9 Finance Officer Jobs

We are seeking a detail-oriented and analytical Finance Officer to manage the companys financial operations and ensure compliance with internal policies and statutory requirements. The ideal candidate will be responsible for financial planning, budgeting, reporting, and maintaining accurate accounting records to support organizational goals and decision-making. Key Responsibilities: Prepare and maintain financial statements, ledgers, and reports in compliance with accounting standards. Manage budgeting, forecasting, and variance analysis to support financial planning. Handle accounts payable and receivable, reconciliations, and cash flow management. Monitor expenditures and ensure adherence ...

Job Description Finance Executive (Fund Generating Department) Position Title: Finance Executive Department: Fund Generating / Finance Location: [Specify HQ or Regional Location] Reporting To: Team Leader / Regional Manager Job Purpose The Finance Executive will play a key role in supporting the company's fund generation activities. This includes identifying potential investors, managing financial and investor documentation, supporting fundraising initiatives, and ensuring compliance with internal and external financial standards. Key Responsibilities Assist in raising funds and generating investments for various company projects and financial programs. Build and maintain strong relationship...

Budget for Group companies, Mis completion and analysis with Investor requirement, Financial modelling and cash flow analysis Required Candidate profile CA with 3-5 yrs of work Exp in regular accounting and taxation activities, Must be able to handle account finalization with ability to handle timelines

Budget for Group companies, Mis completion and analysis with Investor requirement, Financial modelling and cash flow analysis Required Candidate profile CA with 3-5 yrs of work Exp in regular accounting and taxation activities, Must be able to handle account finalization with ability to handle timelines

Role Overview Manager will be responsible for administering finance operations and driving initiatives in order to achieve business goals. Project Cost Control & Internal Audit of Various Expense Reports. Preparation of Various MIS Reports & Financial Statement Analysis. Vendor Invoice Processing & Releasing Vendor Payments. The successful candidate communicator with strong relationship building, negotiation and team management skills. Key Responsibilities Analyzing and Preparing monthly MIS reports. Project Cost Control & Monitoring of various project expenses. Supervision & handling various Finance activities of projects. Serving as Internal Auditor for various expense reports. Payables In...

Purpose of Job To support in audit & review of systems and processes and verify compliance with the SOPs, guidelines and statutory requirements. Key Responsibility Area Assist in engagement of audit firms for conduct of transaction audits, physical verification of inventories, etc. Conduct of Divisional audits as per audit plan including audit finalization, risk classification, report circulation and presentation of the audit reports. Testing of Internal financial controls over financial reporting. Effectively coordinate in smooth conduct of statutory and internal audits. Review of existing SOPs and formulation of new SOPs. Reporting on compliance with Risk management systems. Periodic repor...

PURPOSE OF THE JOB: Pricing, Claim accounting, IFOR updating, Credit insurance, remittance accounting, Sales return, New Selling Arrangement, Balance confirmation, Key Focus Areas Pricing updating for customer. Accounting for claims IFOR updating. Credit insurance. Remittance Sales Return New selling Arrangement Balance confirmation Charging of interest PRINCIPAL ACCOUNTABILITIES: Pricing updating for customer. Checking the correctness of the scheme/discount updated in the system Checking of invoices post accounting for schemes & discounts to check the correctness of the scheme & discount updating Checking of invoice factor on any amendment to the VAT rate checking of tax rate for the releva...

About Us Posting of Remittance entries and Reconciliation on a weekly basis with the bank statements Preparation of Remittance related MIS Reports Preparation and Verification of Export Documentation. Submission of Export documentation to Bank for EBRC generation Handling cheque upload, posting and reconciliation Exposure creation and modification in SAP Reconciliation of Channel Finance Customer balances Invoices uploading for channel finance customers Co-ordination with Sales team for documentation for creation of Channel Finance vendor code Requirements B.Com/M.Com 2+years of experience in Remittance & Reconciliation Must be proficient in SAP usage and Excel Usage

URGENT HIRING !!! For more information call or whatsapp+91 8800897895 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Key Responsibilities: Customer Service and Relationship Management : Building and maintaining positive client relationships, offering personalised banking services, and resolving issues or queries. Financial Management : Overseeing and managing customer accounts, ensuring accurate transaction processing, and maintaining financial records. Loan Processing and: Evaluating loan applications, conducting risk assessments, and deciding on loan approvals. Complia...