160802 Finance Jobs - Page 9

Manilal Kher Ambalal & Co is looking for Associates to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processe

Parco Hospital & Medical Research Institute is looking for Relations Senior Executive to join our dynamic team and embark on a rewarding career journey Meeting with potential clients to gauge the utility and viability of prospective working relationships. Ensuring regular contact with existing clients to maintain our company's presence. Repairing disengaged or fractured relationships. Conducting in-depth needs assessments to better understand each client's requirements. Identifying a range of our offerings that could meet the goals and values of each client. Proposing and deliberating potential solutions in consultation with clients. Prompting clients to upgrade their existing packages and to purchase additional offerings. Settling clients' concerns in a swift and professional manner. Harnessing internal relationships to better address clients' needs and to maximize our profits.

Gavade Institute Of Nondestructive Testing & Training is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Accountant : B.Com + M.Com with Experience in Preparation of Various Documents and getting the approval from Client tax office and Payment Follow-up from Client.

Manage a team of support executive Analyze high level requirements / issue Co-ordination with Development Team Keep effective Track on outstanding issues, Delivery timelines, co-ordinate with stakeholder to analyze and ensure quick action and commitment fulfilment Convince and communicate properly to customer for out of scope demand Bring customer satisfaction level to 100% Prepare guidelines for smooth support mechanism, ensure the implementation of the same within team Self-motivated and Create motivation within team Periodical status and performance report to management Understand and identify frequently demanded features, analyze and take to development Ensure Quality and quantity delivery of team Be a part of high performing team and managing yourself and others to learn and implement the skills in the industry. Encourage/influence customers to extend and/or expand the use of our product. SKILLS 3 years experience in ERP/accounting software implementation. Deep knowledge of business process, accounting, Taxation and operations Strong Leadership Quality High level of initiative with the ability to self-manage. Excellent written and verbal communication and problem-solving skills. Soft spoken, relationship development skill, high level patience, skill to handle irritated customers ERP/Accounting Software Implementation

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to oversee the execution of internal strategic projects at multi-national, regional, or global function level using ABB and/or 3rd party resources. Each day, you will manage project execution in accordance with procedures, regulations, standards, specifications and targets. You will also showcase your skills by adeptly applying project management processes as applicable. The work model for the role is: #LI - Hybrid This role is contributing to the This role is contributing to the Process Automation business in Industrial Automation - BA Function Operation Centers & Quality in Bangalore, India. You will be mainly accountable for: Managing the delivery of IS projects based on waterfall, iterative, and agile methodologies. Following specific ABB IS Project Management standards and governance mechanisms. Managing all aspects of the project to agreed-upon customer requirements. Effectively monitoring and controlling project progress, managing and mitigating project risks. Completing project deliverables and ensuring compliance with customer requirements. Ensuring efficient closure of the project upon completion and capturing and documenting lessons learned. Collaborating closely with IS and Business stakeholders, managing stakeholders expectations and relationships. Organizing and working remotely with virtual teams. You will join a highly collaborative team, where you will be able to thrive. Qualifications for the role (Mandatory) Leadership: Proficient in directing collaborative teams and advancing projects toward their objectives. More than 10 years of significant experience managing the delivery of IT projects Communication: Proficient in both verbal and written communication to clearly convey information to stakeholders. Quality Compliance, Customer Satisfaction, Process Improvement, Documentation, Reporting, Training and Development Certifications in project management (PMI/PMP, Scrum, etc.) are a plus. Demonstrated experience in at least one of the following areas: ERP Systems, Finance Systems, Compliance. Having experience in product base company is a plus. Exposure to Azure DevOps, SAP/HANA, Power Bi is preferred. A collaborative, solutions-oriented approach and clear communication skills Bachelors or masters degree in engineering, Computer Science, Information Technology, or a related discipline

Your role and responsibilities In this role, you will have the opportunity to support accounts payable activities, P2P, invoice processing in line with defined policies, procedures, and strategies. Responsible for ensuring accurate and timely processing of accounts payable transactions while preparing comprehensive reports and analysis to support effective decision-making This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports assigned and taking appropriate action as necessary. Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates. Participating in internal control testing and preparing relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Check invoices to verify that they comply with the fiscal and internal control requirements. Focusing on organizing and coordinating a task, project or program basis in support of a process or internal team Qualifications for the role You are immersed in working with SAP Ability to demonstrate as 0 to 1 year experience or skills in, SAP, AP, P2P, journal entries You are passionate about Analytics skills Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage Fluency in English (spoken and written) is essential

Your role and responsibilities In this position, you will have the chance to offer financial knowledge to your designated organization. Each day, you will compile and analyze various relevant metrics, identify trends and problems, and communicate information to relevant groups. You will also showcase your financial knowledge by recommending actions to improve financial performance of a specific business. The work model for the role is #LI-Hybrid This role is contributing to the Process Automation business in Industrial Automation - Quality division, OPC based in Bangalore, India. You will be mainly accountable for: Performs analysis of business performance versus budget and forecast and accordingly proposes improvement actions. Works with other finance professionals to understand and analyze the drivers of financial performance of the organization and identify trends. Prepares financial modeling for various hypotheses and the overall impact to the business unit. Supports the preparation of financial reporting, business planning, budgeting, and forecasting for the relevant organization. Validates the accuracy of financial data and business information and reports through reconciliations and review of exceptions. Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations. Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements. Ensures processes and controls within area of responsibility are designed and implemented in line with internal policies and regulations. Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews. You will join a collaborative team, where you will be able to thrive. Qualifications for the role 3+ Yrs of working experience in SAP (FICO/ PS/ SD). Should be a qualified CMA. Advanced proficiency in Excel, financial modeling, and data analysis. Skilled in analytical, problem-solving, and communication tasks. High attention to detail and accuracy and ability to manage tasks professionally and as part of a team

Your responsibilities Coordinating with operations team to collate details necessary for charge-out as per the charging model and prepare calculations on a month-on-month basis. Coordinating with contracts management team to ensure all contracts are in place for all the charge-ins and charge-outs, managing customer master data. Providing inputs for invoicing to various entities for the O2C team to issue invoices as per the timelines. Ensuring monthly closing of financials by ensuring invoice and accruals booking are in order and validating accuracy of data and reports by performing reconciliations and review of exceptions. Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews Performing profit center and balance sheet reviews on a periodical basis, preparation of reports including variance analyses, with regards to income and receivables for various local and global reviews with controllers and delivery/operation leads Liaising with corporate finance and tax teams for closing activities, audits, WHT, transfer pricing, etc. Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications and standardization Qualification for the role: Semi- Qualified Chartered/Cost Accountant or post-graduate in Finance with 1-3 years of experience in Financial accounting and controlling preferably in a shared service environment. Good knowledge of USGAAP & INGAAP Good communication skills, both verbal and written A quick learner and should be adaptable to a multi-cultural environment SAP working knowledge in FICO module is mandatory.

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? Finance Master Data ManagementAbility to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressureMaster Data Management - Creating Suppliers, Modification of Bank Details Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for? Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Tech for Operations - Technology Architecture Designation: Tech Architecture Sr Manager Qualifications: BTech Years of Experience: 16 to 25 years What would you do? You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationProcess of development of methodical information technology specifications, models and guidelines, using a variety of Information Technology notations. Estimating, architecting, implementing, testing, assessing and selling Technology Architectures, including but not limited to all the ADM Technology Architecture work-stream activities and deliverables, covering the required blueprint & roadmap, analysis, design, build, test and deploy phases. What are we looking for? Key Responsibilities:Support our Sales Team as Technical Solution Architect in pre-sales/RFP processes involving multiple technologies:oManage/ Coordinate involved technology teams in on- and offshore locations across all aspects of technology relevant to the opportunityoDevelop technical solution design and work with assigned technical architects and cost architects to create corresponding cost estimatesoPresent and discuss solutions with client executivesoPresent technology solution to internal executive approvers oAlign technology solution components to business standards (including, but not limited to, SynOps, third party platforms and client technology)Assess the business impact/return on investment for the more complex components of the technology solutionFacilitate client workshops, document business requirements and develop them into a proposed solution designAct as customers key contact on the proposed technology solutionWork closely with other Accenture technology teams such as Insights and Intelligence, Automation and Technology Consulting to create a holistic technology approach and cost estimate that captures all details, dependencies and assumptions of the technology landscape Basic Qualifications:Bachelors Degree or equivalent (12 years) work experience (If an, Associates Degree with 6 years of work experience)Minimum of 5 years of Finance Transformation and/or Solution Architect Experience leadership in prescribing or delivering technology driven transformation in Core FinanceMinimum of 3 years of experience solutioning, estimating and developing technical proposal responsesPreferred Qualifications:Business function process knowledge in Core Finance (Procure-to-Pay, Record-to-Report, Order-to-Cash, Financial Planning and Analysis / FP&A)Demonstrated Technology Delivery Experience Sales or Delivery experience with core technologies supporting Enterprise Finance:ERP, RPA, Finance Specific Platforms, Analytics, AI, OtherFamiliarity with BPS Operations technology solutions and functionsExperience working with Accenture Operations and supporting technology teams (e.g. delivery factories, sales teams, OATLs, etc.) preferred.Experience with outsourcing applications such as ERPs, reporting, reconciliation and workflow tools (examples:Tradeshift, Trintech, Cadency, Blackline, High Radius, SAP VIM, SAP, Oracle)Experience with multiple connectivity solutions (B2B Network Con Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BTech

Dhanvesttor is Indias newest women-focused wealth management firm, designed by women, for women. We simplify finance through content, conversations, and community, helping women build financial confidence and strength. As we expand our digital presence, we are looking for a Marketing Associate who can take complete ownership of our LinkedIn branding and engagement strategy. Role Overview: The Marketing Associate will be responsible for end-to-end handling of LinkedIn content creation, including script writing, story writing, finance content ideation, and both company and personal branding. This role requires a professional with excellent knowledge of handling LinkedIn engagement strategies, analytics, and thought-leadership content development. Key Responsibilities: * Develop and execute LinkedIn content strategies for company and leadership profiles. * Write scripts, stories, and thought-leadership articles tailored for LinkedIn audiences. * Simplify finance-related concepts into engaging and easy-to-understand posts. * Manage end-to-end posting process including ideation, drafting, and final execution. * Monitor and drive LinkedIn engagement by responding to comments and tracking analytics. * Collaborate with leadership for personal branding initiatives on LinkedIn. * Ensure brand voice consistency across all LinkedIn communications. Requirements: * Bachelors degree in marketing, Communications or related field. * 1–3 years of experience in content writing, digital marketing, or LinkedIn campaign management. * Excellent knowledge of LinkedIn platform, algorithms, and engagement strategies. * Proven ability to write professional, engaging, and clear content. * Creative mindset with understanding of personal and corporate branding. * Strong research skills to create finance-related content. * Good knowledge of analytics tools for LinkedIn performance tracking.

About The Role Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. About The Role - Grade Specific Performs analysis of processes, systems, data and business information and research, and builds up domain knowledge.

Your Role Working on xECM architecture, components, installation and configuration. Installation and configuration of xECM components in both ECM side and SAP side. Configuration of SAP business objects and business process in SAP ECC/S4Hana Your Profile Should be able to troubleshoot and fix issues independently related to xECM components in both SAP and OT ECM. Should be able to configure SAP archival using Archive link. Should be able to configure ArchiveLink for SAP in Content Suite Platform. Should be self-motivated and take the entire ownership of setting up xECM. Should be able to document all the steps and submit it to customer. Should be very good in communication What youll love about working here You can shape yourcareer with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. You will have theopportunity to learn on one of the industry"s largest digital learning platforms, with access to 250,000+ courses and numerous certifications. About Capgemini Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem. Location - Pune,Bengaluru,Mumbai,Hyderabad

About The Role Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

About The Role Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. About The Role - Grade Specific Performs analysis of processes, systems, data and business information and research, and builds up domain knowledge.

About The Role Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. About The Role - Grade Specific Performs analysis of processes, systems, data and business information and research, and builds up domain knowledge.

About The Role - Strong hands-on experience in SAP SD, MM, and FICO testing. - Familiarity with SAP testing tools and methodologies. - Solid understanding of business processes in sales, procurement, and finance. - Proficiency in test planning, execution, and defect management. - Excellent analytical and problem-solving skills. - Strong communication and collaboration abilities. Primary Skills Hands on Experience with SAP SD or MM or FICO and S4 Hana

About The Role - Strong hands-on experience in SAP SD, MM, and FICO testing. - Familiarity with SAP testing tools and methodologies. - Solid understanding of business processes in sales, procurement, and finance. - Proficiency in test planning, execution, and defect management. - Excellent analytical and problem-solving skills. - Strong communication and collaboration abilities. Primary Skills Experience with SAP MM, or SD or FICO and S4 Hana

About The Role - Strong hands-on experience in SAP SD, MM, and FICO testing. - Familiarity with SAP testing tools and methodologies. - Solid understanding of business processes in sales, procurement, and finance. - Proficiency in test planning, execution, and defect management. - Excellent analytical and problem-solving skills. - Strong communication and collaboration abilities. Primary Skills Handson Experience with SAP SD or MM or FICO with S4 hana

About The Role Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. About The Role - Grade Specific Performs analysis of processes, systems, data and business information and research, and builds up domain knowledge.

About The Role Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. About The Role - Grade Specific Operating at entry level managerOperating as a Finance specialist supporting small and medium sized finance exercises.Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliverAble to act on their own initiative with respect to the main perimeter of their roleKnows when to seek guidance/escalateAble to organize development for self and junior team member Skills (competencies)

About The Role Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure. About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

About The Role The Industrialization Shared Services Professional builds and packages asset services while being responsible for mutualization of resources and means to do it. They also perform run and provide support on deployed assets services, as per agreed SLAs and economics. They ensure assets services supervision compliance and measure metrics. About The Role - Grade Specific Industrialization Shared Services Associate Executes support activities in shared services operations service delivery with guidance from Shared Service Managers. Skills (competencies)

Urgent hiring: Finance Manager at Raipur. CA/M.Com/MBA Finance with 18–20 yrs in healthcare, age 40+, team handling exp. Salary 80K. Immediate joiner preferred. Apply at Jobs@upreak.com whatsspa contect no 7975930773,