : PG/ Master Note: This is a requirement for one of the Workassist Hiring Partner Primary Responsibility: We are looking for an experienced credit professional to lead and manage the mortgage underwriting function for the region. The role involves credit appraisal, policy formulation, risk management, regulatory compliance, and ensuring portfolio qual...

Key Responsibilities 1. Business Development & Lead Generation Identify and target new corporate clients through research, networking, cold calling, and market mapping. Build and maintain a healthy sales pipeline to achieve monthly and quarterly targets. Conduct presentations, product demonstrations, and proposals for corporate clients. 2. Client Relationship Management Develop strong, long-term relationships with key decision-makers (CXO-level, procurement teams, admin/HR heads). Understand client requirements and offer tailored solutions. Ensure end-to-end coordination from proposal to closure, including post-sales support. 3. Sales Strategy & Target Achievement Achieve assigned sales targ...

Key Responsibilities Technology Strategy and Transformation Lead large-scale cloud, AI, and data transformation initiatives across CE Technology Drive adoption of modern engineering practices, automation, and AI-enabled solutions Unlock efficiencies through simplification, reuse, and standardisation of platforms and processes Align technology delivery with enterprise strategies and business objectives Engineering and Delivery Leadership Build scalable, resilient, and high-quality solutions using strong engineering and DevOps practices Lead delivery of horizontal capabilities including integration platforms and automation tools Ensure solutions meet functional, non-functional, and control req...

Mail:- info@naukripay.com Junior Accountant supports the finance department by handling daily accounting tasks like data entry, accounts payable/receivable, bank reconciliations, and journal entries, assisting with financial statement preparation, payroll, and month-end closing, ensuring accuracy and compliance with basic accounting principles and regulations under senior supervision. Job ResponsibilitiesData Entry & Ledger Maintenance: Post journal entries, update ledgers, and record financial transactions accurately.Accounts Payable/Receivable: Manage invoices, payments, and expense reports; process bills and track receivables.Reconciliation: Reconcile bank statements, general ledgers, and...

SECTION III: PURPOSE OF THE ROLE Purpose of the Role- The primary purpose of the role is to plan, direct and control the Multinational & New Economy Corporates relationship-based banking activities of the Bank under the supervisions and direction of Team Leader. The position plays a key role in increasing sales and revenue through management of new and existing clients by selling /cross-selling wholesale banking products and services to Multinational & New Economy clients SECTION IV: KEY RESPONSIBILITIES & KPIS OF THE ROLE Core Responsibilities Manage a portfolio of MNC’s with key responsibilities including advising clients on funding strategies, choose between various Bank products ensuring...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 co...

We are looking for an experienced Accounts & Finance professional with 5 to 10 years of experience in accounting operations and strong SAP expertise. The role involves managing end-to-end accounting activities including inventory, vendor, and bank transactions. The candidate will support global business operations by ensuring accurate reconciliations, compliance, and timely closures. Role & responsibilities: Manage end-to-end accounting operations including inventory, bank, and vendor transactions in SAP. Perform daily inventory postings, GRN processing, sales reconciliation, and GIT monitoring. Handle bank reconciliations, outgoing payments, and follow-up on unpaid or overdue invoices. Over...