209 Finance Manager Jobs

Lead solution scoping and development to drive Enterprise Analytics team s partnership with Business teams across Tesco to enable data driven decisions and deliver on organizations key strategic priorities In this job, I m accountable for: Following our Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities: Represent Talent Acquisition in all forums/ seminars pertaining to process, compliance and audit Perform other miscellaneous duties as required by management Driving CI culture, implementing CI projects and innovation for withing the team Engaging with business & functional partners to understand business priorities, ask relevant questions and scope same into a analytical solution document calling out how application of data science will improve decision making In depth understanding of techniques to prepare the analytical data set leveraging multiple complex data set sources Building Statistical models and ML algorithms with practitioner level competency Writing structured, modularized & codified algorithms using Continuous Improvement principles (development of knowledge assets and reusable modules on GitHub, Wiki, etc) with expert competency Building easy visualization layer on top of the algorithms in order to empower end-users to take decisions - this could be on a visualization platform (Tableau / Python) or through a recommendation set through PPTs Proactively driving consumption of solutions developed by the team and owning the initiative to identify and address areas of improvement in the larger Tesco business Keeping up-to-date with the latest in data science and retail analytics and disseminating the knowledge among colleagues Mentoring and leading a small team of Applied Data Scientists to deliver high impact analytics projects

As an Sr. Executive/ Assistant -Manager, your role involves supervising, tracking, and evaluating day-to-day activities. You are tasked with establishing the financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. Your responsibilities include: - Managing and overseeing the daily operations of the accounting department, including: - Month and end year process - Cash Receipts - General ledger - Treasury, budgeting - Cash forecasting - Revenue & expenditure variance analysis - Capital assets reconciliations - Check runs - Fixed asset activity - Debt activity - Monitoring and analyzing accounting data to produce financial reports or statements - Establishing and enforcing proper accounting methods, policies, and principles - Coordinating and completing annual audits - Providing recommendations for improvement - Initiating corrective actions to enhance systems and procedures - Assigning projects and directing staff to ensure compliance and accuracy - Meeting financial accounting objectives - Establishing and maintaining fiscal files and records to document transactions The required skill sets and experience for this role are: - Proven working experience as an Accounting Manager, Accounting Supervisor, or Finance Manager - Advanced computer skills in MS Office, accounting software, and databases - Ability to manipulate large amounts of data - Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations - High attention to detail and accuracy - Ability to direct and supervise In terms of qualifications, we are looking for candidates with a Bachelor's degree or equivalent certifications in Accounting or Finance. ICWA certification is optional.,

Required Skills & Expertise: Education: Chartered Accountant (CA). Experience: 8 to 12 years of relevant experience, with at least 4 to 6 years in a managerial role. Industry Knowledge: Prior experience in technology, SaaS, IT services Tools: Strong in MS Office Tools. Communication: Clear communicator who can explain financial matters to both finance and non-finance teams. As Senior Finance Manager, you will lead their nance department. You will lead day-to-day nancial operations, ensure our company stays compliant with Indian and International regulations. At the same time, you will provide nancial insights that help leadership make better business decisions. This role is not just about reporting numbers its about shaping the nancial strategy of a fast-growing IT company. You will work closely with the leadership team. Youll also play a key role in improving eciency through automation and scalable processes, making sure nance keeps pace with our rapid growth. a. Financial Planning & Analysis (FP&A) Prepare budgets and forecasts that show expected revenue, expenses, and cash ow for all local/foreign branches/related entities Track actual performance against the budget and explain any dierences. Share regular reports with management that highlight key business metrics like revenue growth, protability, and cost trends. Work with dierent teams (sales, operations, technology) to understand their plans and include them in nancial forecasts. b. Financial Control & Reporting Prepare and review monthly, quarterly, and annual nancial statements in line with the relevant Accounting Standards for all local/foreign branches/related entities. Implement robust internal controls to safeguard sensitive nancial data for all local/foreign branches/related entities. Oversee MIS, dashboards and reporting. c. Co mpliance, Audit & Risk Management Ensure compliance with statutory requirements for all local/foreign branches/related entities (Companies Act, Income Tax, GST, FEMA, RBI etc. as applicable). Manage internal/external audits. d. Treasury & Cash Flow Management Oversee cash ow planning, working capital optimization, and vendor/client payment cycles. Manage banking, foreign remittances, and FEMA/RBI compliance (important for export of IT services). Support future fundraising, investor due diligence, and capital allocation. Manage customer billing and collections by ensuring accurate invoices, timely follow-ups, and compliance with GST and cross-border regulations. e. Legal & Contract Management Review client and vendor contracts from a nancial and compliance perspective. Ensure contracts include proper terms for payment, taxation, penalties, and risk protection Support negotiations with clients, vendors, and investors by providing nancial input. Maintain proper documentation of all nancial and commercial agreements. f. Other Corporate Services & Governance Procurement and vendor management by overseeing vendor selection, contracts, and timely payments to ensure smooth business operations Manage ling, renewal, and protection of company trademarks and intellectual property. Handle statutory registrations, licenses, and compliance for opening new local/foreign oces/branches. Co-ordination with HR team to ensure accurate and timely processing of employee payroll in line with statutory requirements. Coordinate and support the performance appraisal and annual increment process with HR. g. Team Leadership Lead and mentor the nance team in areas of accounting, taxation, and compliance. Build scalable nance processes aligned to a high-growth IT company. Personal Attributes a. Leadership: Ability to lead, mentor, and build a nance team in a fast-growing company. b. Ownership: Takes responsibility for outcomes, delivers on commitments, and drives initiatives with accountability. c. Results-Driven: Focused on delivering high-quality outcomes within dened timelines. d. Collaborative: Strong team player who enjoys working in cross-functional teams. e. Proactive: Anticipates challenges and proactively addresses them to ensure the success of company.

Senior Finance Specialist - Credit Controller What this job involves Responsible for own region/group within JLL Meet cash and debtor targets set by Business Ensure that debts are paid in a timely manner complying with set credit terms Chase overdue invoices by phone email letters within agreed timescales Maintain accurate records of all chasing activity Monitor disputes with Business/clients to ensure resolved in a timely manner Respond promptly to internal/external clients requests Work closely with the Business and provide debtors reports - weekly Escalate queries Escalate delinquent debtors Advise Business on credit control matters, Best Business Practice and Policies Work closely with the Accounts Receivable team (JLL shared service centre) Provide ad hoc updates/reporting where required Build and maintain relationships with internal/external clients, at all levels Sound like youTo apply you need to be / have: A bachelor s degree in finance, accounting, or a related field. Minimum 6+ years of experience in managing credit and accounts receivables or in a similar credit management role. Excellent written and verbal communication English The ability to work in a team and individually Sound IT skills including Intermediate Excel Sound decision making Good attention to detail, and organised Time management Work under pressure and to deadlines Confident individual Property/Professional Services background preferred-but not essential At JLL, our purpose is to shape the future of real estate for a better world. We make sure that you become the best version of yourself by helping you realise your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Apply today! Location: On-site Gurugram, HR Scheduled Weekly Hours: 40 Job Tags: JBS If this job description resonates with you, we encourage you to apply, even if you don t meet all the requirements. We re interested in getting to know you and what you bring to the table! JLL Privacy Notice J. .

Key Responsibilities :- Lead end-to-end finance and accounting operations for the JV. Prepare and present accurate financial statements in line with Ind-AS, IFRS, and JV policies. Develop budgets, forecasts, and financial models; track variances and recommend corrective actions. Ensure full compliance with statutory requirements (GST, TDS, Income Tax, Companies Act, FEMA, transfer pricing). Manage audits, strengthen internal controls, and establish strong governance frameworks. Oversee treasury operations, cash flow, and working capital management. Provide strategic financial insights to support plant operations, CAPEX, pricing, and business growth. Lead, mentor, and develop the local finance team; drive ERP/SAP implementation and process digitalization. Hiring :: "Finance Account Manager" at Sri City (Andhra Pradesh) Experience :- 15+Years Qualification :- Chartered Accountant (CA) Industry :- Automobile Industry (Joint Venture) Location :- Sri City (Andhra Pradesh) Feel Free to discuss Kalpana Thakur Senior Executive - Talent Acquisition Mobile : 9311579051 Mail us : hr2@talentfinders.in

Handle financial reporting & ensure accuracy of financial statement Manage taxation & compliance with all statutory Perform cost accounting & control measures to optimize expenses Lead budgeting & forecasting processes to support business planning Required Candidate profile Qualified Chartered Accountant (C.A.) with 3–6 years of post-qualification experience Strong understanding of GAAP and IFRS Background in the pharmaceutical or manufacturing industry preferred

Openings for tour & travel company the Finance Manager will be responsible for guiding financial decision making ensuring statutory compliance & driving value through strategic planning financial control. Required Candidate profile Exp in GST filing,tax,cash management submissions Experience in the travel industry will be strong advantage. 5-10 years of experience in Finance 9326067380/prajakta@peshr.com

Job Description Chief Financial Officer (CFO) . Location: Dehkora road, Village Rohad, Bahadurgarh, HR-124507. Experience: 15+ years About Us: leading manufacturer of pharmaceutical packaging products, committed to innovation, quality, and excellence. We are looking for an experienced Chief Financial Officer (CFO) to drive financial strategy, optimize operations, and ensure compliance with financial regulations. Key Responsibilities: Oversee the companys financial planning, budgeting, forecasting, and reporting. Develop and implement financial strategies to support business growth and profitability. Ensure compliance with tax regulations, statutory audits, and corporate governance. Manage financial risks, cash flow, and cost control measures. Lead and mentor the finance and accounts team to drive operational excellence. Evaluate investment opportunities and manage company assets effectively. Maintain relationships with banks, auditors, and regulatory authorities. Support senior management in strategic decision-making and business expansion If Interested kindly share your resume with your update details t.globalzonehr@gmail.com Current Ctc Expected Ctc notice period

Role Objective The Finance Manager (Controllership) will be the financial backbone of TruKKer, responsible for ensuring absolute accuracy in our books, delivering consolidated financials across multiple countries, and maintaining bulletproof compliance. This role demands a strong-headed finance leader who thrives under pressure, tackles challenges head-on, and works with urgency to meet the demands of a fast-scaling logistics giant. We operate in a fast-paced, cross-border environment where every decision impacts thousands of shipments daily. Our culture rewards hustlers those who take ownership, move fast, and deliver results. If you're looking for a slow, 9-to-5 desk job, this is not the place for you. 1.Financial Controllership & Governance Establish and maintain robust internal controls across all business units. Ensure financial processes comply with IFRS/local GAAP, GCC tax laws, and statutory regulations. Identify financial risks early and implement proactive mitigation strategies. Own the month-end and year-end closing processes no delays, no excuses. 2. Financial Preparation & Consolidation Lead preparation of accurate and timely monthly, quarterly, and annual financial statements. Consolidate multi-entity, multi-currency financials across GCC, Jordan, Egypt, and other operating markets. Deliver in-depth variance analysis, financial trends, and actionable recommendations to the leadership team. 3.Payables & Vendor Management Oversee accounts payable end-to-end, ensuring vendor reconciliation accuracy and timely disbursements. Collaborate with procurement, operations, and finance teams to ensure smooth payment cycles. Actively track and reduce pending payable cases through strong follow-ups and system improvements. 4. Leadership & High-Performance Culture Lead, inspire, and grow a high-performing finance team with a clear performance accountability framework. Foster a culture of urgency, ownership, and problem-solving we hire hustlers, not pookies. Challenge the status quo to find faster, smarter ways to execute financial operations. 5. Stakeholder Management & Cross-Functional Collaboration Act as a trusted business partner to operations, procurement, tech, and compliance teams. Serve as the primary liaison with external auditors, tax advisors, and financial institutions. Ensure seamless coordination across departments for financial process excellence. Key KPIs Accuracy and timeliness of monthly/quarterly/year-end financial closings. Successful multi-entity financial consolidation without audit qualifications. Reduction in vendor payment cycle time and reconciliation discrepancies. Compliance score from internal and external audits. Team performance metrics (output, retention, growth). What Were Looking For CA with 10+ years experience in finance, with at least 5 years in controllership for multi-entity businesses. Proven success in financial consolidation, vendor payment oversight, and cross-border financial management. Strong grasp of IFRS, GCC taxation, and regional regulatory compliance. Advanced proficiency in ERP systems and Excel. Mindset: Problem solver, decision maker, relentless executor. This role is for someone who gets things done, not someone who waits for instructions.

Job Description Analyst - Abstractions Duties and Responsibilities Abstracting critical and key information from leases and other contract documentation Transferring abstracted information into various lease and portfolio database systems To perform Lease Document Matching and Review for completeness to be able to Abstract; Accurately record Lease Documents information into Master Document Control Log / Document Trackers Verifying and cross-checking abstracts, system content and other data to ensure completeness and accuracy Prepare monthly rental Payment Schedules Review rental statements and invoices for accuracy, as well as for extra service charges which require verification against the lease Assist in the review of the tenant rent, CAM, operating expense, tax, or insurance reimbursement reconciliation as required Identifying cost savings scopes and maximizing cost savings Reconciliation of outgoings/expenses as per scope Liaising with internal and external contacts when required Assist in the transition of new accounts into JLL responsibility. This may include audits and process testing. Obtain and review landlord invoices to ensure adherence to lease requirements Generate Accounts Payable and Receivable reporting. Communicate with LL /Tenants on outstanding payments/invoices Ensure our processes and procedures are maintained to ensure adherence with all internal and external compliance policies Manage ad-hoc projects to ensure clear communication on progress and timely completion of all assigned tasks. Performance Objectives Ensure the agreed KPI s (Productivity, Quality and Turn Around Time) are met To be responsible for financial reporting, analysis and projection for clients To abstract critical and key information from leases and other contract documentation. Provide excellent service to Internal Stake Holders. Key Skills Sound knowledge of Microsoft Office Products like Excel, PowerPoint, Word, Lync, Outlook (Email) Sound Typing and Keyboard with Efficiency Strong attention to detail Prioritize work within tight operational and financial deadlines Excellent written and verbal communication skills Strong organizational and interpersonal skills Positive approach to meeting client needs Able to contact Internal and external stakeholders based in or outside India/JLL To apply you need to be: University Graduate /MBA (finance) Minimum 0-3 years experience in AP/AR/lease abstraction Knowledge of real estate leases would be an added advantage What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Apply today! Location: On-site Gurugram, HR Scheduled Weekly Hours: 40 ! JLL Privacy Notice J. .

Manage Finance, Accounting, Tax, Payroll, Audits, GST, MCA compliance, Cash Flow, Import/Export docs, Transfer Pricing, HQ reporting, and team. Liaise with auditors, banks, tax agents to ensure smooth operations. Required Candidate profile CA with 5+ yrs exp in Finance, Tax, Audits, GST, ERP, Financial Reporting, Budgeting, Cash Flow, Transfer Pricing & Compliance. Strong analytical, communication, and leadership skills

Position Overview : We are looking for a qualified CA for the role of Finance Manager (Financial Controllership) based out of Mumbai. If you are someone who is passionate about working in a product-based SAAS start-up and thrive on learning, then we are looking for you. Come join us. Roles & Responsibilities In this role, you will have the responsibility of managing accounts, taxes and revenue recognition and compliances along with ensuring smooth day to day operations. Accounting and Financial Analysis Liaise with external accounting team on completion of full set of accounts AP, AR, fixed assets, GL and trial balance for the India entity and ensure books of accounts of the company are always correct and up to date. Well versed with IFRS & Ind AS accounting standards Perform monthly and quarterly closing procedures related to revenue activity to ensure proper revenue recognition in accordance with the applicable IFRS 15/ Ind AS 115. Preparation of monthly & annual financials and Board Reports. Forecast cash flow positions and ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships. Collections management and maintaining relations with the debtors. Taxes and Compliances Ensuring tax compliance by reviewing direct and indirect tax returns, tax audits and tax provisions and attending to tax queries. Coordinating with various consultants and ensuring all the compliance- labor and commercial and regularly complied with. Executes revisions and updates to procedures, policies, and systems to facilitate the expansion and scaling of the business and increase transparency and compliance. Audit and Due diligences Own up and close audit- Statutory, Tax and Internal. Own and complete due diligence- as and when required by investors/ potential investors. Process Management Maintain a documented system of accounting policies and procedures Manage outsourced functions. Qualifications : Qualified CA (Mandatory)- with 3 to 5 years post qualification experience. People with Start-ups or industry experience preferred. Should have lead audits, managed team size of 2-3 people. Currently this will be an individual contributor role. Strong communication skills (both written and verbal) to interact with both internal and external stakeholders on a regular basis Proficient in Microsoft Excel and PowerPoint Must be data-savvy and be numerate Will be expected to create presentations with tight deadlines Go-getter attitude with a strong work ethic, with willingness to be hands-on as well as a strong ability to work collaboratively with counterparties Excellent problem-solving, critical thinking skills. Ability to work under pressure and deliver tangible business impact in time-critical situations

We are seeking a highly motivated and experienced Junior Finance Business Partner to join our offshore finance team in India. This role will provide essential financial support to the Group s Central Functions, working closely with onshore Finance Business Partners to support Executive Committee leads in strategic decision-making and financial management. The Junior Finance Business Partner will play a key role in budgeting, forecasting, financial analysis, and performance reporting, ensuring that financial insights drive business performance and efficiency across the Central Functions. Core Duties/Responsibilities The successful candidate will be responsible for the following duties: Collaborate with Finance Business Partners to provide financial support to Executive Committee leads across the Group s Central Functions (e.g. Finance, HR, Risk/Compliance/Legal, Property and Procurement). Support the wider financial planning processes, including annual budgeting, quarterly forecasting, and long-term financial modelling. Prepare and analyse financial reports, providing insights and recommendations to support cost control, efficiency, and strategic decision-making. Conduct variance analysis to identify trends, risks, and opportunities for improvement. Support the development of business cases for investment proposals and strategic initiatives within the Central Functions. Assist in streamlining financial processes and improving reporting accuracy and timeliness. Act as a liaison between finance team members based in India and the wider finance function, ensuring effective communication and alignment of objectives. Ensure compliance with financial policies, controls, and corporate governance requirements. Why Join Us Opportunity to work in a dynamic and global finance environment. Exposure to senior stakeholders and strategic decision-making processes. Career development and learning opportunities within a growing finance function. Competitive salary and benefits package. Experience Overall, 10 years of experience with 6+ years of relevant experience in finance business partnering, FP&A, or financial analysis roles. Experience working with offshore/onshore finance teams in a multinational or global organization. Strong analytical skills with the ability to translate financial data into actionable insights. Excellent communication and stakeholder management skills to engage effectively with senior leadership. Advanced proficiency in financial modelling, Excel, and business intelligence tools (e.g., Power BI, Adaptive Planning and Workday). Strong commercial acumen and problem-solving skills. Ability to work independently and proactively in a fast-paced environment. Education / Qualifications: University Qualified, MBA, CA/CWA Intermediate and CA/CWA Qualified Financial accountancy experience including UK GAAP within multi-national organisation will be an advantage. Skills & Abilities Self-starter with excellent interpersonal communication and problem-solving skills. Fluent English: written and spoken. Proven Leadership abilities and team working. Excellent organizational, communication and planning skills. Professional, credible individual with an ability to influence peers, superiors and subordinates. Adaptable with an ability to change direction and priorities if required. Achievement orientation: Driven by goals and deadlines. Ability to work well with people across the organisation. Ability to understand the detail behind processes. Good interpersonal and negotiation skills, including the ability to communicate effectively across different levels of the organisation. Benefits: Being a permanent member of the team at EQ you will be rewarded by our company benefits, these are just a few of what is on offer: 31 days + 9 bank holidays (UK). Comprehensive Medical Assurance cover. Two-way cab transport for staff working in UK & US shift. Maternity leave of 6 months full pay, 10days paid paternity leave. Accidental & Life cover 3 times of concerned CTC. Role: Financial Analyst Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

We are seeking a highly motivated and experienced Junior Finance Business Partner to join our offshore finance team in India. This role will provide essential financial support to the Group s Central Functions, working closely with onshore Finance Business Partners to support Executive Committee leads in strategic decision-making and financial management. The Junior Finance Business Partner will play a key role in budgeting, forecasting, financial analysis, and performance reporting, ensuring that financial insights drive business performance and efficiency across the Central Functions. Core Duties/Responsibilities The successful candidate will be responsible for the following duties: Collaborate with Finance Business Partners to provide financial support to Executive Committee leads across the Group s Central Functions (e.g. Finance, HR, Risk/Compliance/Legal, Property and Procurement). Support the wider financial planning processes, including annual budgeting, quarterly forecasting, and long-term financial modelling. Prepare and analyse financial reports, providing insights and recommendations to support cost control, efficiency, and strategic decision-making. Conduct variance analysis to identify trends, risks, and opportunities for improvement. Support the development of business cases for investment proposals and strategic initiatives within the Central Functions. Assist in streamlining financial processes and improving reporting accuracy and timeliness. Act as a liaison between finance team members based in India and the wider finance function, ensuring effective communication and alignment of objectives. Ensure compliance with financial policies, controls, and corporate governance requirements. Why Join Us Opportunity to work in a dynamic and global finance environment. Exposure to senior stakeholders and strategic decision-making processes. Career development and learning opportunities within a growing finance function. Competitive salary and benefits package. Experience Overall, 10 years of experience with 6+ years of relevant experience in finance business partnering, FP&A, or financial analysis roles. Experience working with offshore/onshore finance teams in a multinational or global organization. Strong analytical skills with the ability to translate financial data into actionable insights. Excellent communication and stakeholder management skills to engage effectively with senior leadership. Advanced proficiency in financial modelling, Excel, and business intelligence tools (e.g., Power BI, Adaptive Planning and Workday). Strong commercial acumen and problem-solving skills. Ability to work independently and proactively in a fast-paced environment. Education / Qualifications: University Qualified, MBA, CA/CWA Intermediate and CA/CWA Qualified Financial accountancy experience including UK GAAP within multi-national organisation will be an advantage. Skills & Abilities Self-starter with excellent interpersonal communication and problem-solving skills. Fluent English: written and spoken. Proven Leadership abilities and team working. Excellent organizational, communication and planning skills. Professional, credible individual with an ability to influence peers, superiors and subordinates. Adaptable with an ability to change direction and priorities if required. Achievement orientation: Driven by goals and deadlines. Ability to work well with people across the organisation. Ability to understand the detail behind processes. Good interpersonal and negotiation skills, including the ability to communicate effectively across different levels of the organisation. Benefits: Being a permanent member of the team at EQ you will be rewarded by our company benefits, these are just a few of what is on offer: 31 days + 9 bank holidays (UK). Comprehensive Medical Assurance cover. Two-way cab transport for staff working in UK & US shift. Maternity leave of 6 months full pay, 10days paid paternity leave. Accidental & Life cover 3 times of concerned CTC. Role: Financial Analyst Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate

As a Finance Manager for a Manufacturing Company located in Sector 63, Noida, your role will be crucial in overseeing various financial aspects of the business. With a minimum of 2+ years of experience, you will be responsible for managing Purchase Order and GRN, GST and TDS, Financial Statement preparation and analysis, Legal Compliance, Data Analysis and Reporting, and Budget Oversight. To excel in this role, you must have proven experience as a Finance Manager or in a similar capacity, ideally within a financial setting. A deep understanding of purchase order processes, GST, TDS, and financial regulations is essential. Proficiency in financial analysis tools, accounting software, and advanced Excel will be highly beneficial. Your analytical, problem-solving, and decision-making skills will play a vital role in this position. Familiarity with legal and regulatory compliance requirements related to finance is necessary to ensure adherence to all applicable laws and guidelines. If you possess the required skills and experience for this Finance Manager position, please share your updated profile with Sheetal Tanwar. Experience: 3 - 9 Years Salary: 3 Lac To 5 Lac P.A. Industry: Accounting / Auditing / Taxation Qualification: B.Com, M.Com Key Skills: - Finance Manager - Legal Compliance - GST - TDS - Tally - Financial Statement - Budget Oversight - Purchase Order - GRN Management This opportunity offers a 6-day working week with office timings from 10.00 AM to 7.00 PM. If you are ready to take on this challenging yet rewarding role, we welcome you to apply for this position.,

You will be responsible for managing the finance activities for our client located in Tirupur. Your key responsibilities will include overseeing accounting functions, utilizing advanced computer skills for MS Office and accounting software, and handling large volumes of data effectively. You must have a proven track record in roles such as Accounting Manager, Accounting Supervisor, or Finance Manager, with a deep understanding of bookkeeping and accounting principles, laws, and regulations. Attention to detail, accuracy, and the ability to lead and supervise are essential for this role. A degree in Accounting or Finance is required for this position. This is a full-time, permanent role with benefits including health insurance and Provident Fund. The work schedule consists of day shifts, fixed shifts, and morning shifts with the opportunity for a yearly bonus. The work location will be in person. Join us in this exciting opportunity to contribute your financial expertise and make a significant impact on our client's finance operations in Tirupur.,

Leading pharmaceutical company requires Senior manager ( Cost Accountancy)-Mehemdabad( Gujrat) One of our client a global pharmaceutical company established almost 60 years ago operating in over 9 countries headquatered in Mumbai .The client is committed to providing high-quality and cost-effective products to our customers through innovation and science. This is our constant endeavor to continually improve our standards and quality to match or exceed our customers expectations.In addition to manufacturing, we work with our global partners to innovate new technologies and develop new products & finished formulations as per their requirements. We offer a wide array of products & services with high standards of QA/QC and robust regulatory support. We are looking out for Senior Manager( Cost Accountant) for our client office in Mehemdabad in Gujrat PFB the JD and details- 1) Client- Leading Pharma company 2) Role- Senior Manager- Cost Accountany 3) Location- Mehemdabad- Gujrat 4) Qualification- ICWA/ CA/ MBA FINANCE 5) Experience - 7 years post Qualification relevant experience in pharma company 6) Compensation- competitive 7) Joining- 30 days or less THE JD IS AS FOLLOWS Cost Sheet Analysis: Develop and maintain accurate cost sheetsfor products/services, including direct and indirect cost components. Conduct detailed analysis of costs to identify cost-saving opportunitiesand recommend optimization strategies. Track and update costs for raw materials, labor, overhead, and other expenses in real-time. Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: Prepare financial forecasts, budgets, and cash flow reportsto support business planning. Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. Support management in decision-making with detailed cost-benefit analysisfor investments and projects. Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: Present periodic cost analysis reports and financial insights to senior management. Work closely with the accounts team to ensure accurate accounting of costs and inventory. Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Qualifications: MBA/CA and ICWA Proven experience (5-7 years) in cost analysis, business finance, or management accounting. Strong proficiency in MS Exceland financial modeling tools. Familiarity with ERP systems (e.g., Pharmacloud). Analytical mindset with attention to detail and the ability to interpret complex financial data. Excellent communication and interpersonal skills to interact with various stakeholders. Location : Mehemdabad Reporting : DGM Finance - HO if the position interests you and you find a fitment kindly share your cv at- Career@megmaservices.co.in Or contact Rajat- 7011354635 Kindly share the following details also - Current ctc n notice period - Expected ctc -Open to work in Mehemdabad ( Gujrat) - Relevant experience post CA / MBA / ICWA in pharma company

Role & responsibilities Lead and mentor the finance team to achieve set goals. Oversee accounts payable/receivable, vendor payments, credit & collections. Manage audits, compliance, statutory filings, and legal requirements. Prepare and present MIS, budgets, and financial reports. Handle purchase, imports, and customs clearance activities. Oversee factory administration including HR responsibilities. Ensure cost control, accuracy in reporting, and operational excellence. Preferred candidate profile CA / MBA Finance / M.Com with 10+ years of experience in finance leadership roles. Strong knowledge of financial operations, audits, compliance, and MIS reporting. Experience in purchase, import/export, and factory administration preferred. Proficiency in Tamil is mandatory. Excellent leadership, communication, and problem-solving skills.

Job Description Apprentice Finance What this job involves: Basic understanding on accounts payable. Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures. Perform various other duties as assigned by a supervisor. Monthly Accrual Posting Accounts Payable related reporting Ensuring all checklist of AP Invoice processing is taken care as per the process requirements. Ensuring that corporate policies and procedures, statutory and SOX requirements are implemented and complied. Liaising with internal and external auditors when required Effective query management Excellent interpersonal skills Detail Oriented and Team Player Ability to work overtime when required in a fast-paced environment. Flexible in terms of Shift timings. The person could be moved to different team to support other regions. Sounds like youTo apply, you need to have: Employee Specifications Accounting Background with Basic Accounting Knowledge Domain specific knowledge will be an added advantage. Computer Savvy and knowledge of Microsoft Office tools. What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. Location: Remote Gurugram, HR Scheduled Weekly Hours: 40 ! JLL Privacy Notice J. .

L3 skill level. Should be able to independently provide solutions with minimal follow up. Good oral and written communication skills. Clear articulation abilities 5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO Provides subject matter expert solutions and hands on management of configuration Bachelors/ Master s Degree (Engineering or Finance/ Accounting) Key skills Product cost controlling, COPA, Profit center accounting, Internal order and Production processes Good working experience in AP, AR, Asset, GL and Bank Ability to work independently and part of team Candidate should take ownership of deliverables and should be able to communicate with business Candidate should have End to End process knowledge and should be aware of the accounting entries at each stage Candidate should report to office 4. Controlling (CO) Module Cost Center Accounting (CCA) Set up and maintenance of cost centers, cost elements, and cost allocation methods. 5. Profit Center Accounting (PCA) Profit center setup, reporting, and integration with CO and GL. 6. Product Costing (PC) Product cost planning, material cost analysis, and production order cost tracking. 7. Internal Orders Configuration and monitoring of internal orders for project-based costs. Sap Co

Job Title: Oracle EBS Finance Consultant Location: Remote Experience: 6+ Years Job Type: Permanent About Trinamix Trinamix, a leader in Oracle solutions, is committed to delivering innovative and high-quality consulting services. We work with global clients across industries to help them transform business operations through Oracle ERP, SCM, and Cloud applications. Role Overview We are looking for an experienced Oracle E-Business Suite (EBS) Finance Consultant with 6+ years of consulting experience to join our dynamic team. The ideal candidate should have strong functional expertise in EBS Financial modules with hands-on experience in implementations, upgrades, and support projects. Key Responsibilities Work with business stakeholders to gather, analyze, and document finance requirements. Implement, configure, and support Oracle EBS Financial modules, including: General Ledger (GL) Accounts Payables (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Provide end-to-end functional support for implementation and rollout projects. Troubleshoot functional issues and coordinate with technical teams for resolution. Assist clients with month-end and year-end closing activities. Deliver user training, create functional documentation, and perform system testing. Ensure alignment of finance processes with best practices and Oracle EBS capabilities. Required Skills & Qualifications Minimum 6+ years of hands-on consulting experience in Oracle EBS Finance modules. Strong functional knowledge of GL, AP, AR, FA, and CM . Experience in 2 or more end-to-end Oracle EBS implementations . Ability to perform gap analysis, prepare functional design documents, and support customizations. Good understanding of integration between Finance and other Oracle EBS modules (Procurement, SCM, Projects). Strong communication, client-facing, and problem-solving skills. Ability to work independently and in a collaborative team environment. Nice to Have Exposure to R12 upgrades and patching. Knowledge of Oracle Fusion/Cloud Financials. Basic SQL skills for functional troubleshooting. Why Join Trinamix Opportunity to work on global Oracle transformation projects. Collaborative and innovative work environment. Continuous learning and career development opportunities.

Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and functional consulting services, and world-class monitoring and automation, Syntax serves some of North America s largest corporations across a diverse range of industries. Syntax has offices worldwide, and partners with Oracle, SAP, AWS, Microsoft, IBM and other global technology leaders. Finance and Accounting Manager: India Produce monthly and year-end financial statements for statutory reporting. Lead the preparation of periodic financial reports and month-to-month analysis, balance sheet documentation as well as ad hoc analyses. Responsible for ensuring that financial reporting procedures are aligned with corporate standards. Plan, organize, and review activities of the accounting team including accounts payable, payroll, journal entries, and cash management. Lead the year-end audit process for the region, ensuring financial statements comply with relevant standards and practices; interact with financial auditors. Promote the use of common and harmonized processes and tools across the region based on best practices/strategies. Collaborate and align with FP&A and Global Finance to provide support for planning initiatives through financial analysis and management information, reports, and recommendations. Ensure all internal controls and procedures are in place and effective. Participate in other special projects as required for the growth of the company. Ensure compliance with local tax laws. Training Chartered Accountant or Certified Public Accountant Professional experience A minimum of 7 years of relevant experience Experience working in a multi-site environment and international operations Experience managing a full-cycle accounting team Key Competencies Good knowledge of IFRS standards Knowledge of SAP Advanced knowledge of Excel Excellent oral and written communication skills in English Why Syntax Become a part of our success story and work in a company with exciting innovation projects that are causing a stir across the industry. We recently launched one of the worlds most advanced manufacturing facilities based on SAP S/4HANA Cloud and SAP Digital Manufacturing Cloud for Execution - for Smart Press Shop, a pioneering joint venture between Porsche and forming specialist Schuler. Competitive, above-average compensation Global tourist: With us, you can also work from abroad from time to time Flexible working time models, home office Attractive benefits, e.g. company pension scheme or various health offers A modern environment in which the "you" is part of it Open feedback culture, flat hierarchies and a motivated team Individual career planning with continuous training and coaching on the job You see a personal challenge in this responsible task

In this role, we are looking for IT - Oracle Apps Finance Functional, who have Experience Experience in Oracle Applications Finance Functional (EBS R12). Responsibilities: Work in a highly-collaborative team environment with an always-evolving mixture of active teamwork and quiet-time passionate about project advancement and self-learning. Development of Forms and Interfaces. Knowledge on Business Processes with good exposure to AIM & OUM Methodology of Execution and documentation. Qualifications we seek in you! Minimum qualifications: BE/MBA/M.Tech/MCA Experience in Oracle Applications Finance Functional (EBS R12). Preferred qualifications Able to work independently on functional P2P modules ( PO, AP & GL) Good expertise in PL / SQL, Reports, Interfaces, Forms, AOL concepts, XML Publisher, Workflow, Discoverer, OAF. Should be able to work independently. He should have good communication and client interaction skill. Good communication skills with positive, flexible attitude. Comments for recruiters: Please read the JD carefully before sending in the candidatures.

Role & responsibilities : Oversee all financial operations, including accounting, financial reporting, and tax compliance Lead the financial planning and analysis (FP&A) processes, including budgeting, forecasting, and variance analysis Manage treasury functions, including cash flow management, funding, and investments Ensure compliance with all regulatory requirements from the RBI (DNBS Returns) and other governing bodies Develop and implement financial policies, procedures, and internal controls Collaborate with senior management to provide financial insights and support strategic decision-making Lead, mentor, and develop a team of finance professionals Preferred candidate profile : CA Dropout or MBA in Finance is required. 2+ years of experience in a finance role, with at least 2-3 years in the NBFC sector In-depth knowledge of NBFC regulations, accounting standards, and financial reporting Proven experience in financial planning, treasury management, and risk analysis Strong leadership and team management skill Excellent analytical, problem-solving, and communication abilities How to Apply: If you're ready to take the next step in your finance career, we encourage you to apply! Please send your resume and a cover letter to hr@suneetfinman.com with the subject line "Finance Manager Application"

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Credit, Treasury, Capital, Reputational, and Strategic Risk functions act as independent second line of defense (SLOD) risk pillars, which oversee and monitor exposures. These functions include escalating issues and recommending policies, procedures, standards, and practices, to manage the related risks of the organization. The Enterprise Risk Analyst, Senior will complete internal reviews and analyses as it pertains to first line actions, including acquisition, account management, loss reporting, review and performance of metric calculations, and other requests as needed. This role will provide adhoc reporting and analysis as necessary and will provide support across multiple risk pillars. Essential Job Functions: Analysis and Reporting - Analyze program related data, and review reporting and calculations to ensure accuracy and integrity of their processes and data sources. Collaborate with risk reporting and analytics team to gather, analyze and present data, both individual or in aggregate. Complete adhoc analysis requests in support of various SLOD programs, such as risk assessments and management reviews. Documentation and Execution - Prepare work papers, analysis reports, and other deliverables to ensure proper SLOD documentation is demonstrated. Identify mitigated and unmitigated business risks, which can result in financial, operational, regulatory, or reputational risks to the business. Gain an understanding of external events and emerging risks so that the first line of defense (FLOD) can manage them accordingly. Assist in ad hoc projects, regulatory exams, department updates, etc. as needed. Governance and Oversight - Review and challenge risk assessments, control ratings in the business, and process improvement activities. Support a proactive risk and control culture. Conduct risk assessments, prepare work papers and executive summaries. Assist with building out reporting dashboards and process maps seen by leaders and regulators. Acquisition Review and Analysis - Analyze and evaluate new account application underwriting standards performance for portfolios of clients. Analyze performance of past accounts and provide a credible challenge regarding Underwriting and Credit Limit assignment parameters. Participate in score cut reviews completed by the FLOD. Line Management Review and Analysis - Create, test and analyze efficacy of new credit limit strategies to measure quality of decisions made by the Credit Management team. Analyze reporting of key credit risk metrics necessary to understand changes in portfolio risk mix and trends in customer behavior. Develop, monitor, and analyze all credit management changes in near term to determine if expected impacts meet expectations. Technical Analysis Re-perform, challenge, and document metric calculations that are a part of the metric review and certification process. Identify and recommend metric improvements, including but not limited to their respective targets and weightings. Perform deep dive assessments of Treasury & Capital models and provide results to leadership. Reports To: Manager or above Direct Reports: None Working Conditions/ Physical Requirements : Normal office environment. Some travel may be required. Minimum Qualifications: Bachelor s degree in finance, business, statistics, or accounting. 5+ years of experience working in banking, consumer lending, or the financial technology field (FinTech). Preferred Qualifications: Master s degree in finance, business, statistics, or accounting Experience working in Dataiku Other Duties This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time. About Bread Financial At Bread Financial, you ll have the opportunity to grow your career, give back to your community, and be part of our award-winning culture. We ve been consistently recognized as a best place to work nationally and in many markets and we re proud to promote an environment where you feel appreciated, accepted, valued, and fulfilled both personally and professionally. Bread Financial supports the overall wellness of our associates with a diverse suite of benefits and offers boundless opportunities for career development and non-traditional career progression. Bread Financial (NYSE: BFH) is a tech-forward financial services company that provides simple, personalized payment, lending, and saving solutions to millions of U.S consumers. Our payment solutions, including Bread Financial general purpose credit cards and savings products, empower our customers and their passions for a better life. Additionally, we deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, jewelry and specialty apparel through our private label and co-brand credit cards and pay-over-time products providing choice and value to our shared customers. To learn more about Bread Financial, our global associates and our sustainability commitments, visit breadfinancial.com or follow us on Instagram and LinkedIn . All job offers are contingent upon successful completion of credit and background checks. Bread Financial is an Equal Opportunity Employer. Job Family: Enterprise Risk Job Type: Regular