287 Finance Operation Jobs - Page 2

RTR-Sr.Manager || Only Female Note:Currently working as a Manager On PPR HC Handle 50+Members/Int BPO Exp Skill-R2R,Record To Report,Finance Account Exp-15+YRS In RTR PKG Upto-40 LPA PUNE NP-Imm-30 Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-Finance Exp-Manager On PPR Mand HC Handle 40+ Skill-R2R,Record To Report,GL Accounting,SOW,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,OperationsFinancial Review

Oversee overall administration, configuration, and maintenance of D365 environment ensuring minimal disruption to business operations. Implement optimization, troubleshoot and resolve system-related issues, lead IT projects, integrations ,migrations. Required Candidate profile Microsoft Dynamics 365 IT professional with 10 yrs experience in IT Infrastructure, Expert in Finance & Operation, Microsoft Azure Cloud, Purchase, Inventory, Production, Accounts & Finance Modules

Overview This position will be part of the GBS organization supporting Frito Lay North America business retail customer team. The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC teams success in turn the sales teams. The TPM analyst will be expected to work on t...

Role & responsibilities Establish and nurture relationships with key decision-makers at NBFCs, Banks, and financing partners Handle high-level communication and documentation flows between EEV and financiers Create and present proposals for tie-ups, commissions, and schemes Conduct regular follow-ups on pending approvals, document discrepancies, and disbursement bottlenecks Prepare professional communication for escalations, scheme revisions, and new onboarding Organize quarterly performance reviews with top financiers and internal stakeholders Maintain MIS dashboards tracking approval rates, rejections, disbursement timelines, and partner performance Represent the brand in industry finance ...

Minimum 15 Years+ exp. in F&A (RTR, General Accounting, AP, OTC) (Team Handling experience - Must have) BCom/BBA/MBA Budget - Upto 32 LPA 5 Days/Rotational Shifts Cabs Immediate Joiners Preferred Please Call - 9999869475 Required Candidate profile Should be currently working as a Sr. Manager or Above. Excellent Communications Skills required

Experience in Finance Operation, Costing function, Techno commercial /Business controller Finance Controller role. Experience of handling OPEX / CAPEX. Knowledge Required: Budget preparation, MIS, Cost control, MS Excel Mail cv at insiya@workoid.in Required Candidate profile KRA: - Cost Management - Payments and Reconciliation - Stakeholder Alignment - Inventory Management - Governance & Reporting

Position Details: Role: D365 Project Manager Location: Hyderabad (Remote) Employment: Contract-to-Hire (6 Months Contract) / Full-Time Mandatory Requirements: Minimum 12 years of overall experience Core Project Management experience handling end-to-end projects (governance, SLA management, escalations, stakeholder communication) Strong hands-on experience in managing projects on D365 F&O, Retail, and Commerce Proven experience handling Managed Services + Implementation projects (at least 3–4 large-scale accounts) Support Project Experience – L1/L2/L3 support, bug fixes, issue troubleshooting, and incident handling Managed Services Expertise – support + ongoing monitoring, enhancements, optim...

Please share your resume at rama.upadhyay@qxglobalgroup.com or call on 7229042595 Key Responsibilities and Tasks: 1. Team Leadership and Management: Lead and manage ensuring the timely completion of all deliverables with a focus on accuracy and quality. Actively monitor team performance, set clear expectations, and ensure that deadlines and Service Level Agreements (SLAs) are consistently met or exceeded. 2. Reviews and Quality Assurance: Conduct detailed reviews of the work carried out by accountants, ensuring adherence to accounting standards, accuracy in reporting, and timely completion of assigned tasks. Identify any discrepancies or areas of improvement in the work and provide correctiv...

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

As a Group Manager, you are responsible for handling finance clients in different industries and across Finance and Accounts. Your primary responsibilities include: You will own client engagements/contracts across geographies- Operations support for establishing processes, metrics identifications and reporting. Establish and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring and leading the team. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Assist management with...

Hiring for AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P 40LPA Bpo Industry Operations, Business Planning & Review, Clint Handling Note: Currently working as a Sr. Manager, AVP or Above Karishma.imaginators@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

AVP (F&A) 15+ yrs exp F&A(Team Size 50+) (Strong domain knowledge RTR,O2C,P2P) Upto: 40LPA Bpo Industry Skills:Operations,Business Planning & Review,Clint Handling Note:Currently working as a Sr. Manager,AVP or Above mansikohliimaginator@gmail.com Required Candidate profile Business Planning,Transition Coordination,Operations,Governance Planning Performance/Talent Planning,Financial Review,Resource Optimization,Revenue Enhancement,CSAT. Immediate Joiners Max 30 Days

Finance Accounting(F&A)AVP Note:Currently working as a Manager On PPR HC Handle40+Members/Int BPO Exp Skill-R2R,P2P,O2C,AP,Finance Account 15+YRS In Core F&A PKG Upto-40LPA PUNE||Bangalore NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile HQ-Finance Exp-Manager On PPR Mand HC Handle 40+ Skill-R2R,P2P, O2C,GL Accounting,SOW,Budget,Financial Goal,Finance Review,Business Planning,Transition Coordination,OperationsFinancial Review

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

We have an urgent openings for below vacancies: 1. Functional Consultant - (MD365 F&O AX) Role & responsibilities: Provide functional support & Implementation for Microsoft Dynamics 365 F&O / AX modules (Finance Modules). Must have experience in Financial modules (General Ledger, Accounts Payable, Accounts Receivable). Analyze and troubleshoot functional issues reported by end-users, and provide timely resolutions. Participate in end-to-end implementation cycles including requirement gathering, process mapping, system configuration, and user training. Collaborate with technical teams to ensure proper integration and development of customizations. Work closely with business stakeholders to un...

Job Description: Finance Operations Manager Qualification: CA Mandatory Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida, Sector 81, NSEZ We are looking for an experienced and detail-oriented Finance Operations Manager to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments. Key Responsibilities: Bank Reconciliation Oversee and manage daily bank recon...

Job Description: Finance Operations Manager Qualification: CA Mandatory Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida, Sector 81, NSEZ We are looking for an experienced and detail-oriented Finance Operations Manager to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments. Key Responsibilities: Bank Reconciliation Oversee and manage daily bank recon...

Post - Accounts Manager *Location Pune Bhosari and Chakan* Contact - 9356395439 Email jobpune22@gmail.com

Finance Functional Consultant with strong expertise in Microsoft Dynamics AX (2012 R3) and D365 Finance & Operations, support end-to-end implementation of D365 F&O Finance modules, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR)

6+ Yrs Minimum Experience in AX 3+ End-to-End implementation exp Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3 Core finance ,General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, COA

6+ Yrs Minimum Experience in AX 3+ End-to-End implementation exp Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3 Core finance ,General ledger, AR, AP, Fixed asset, Budget, Cash and Bank management, COA

Invoice to Post (I2P) Senior Specialist As Invoice to Post (I2P) Senior Specialist, you will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the invoices are processed according to our internal policies and procedures. B.Responsible Provide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactions Drive best practices in handling AP processes using SAP S4, VIM, and Ivalua...

Responsibilities: * Lead finance, accounting & HR ops with focus on compliance * Manage budgets, forecast financial outcomes * Ensure accurate financial reporting & analysis * Oversee payroll processing & tax filings Travel allowance House rent allowance Food allowance Health insurance Employee state insurance Accidental insurance Performance bonus Provident fund Maternity leaves Paternity leaves

As a Group Manager, you are responsible for handling finance clients in different industries and across Finance and Accounts. Your primary responsibilities include: You will own client engagements/contracts across geographies- Operations support for establishing processes, metrics identifications and reporting. Establish and maintain a robust tracking mechanism for key indicators of the operations to support decision-making. Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring and leading the team. Responsible for tracking and driving all process parameters ‘critical to quality’ for process delivery. Assist management with...

Key Responsibilities: Oversee and manage end-to-end Order to Cash (O2C) processes. Ensure accurate and timely Revenue Recognition in compliance with accounting standards. Lead and monitor the Accounts Receivable (AR) function, including billing, collections, and dispute management. Collaborate with cross-functional teams to streamline financial operations and improve cash flow. Provide strategic insights and reporting to senior management. Mentor and guide junior finance team members. Required Skills & Experience: Minimum 7 years of experience in Finance Operations. Strong hands-on experience in Order to Cash, Revenue Recognition, and Accounts Receivable is mandatory . Proficiency in ERP sys...