83 Finance Operations Jobs

As a Statutory Accountant at Snowflake, you will play a crucial role in the Accounting and Finance Organization by preparing local GAAP financial statements for international entities (excluding US) and managing the audit process. Your responsibilities will include staying updated on accounting standards, reconciling US GAAP and local GAAP books, providing recommendations for process improvements, and collaborating with global accounting operations teams. You will also be involved in drafting financial statements, converting trial balances, coordinating with the tax team, preparing audit timetables, driving statutory filing processes, and engaging with various cross-functional business partners. Key Responsibilities: - Draft financial statements and notes in compliance with local GAAP and internal policies. - Convert US GAAP trial balances to local GAAP or IFRS trial balances. - Reconcile US GAAP and local GAAP account balances and explain GAAP differences. - Record entries in the local GAAP ERP accurately and timely. - Coordinate with the tax team for tax provision estimates. - Prepare audit timetables and collaborate with external auditors. - Communicate audit timelines to stakeholders and address audit queries. - Drive the statutory filing process with local statutory agencies. - Review book closure regularly to identify unusual items. - Collaborate with global accounting operations teams and cross-functional partners. - Create and update process documentation like Standard Operating Procedures (SOP). - Identify opportunities for accounting and process improvements. - Conduct research and impact analysis on accounting standards, income taxes, and compliance. - Prepare disclosure checklists and ensure compliance with all GAAP requirements. Qualifications: - Chartered Accountant / CPA / Post graduation specialization in accounting. - 3 - 6 years of accounting / finance ops experience. - Experience with a Big 4 accounting firm is desirable. - IFRS qualification / experience is a plus. - Working knowledge of Workday ERP would be advantageous. - Strong knowledge of Accounting Standards, IFRS, and audit methodologies. - Familiarity with month-end close process. - Excellent oral communication, analytical, and written skills. - Detail-oriented, organized, and proactive with a focus on continuous improvement. - Ability to work independently, collaborate effectively, and solve problems. - Deadline-driven with working knowledge of corporate taxes and transfer pricing. If you are a dynamic and proactive individual with a passion for accounting and finance, Snowflake offers a fast-paced environment where you can contribute to the company's growth while challenging conventional thinking and driving innovation. Join us in building a future together at Snowflake.,

Looking for CA with 5 to 7 years of experience in handling finance operations Location Mumbai and Delhi. Position: Finance Manager Manage all finance & accounting operations including billing, payroll, A/R, A/P, GL, project/jobs accounting, and revenue recognition. Preparation of financial statements, forecasting & projections and analysing variances. Preparing periodic reports for management, ensuring month end and year end accounts closing Assisting in periodical MIS statements/inputs/presentations for board/ investors communications etc. Liase with business team on the accounts receivables and payables and act as a business partner Recommending changes in policies or procedures that will improve financial performance. Ensuring compliance with government regulations and ensure all statutory compliances Monitor and ensure adherence to business processes and accounting policies to maintain and strengthen internal controls. Handling Statutory and internal Audits. CTC Budget upto INR 20 LPA Pls email the CV to [HIDDEN TEXT] or [HIDDEN TEXT] Show more Show less

The role involves creating and maintaining custom reports and dashboards in Workday, collaborating with global teams for analysis and delivering solutions, supporting testing, troubleshooting issues, and participating in Workday releases and updates. You must have at least 3-4 years of hands-on Workday experience with strong knowledge of Workday configuration, reporting, and testing. Ability to work independently, manage time effectively across global stakeholders, and possess excellent communication and problem-solving skills are essential. Experience with Workday Studio, EIBs, PECI, PICOF, Core Connectors, and familiarity with global HR or Finance operations are considered nice to have skills. The job location is in Ahmedabad, Gujarat, with shift timing from 6:00 PM to 4:00 AM IST to support US time zones. This role offers an opportunity to work on enterprise-level global projects, exposure to cutting-edge HR/Finance technology, and a fast-paced, collaborative work environment with growth opportunities. If you are interested in this exciting opportunity, apply now or send your resume to shobhit@technmanconsulting.com.,

As the Manager of Credit and Collection at Snowflake, you will be responsible for leading the credit and collections function. Your main objectives will be to ensure the timely collection of outstanding accounts, minimize bad debt, and optimize cash flow. Your role will involve driving process improvements, collaborating with cross-functional teams, and managing a team of credit and collections specialists. Additionally, you will play a crucial role in resolving customer escalations and ensuring that collection processes scale effectively as the company continues to grow. The ideal candidate for this role will be highly organized, self-motivated, and adaptable to change. Your contributions will strengthen the collection process, support the company's long-term growth, and maintain strong, positive relationships with customers. Your responsibilities will include leading the collections process to ensure the timely collection of outstanding invoices. You will collaborate closely with internal sales, legal, and customer service teams to resolve disputes and enhance the customer experience. Analyzing aging reports, identifying overdue accounts, and prioritizing collections efforts will be key to prompt resolution. Managing the performance, growth, and development of the credit and collections team will also be part of your role, including conducting regular performance reviews and coaching team members for a high-performance environment. You will serve as the escalation point for both customer and internal team issues, ensuring timely and effective resolutions. In addition, you will partner with internal teams to enhance and optimize collection tools, systems, and processes. Building and maintaining strong relationships with customers, serving as a trusted partner while adhering to company policies, is essential. You will own and optimize the full order-to-cash cycle, ensuring effective and smooth interactions across all relevant teams. To be successful in this role, you should have at least 3+ years of experience in a leadership or management capacity, with a proven ability to nurture team development and drive performance in a high-paced environment. A minimum of 10+ years of experience in credit and collections, finance operations, or a related field is required. Familiarity with credit management tools such as Dun and Bradstreet, and advanced knowledge of order-to-cash business processes is preferred. Excellent verbal and written communication skills are essential, along with the ability to interact effectively with both internal stakeholders and customers. A strong customer service mindset, coupled with the ability to navigate a dynamic, fast-paced environment and manage relationships across different functions, is crucial. Additionally, having a degree in Accounting, Business, Finance, or a related field is preferred. Snowflake is experiencing rapid growth, and we are seeking individuals who share our values, challenge ordinary thinking, and drive innovation while building a successful future for themselves and Snowflake. If you are interested in making an impact and joining our team, please visit the Snowflake Careers Site for more information on salary and benefits in the United States.,

We are looking for a dynamic and experienced finance professional to join our team as Manager / Sr. Manager Finance in Bhubaneswar or Jamshedpur. The ideal candidate should have strong analytical skills and a deep understanding of finance operations, statutory compliance, and reporting frameworks. Your key responsibilities will include preparing and finalizing monthly financial statements with variance analysis reports, creating financial reports and presentations for board meetings, managing regular MIS reporting, ensuring timely deduction, deposit, and return filing for TDS, handling statutory filings under MCA/ROC, maintaining documentation and ensuring compliance with regulations governing related party transactions, accurate provisioning of expenses in accordance with accounting standards, working knowledge and compliance with GST and Income Tax laws, and having a working knowledge of SAP. Qualifications & Experience: - Qualification: CA / CMA - Experience: Minimum 2 years of post-qualification experience in a relevant finance/accounting role. About CLPS RiDiK: RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), specializing in end-to-end services across banking, wealth management, and e-commerce. With expertise in AI, cloud, big data, and blockchain, we support clients in Asia, North America, and the Middle East to drive digital transformation and sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. Join RiDiK and become part of an innovative, fast-growing team shaping the future of technology across industries.,

You will be joining International Certification Services Pvt. Ltd. as a Back Office Executive based in Mumbai. Your main responsibilities will include handling back office operations, office operations, communication, sales support, and finance-related tasks. It is crucial to possess a strong skill set in back office operations, office operations, and communication. Additionally, having knowledge of sales support processes and a basic understanding of finance operations will be beneficial for this role. To excel in this position, you must demonstrate excellent organizational skills and the ability to work effectively in a team environment. Proficiency in MS Office applications is necessary to efficiently carry out your tasks. While prior experience in a similar role is a plus, the company is also open to considering candidates who exhibit the required qualifications and skills. If you are looking to be a part of a dedicated team focused on providing value-added certification and inspection services across various sectors, this full-time on-site role at International Certification Services Pvt. Ltd. could be the next step in your career.,

As Deputy Manager - Finance at Meesho, you will be part of a dynamic team of 50+ professionals specializing in Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. Our diverse team comprises Chartered Accountants, Business experts, and Engineers with prior experience in globally recognized organizations. You will be responsible for overseeing the company's treasury function, including liquidity management, cash flow forecasting, investment strategies, risk management, and banking relationships. Your role will involve managing the investment portfolio, developing and executing investment strategies aligned with the company's financial goals, and implementing hedging strategies to mitigate risk exposure. Your key responsibilities will include developing and maintaining accurate financial statements, guiding finance stakeholders on accounting treatments, automating subsidiary financial consolidation, coordinating external audits, collaborating with peer teams for reporting and analysis, implementing best practices for month-end closing, analyzing financial performance, and maintaining positive vendor relationships. To excel in this role, you should be a Chartered Accountant with 1-3 years of post-qualification experience, including audit experience in prominent firms and startups. You must possess a strong understanding of accounting principles, financial reporting, and data analysis, along with proficiency in financial management software and ERP systems. Excellent communication skills, business partnering experience, critical thinking abilities, and a track record of innovative problem-solving are essential for success in this role. At Meesho, we are dedicated to democratizing internet commerce and empowering small businesses. Our people-centric culture emphasizes high performance and talent development. We offer a comprehensive total rewards package, including competitive compensation, equity-based rewards, holistic wellness benefits, generous leave policies, parental support, and continuous learning opportunities. Join us at Meesho and be part of our mission to revolutionize e-commerce for the next billion Indian consumers.,

As a Finance Functional Business Analyst at Worley, you will play a crucial role in bridging the gap between Finance Subject Matter Experts (SMEs) and the technical Enterprise Performance Management (EPM) team. Your primary responsibility will be to capture, validate, and translate business requirements into functional specifications to ensure the accurate delivery of system processes. Key Responsibilities: - Collaborate with SMEs to gather and document business requirements effectively. - Validate outputs and ensure the accuracy of system processes to meet business needs. - Develop SmartView reporting views to provide valuable insights for decision-making. - Offer end-user support, training, and functional triage for any issues that may arise. - Create and execute test cases as well as assist in User Acceptance Testing (UAT). - Work closely with the technical team to ensure proper configuration delivery and resolve any system defects or incidents raised by the Finance department. Key Skills & Experience: - Ideally possess a Chartered accounting qualification or have working experience as a system accountant in finance operations, accounting, or Financial Planning & Analysis (FP&A). - Demonstrated experience in EPM implementation for over 5 years, especially from the Consulting Industry, will be highly valued. - Familiarity with Oracle EPM or similar platforms is preferred. - Strong analytical and communication skills to effectively convey complex information. - Ability to articulate clear functional specifications to facilitate seamless project execution. - Past experience in supporting global organizations with multiple locations will be advantageous. Join Worley's dynamic team to contribute towards sustainable impact and drive innovation. We believe in fostering a values-inspired culture that encourages brilliance through inclusivity, connectivity, and creativity. Embrace diverse opportunities, unlock your potential, and be part of a transformative journey towards sustainable change. Company: Worley Primary Location: IND-MM-Navi Mumbai Other Locations: IND-KR-Bangalore Job: Corporate Finance Schedule: Full-time Employment Type: Employee Job Level: Experienced Job Posting Date: Jul 2, 2025 Unposting Date: Aug 2, 2025 Reporting Manager Title: Director, Corporate Finance,

As Deputy Manager - Market Place Finance at Meesho, you will play a crucial role in analyzing revenue and collection aspects, collaborating with various stakeholders to resolve issues and prevent financial leakages. You will be part of a dynamic team comprising professionals from diverse backgrounds such as Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation, including Chartered Accountants, Business experts, and Engineers with experience in globally recognized organizations. At Meesho, we value hard work and team spirit, organizing engaging events like team trivia nights and board game marathons. Your responsibilities will include validating and enhancing the control framework for Meesho's revenue, establishing finance processes for new strategic revenue lines, minimizing leakages through root cause analysis and automation, ensuring accurate revenue recognition, and driving workflow efficiency improvements. Key Responsibilities: - Validate and enhance the control framework for Meesho's revenue to ensure accuracy and completeness - Establish finance processes for new revenue lines in collaboration with business and product stakeholders - Minimize revenue leakages through RCA, collaboration with analysts, and implementing automation - Ensure accurate and timely revenue recognition activities - Reconcile revenue, collection, and SLAs effectively - Drive workflow automation and process improvements in revenue-related tasks - Collaborate with cross-functional teams to address variations at the root cause level - Set up processes and controls for new revenue streams to prevent leakages - Prepare accounting memos for new revenue streams to ensure compliance with accounting standards - Independently manage statutory and internal audits for designated areas Requirements: - Chartered Accountant certification with 2-3 years of experience - Previous experience in a similar role in a startup involving Revenue Analysis, FP&A, or Business Finance - Strong understanding and application of technical accounting guidance for Revenue Recognition - Ability to prioritize tasks and meet deadlines effectively - Prior articleship experience in a Big 4 firm is preferred - Excellent communication and interpersonal skills - Willingness to adapt and learn in a fast-paced environment - Ability to engage with business stakeholders and lead issue resolution - Strong multitasking, critical thinking, and tactical execution skills - Proven track record of delivering innovative solutions to complex problems Join us at Meesho and be a part of our success story in revolutionizing e-commerce in India!,

The role of Revenue Assurance involves identifying and investigating discrepancies in revenue streams, implementing controls to prevent revenue leakage and fraud, monitoring and analyzing transaction patterns to detect anomalies, ensuring accurate billing and invoicing processes, and analyzing product-wise income versus cost. In Finance Operations, you will support the month-end and year-end closing processes, assist with financial reporting and analysis, ensure compliance with relevant financial regulations such as KYC and AML, reconcile with partner banks and aggregators, and help in risk management by identifying and mitigating financial risks associated with digital transactions, implementing and maintaining internal controls, and supporting internal and external audits. Your responsibilities will also include data analysis and reporting, where you will analyze large datasets to identify trends and patterns, prepare reports on revenue assurance and finance operations performance, and use financial software and data analysis tools like Excel, SQL, and data visualization tools. As part of Compliance, you will stay up to date on all regulatory changes affecting the fintech industry, ensure the company's compliance with applicable laws and regulations, and submit timely regulatory reports. To qualify for this role, you should be a CA/Semi-Qualified/Graduate in Finance with a minimum of 5 years of experience in finance and controllership roles. You should have strong knowledge in Revenue Assurance, Accounting, financial analysis, MIS and reporting, managing auditors, proficiency in ERP tools, specifically SAP, and advanced Excel skills. Joining us will offer a collaborative output-driven program that fosters cohesiveness across businesses through technology, opportunities to increase cross-sell opportunities and receive feedback from peer teams on your support of their goals, and respect earned through your contributions. If you are the right fit, we believe in creating wealth for you, with our enviable 500 mn+ registered users and 21 mn+ merchants, enabling us to democratize credit for deserving consumers and merchants. Don't miss the opportunity to be part of India's largest digital lending story!,

Job Description: As a Finance Operations Manager, you will utilize your extensive experience in NBFCs and digital lending to oversee and enhance financial operations and partner integrations. Working closely with B2B clients and finance partners, you will play a pivotal role in delivering smooth EMI financing solutions. Your responsibilities will include managing key B2B sales accounts, integrating third-party finance players, providing customer support, optimizing processes, ensuring compliance, and monitoring the performance of finance partners. You will be responsible for maintaining strong client relationships, explaining financing workflows to clients, and acting as a key point of contact for all financing-related inquiries. Additionally, you will lead the integration and operational setup with third-party finance players, ensuring seamless processing and quick issue resolution. In your role as a Finance Operations Manager, you will serve as a bridge between finance partners, internal sales teams, and end customers, facilitating smooth EMI rollouts and faster disbursals. By analyzing and optimizing current processes, you will aim to improve turnaround times and enhance customer journeys for EMI and lending options. Furthermore, you will be tasked with ensuring compliance with regulatory norms and maintaining accurate documentation for internal and external audits. This is a full-time position based in Navi Mumbai with occasional travel requirements. The role offers benefits such as paid sick time and Provident Fund, with a day shift schedule from Monday to Friday. If you are a seasoned finance professional with a passion for optimizing financial operations and fostering strong client relationships, we invite you to join our dynamic team as a Finance Operations Manager.,

As an Operations Executive at our company, you will be responsible for managing day-to-day operations to ensure a smooth workflow. Your tasks may include handling documentation, KYC processes, troubleshooting, and potentially some aspects of finance operations. While specific responsibilities can vary, you will primarily focus on maintaining records, assisting with customer service, and providing support to sales and business development efforts. With at least 1 year of experience in a similar role, you will bring valuable expertise to our team. This position is based in Gohana, Haryana, IN, and offers an opportunity to make a significant impact on our operations. If you are detail-oriented, proactive, and have a strong understanding of operational processes, we invite you to apply for this role. Join us in driving operational excellence and contributing to the growth of our organization. Recruiter Name: Puneet Grover Recruiter Email: Careers.haryana@kogta.in,

You will be joining MeasureOne, a company that is revolutionizing consumer-permissioned data exchange by providing businesses with access to trusted consumer data such as insurance, employment, education, and income while upholding privacy, consent, and reliability. The developer-first API platform offered by MeasureOne is reshaping how companies verify information and establish customer trust. As the Lead Compliance and Finance Operations, you will play a pivotal role that encompasses finance operations, statutory compliance, internal controls, and HR governance. Your responsibilities will include coordinating with external accounting and compliance partners to ensure timely tax filings, GST reconciliations, Form 16 issuance, PF/ESI filings, and providing audit support. You will also be tasked with monitoring and validating financial records, identifying anomalies, and driving process improvements. Collaborating with the product finance team on budget tracking, forecasting, and expense optimization initiatives will be part of your role. In terms of compliance and internal controls, you will oversee statutory compliance across labor laws and employment-related regulations, manage documentation such as employment contracts, NDAs, service agreements, and internal policies, and engage with legal advisors and external compliance partners for audit and risk mitigation purposes. Furthermore, your duties will extend to vendor and administrative oversight, where you will govern relationships with third-party vendors, oversee SLAs, renewals, and performance tracking, as well as manage petty cash, office operations, and facilities control mechanisms. Your role will also involve cross-functional collaboration and communication, including coordinating with HR on process-aligned onboarding, exit procedures, and policy communication, partnering with IT and admin teams to ensure smooth infrastructure and office support, and communicating compliance requirements, documentation standards, and process updates across different functions. To excel in this role, you should have a Bachelor's degree in Commerce, Accounting, or equivalent, with an Inter CA certification being preferred. A minimum of 7 years of experience across Finance, HR Operations, Compliance, or Internal Controls is required. You should possess a strong understanding of statutory processes such as EPF, ESIC, TDS, and Labor Law compliance, and demonstrate the ability to lead documentation audits independently, manage vendor governance, and ensure compliance readiness. An analytical mindset, exposure to reporting, process automation, or system-driven workflows, and excellent organizational skills are essential. A self-starting attitude, a process-first mindset, sound business judgment, and a commitment to diversity, including encouraging female candidates to apply, are also valued at MeasureOne.,

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation 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.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 tvw-way and three-way matching of invoices. What are we looking for Good understanding of Vendor Invoice Processing & related controls Good understanding of Vendor Payment processing & related controls Good understanding of T&E processing & related controls Experience of Vendor ReconciliationsExperience of Vendor Master Update Experienced in Helpdesk - Query resolution Good understanding of PTP Month End Close Tasks Experienced in preparation of GRIR Reconciliations Good Written Communication Good VerbalCommunication Skills Good hands on experience in MS Excel Ready to work in night shifts Team management & work allocation skills Analytical skill Logical reasoning and thought process Prior experience of handling client facing callsProcess transition experience Proficient in creating process relevant documents - DTP KT , FMEA, Quality framework, PKT etc Understanding of RPAs Knowledge of current technologies in PTP domain Prior experience in PTP Tranformation/improvement initiatives Prior experience in Great Plains, AS400 & Navision Roles and Responsibilities: Process vendor invoices/ credit notes in agreed timeframe Process urgent invoices in agreed timeframeValidate invoices, identify non-compliant invoices and send these back to required stakeholders Understanding importance of business exceptions, rules and guidelines Basic account knowledge, entry impact on supplier ledger Invoice, Credit memo, discount capture Raise query to internal business or supplier while parking the invoice using appropriate reason Able to do Multiple follow ups on hold/park /stuck invoices as via emails or calls with relevant parties for driving resolution as per business guidelines Ability to comprehend information available on invoice for country specific Tax/VAT guidelines Ensure Invoice data is correctly captured in the ERP/workflow system Process PO invoices following 2 way/ 3 way match Process Non PO invoices following required approvals Manage and follow up invoice exceptions Perform quality check of invoices/ credit notes Ensure adequacy of process controls being in place Ensure compliance to policies and procedure Manage periodic audit and keep documentation update Manage and ensure control on GRIR, vendor debit balances, direct debits, Invoice on holds etc. Ensure all SLA and KPls are met Creating/validating payment schedule as per business guidelines Process vendor payment runs as per the defined schedule following parameters given in Desktop procedureProcess urgent payment in agreed timeframe availing all required approvals Ensure quality review of the payment proposals Ensure Pre payment and post payment validations are performed Co-ordinate with Vendor master team to manage the invoices/vendor hold Confirm Payment run is debited from the bank account Ensure next payment runs is performed post bank reconciliation is done by RTR side Co-ordinate with banking team to manage payment exceptions and vendor refunds Generate payment remittance advice and ensure these are sent to the vendors on timely basis Maintaining relevant payment approval audit trail for audit and compliance purposes, Perform Duplicate audit check Do the RCAs for duplicate or erroneous payment Maintaining duplicate audit tracker until duplicate payments are received Keep documentation update, Manage periodic audit, Ensure compliance to policies and procedure Ensure adequacy of process controls being in place Qualification Any Graduation

You will be responsible for maintaining financial records for client companies, which includes analyzing balance sheets and general ledger accounts. Your role will involve reconciling bank statements by comparing transactions to the general ledger. Additionally, you will assist in the day-to-day operations of the Finance department, which may include tasks such as filing, report generation, and budget review. To excel in this position, a Diploma or Certificate is required, with an Associates degree in Accounting or a related field being preferred. Attention to detail and good record-keeping skills are essential for this role. You should possess strong organizational skills and the ability to prioritize projects to meet tight deadlines. Experience using Excel and other accounting software is also necessary. Furthermore, you will be responsible for maintaining accounting documents and records, ensuring that all files are up to date. Another key aspect of your role will be preparing bank deposits. This is a Full-time, Permanent position suitable for Fresher candidates. The benefits of this role include Cell phone reimbursement, Commuter assistance, Health insurance, Internet reimbursement, and Provident Fund. The work location for this role is in person.,

As an Associate Director - Finance (International Business) at Mosaic Wellness, you will play a crucial role in driving the finance charter across multiple countries with maturity, precision, and a strong growth mindset. Your responsibilities will include managing core finance operations for global expansion, overseeing cash flow and treasury functions, establishing process controls, risk management frameworks, and governance policies, as well as championing cross-functional collaboration to ensure finance is embedded into decision-making across geographies. You will work closely with cross-functional teams to build and manage legal and financial structures for international operations, ensuring compliance and efficiency in expanding the business. Your role will involve overseeing cash flow planning, managing foreign exchange exposure and currency risks, and liaising with local banks and financial institutions for treasury operations. To excel in this role, you should be a Chartered Accountant (CA) with 6-10 years of experience, with a proven track record in senior finance roles in high-growth startups or a Big 4 audit background transitioning into operating roles. You must possess strong analytical acumen, attention to detail, and the ability to lead in ambiguity by laying down systems and processes, establishing frameworks, and expanding operations in new geographies from scratch. Additionally, you should have a solid understanding of international accounting standards (IFRS, GAAP), excellent communication skills to confidently represent finance in front of internal and external stakeholders, and a high level of integrity, ownership, and precision. Experience working in a multinational company or managing global subsidiaries will be an added advantage. Joining Mosaic Wellness offers you the opportunity to be part of a fast-paced, innovative digital wellness platform and to lead the international expansion while architecting the finance backbone of a global D2C business. If you are ready to lead with impact, build with clarity, and grow with speed, this role could be your next big career move. This is a full-time position located in Thane, and the ideal candidate should be prepared to contribute to the strategic growth of Mosaic Wellness by leveraging their finance expertise and leadership skills.,

You will be joining Sharda Motor Industries Ltd (SMIL) as a full-time Sap Finance Control Consultant. Your responsibilities will include tasks related to CO-PA, Business Process analysis, utilizing strong Analytical Skills, Finance operations, and SAP FICO. The role is based in New Delhi with some flexibility for remote work. Your qualifications should ideally include CO-PA and Business Process analysis skills, Strong Analytical Skills, Finance and SAP FICO knowledge, experience in financial analysis and control, ability to work independently and collaboratively, Bachelor's degree in Finance, Accounting, or related field, and certifications in SAP FICO will be a plus. SMIL, founded in 1986, is an ISO 9001 certified auto-ancillary company known for offering highly engineered products and services in the automotive industry. The company's range of products includes emission to suspension systems, roof systems, and supply chain management solutions. With a legacy of strong market share and long-term relationships with marquee OEMs, SMIL is focused on creating futuristic and sustainable products.,

Skill required: Order to Cash - Collections Processing Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The role of the Collector is to ensure the prompt collection of payments within the stipulated payment terms, with the aim of optimizing Accounts Receivable (A/R) and enhancing the percentage of current AR, while minimizing write-offs. This role involves regular interaction with the clients Sales/Operations Organization, along with other internal departments. Additionally, the Collector will maintain external communication with the assigned client portfolio. What are we looking for Ensure effective and timely communication, provide clear messaging and proactive issue resolution related to collection issues/ discrepanciesFollow and execute activities assigned by the Collections Team Lead.Responsible for calling, emailing, & making payment arrangements with customersPreparing and reviewing AR Adjustments, statements of accounts receivable, reminder lettersEnsure the completeness and accuracy of invoices in the AR system.Communicate effectively with customers on a timely basis and provide excellent customer service regarding collection issues, discrepancies, and short payments Work closely with key teams such as Credit and Sales in mitigating collection riskCollaborate with various internal business functions such as Billing, Credit Team, Cash Application teams, and external customers to resolve receivable issues and to achieve common goals and objectivesProvide administration work related to collections, such as preparing adjustment vouchers, statements, and letters Responsible in responding all internal & external emails within agreed TATEscalate unresolved issues to management timely and follow through with issues until the final resolutionWritten and spoken ability to communicate in English for Accenture interaction Attention to details Must be a good team player Excellent customer serviceResponsibility and accuracy in the completion of received tasks Flexibility, especially in the period of month quarter year end closing Excellent interpersonal and communication skillsTime management and organization skills Ability to work in a multicultural and diverse environmentA natural ability to adapt to changeExcellent working knowledge of MS Office Demonstrates the ability to work as part of a teamBachelor s degree preferredMinimum 2 years of experience in B2B Collections processCollections License considered beneficialGood working knowledge of an ERP system; ORACLE experience would be an added advantage 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 Any Graduation

Skill required: Order to Cash - Account Management Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Regional Manager of Collections will be entrusted with the comprehensive management of the regional Collections processes. Their key responsibilities will include ensuring all performance metrics are consistently met and promptly addressing any arising issues. They will play a pivotal role in maintaining the efficiency and effectiveness of our collection s operations. What are we looking for Daily operational performance management and meet targets including Service Level Agreements with client.Supervise the daily operation of collections process. Set team performance expectations, reinforcing goals, implement continuous improvement initiatives to streamline processes, and strengthen controls to achieve Business goals. Responsible for productivity, team volume management, leave planning, business continuity and succession planning Support team to function in a hybrid physical-virtual and multi-cultural environment Forecast and maintain a staffing plan and consistently manage operational risk at process level Provide direction and managerial oversight for all activities within ones functional area Perform operational processes so that they run smoothly and conform with defined SLAs and targets People developer, build up team succession and keep the delivery continuously.Act as a clear escalation route to the client for service-related issues and facilitate resolution of issues. Perform RCAs analysis. Support Ad Hoc contractual projects for the client in line with the nominated project team. Working closely with Global Collections Manager to ensure gaps are identified Client interaction skills. Fluent English skills including Oral and Business Writing Attention to details Ability to solve urgent matters and work under pressure Excellent interpersonal and communication skillsStrong commitment to working with teams Providing excellent customer serviceAbility to work in a multicultural and diverse environmentA natural ability to adapt to changeClient industry experience a plus Experience with communications and people managementExperience working with a large technology companyBachelors degree required Minimum of 7 years Experience in Finance & Accounting (OTC) process and minimum of 5 years of team / people management experience.Analytical mindset, with the ability to analyze data, identify trends, and make data-driven decisions.Knowledge of legal and regulatory requirements related to collections, including fair debt collection practicesStrong interpersonal skills, with the ability to build and maintain positive relationships with clients, Team and colleagues.Ability to handle sensitive, confidential information Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized 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 Any Graduation

We are actively seeking a highly experienced and strategic Accounts & Finance Head to join our client's team through Acme Services . This pivotal leadership role requires a professional with 7+ years of experience in accounting & finance , preferably with a background in a freight forwarding company . The ideal candidate will be responsible for leading the entire Finance & Accounts function up to finalization, encompassing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking, and financial planning, all while demonstrating strong team handling and compliance expertise. Key Responsibilities Financial Leadership & Finalization : Lead the entire Finance & Accounts function, from daily operations to finalization of financial statements, ensuring accuracy and adherence to accounting standards. Comprehensive Financial Management : Oversee and manage all aspects of accounting, MIS (Management Information Systems), treasury, audits, and taxation , ensuring robust financial health and reporting. Relationship Management : Manage critical vendor/customer relations and maintain strong partnerships with banking institutions. Financial Planning : Drive strategic financial planning initiatives to support business growth and optimize resource allocation. Industry Expertise : Leverage direct experience from a freight forwarding company to navigate industry-specific financial challenges and opportunities. Team Leadership & Compliance : Demonstrate strong team handling capabilities, mentoring and developing finance professionals. Ensure rigorous compliance expertise with all relevant financial regulations and statutory requirements. Skills Proven experience in leading Finance & Accounts functions through finalization . Expertise in managing accounting, MIS, treasury, audits, and taxation . Strong capabilities in vendor/customer relations and banking management . Proficiency in financial planning . Prior experience in a freight forwarding company is highly preferred. Demonstrable strong team handling and leadership skills. In-depth compliance expertise with financial regulations. Qualifications CA (Chartered Accountant) / MBA (Finance) with 7+ years of experience in accounting & finance. Proven track record of driving financial excellence and ensuring compliance in a dynamic environment.

We are actively seeking a highly experienced and strategic Accounts & Finance Head to join our client's team through Acme Services . This pivotal leadership role requires a professional with 7+ years of experience in accounting & finance , preferably with a background in a freight forwarding company . The ideal candidate will be responsible for leading the entire Finance & Accounts function up to finalization, encompassing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking, and financial planning, all while demonstrating strong team handling and compliance expertise. Key Responsibilities Financial Leadership & Finalization : Lead the entire Finance & Accounts function, from daily operations to finalization of financial statements, ensuring accuracy and adherence to accounting standards. Comprehensive Financial Management : Oversee and manage all aspects of accounting, MIS (Management Information Systems), treasury, audits, and taxation , ensuring robust financial health and reporting. Relationship Management : Manage critical vendor/customer relations and maintain strong partnerships with banking institutions. Financial Planning : Drive strategic financial planning initiatives to support business growth and optimize resource allocation. Industry Expertise : Leverage direct experience from a freight forwarding company to navigate industry-specific financial challenges and opportunities. Team Leadership & Compliance : Demonstrate strong team handling capabilities, mentoring and developing finance professionals. Ensure rigorous compliance expertise with all relevant financial regulations and statutory requirements. Skills Proven experience in leading Finance & Accounts functions through finalization . Expertise in managing accounting, MIS, treasury, audits, and taxation . Strong capabilities in vendor/customer relations and banking management . Proficiency in financial planning . Prior experience in a freight forwarding company is highly preferred. Demonstrable strong team handling and leadership skills. In-depth compliance expertise with financial regulations. Qualifications CA (Chartered Accountant) / MBA (Finance) with 7+ years of experience in accounting & finance. Proven track record of driving financial excellence and ensuring compliance in a dynamic environment.

As a Manager- Finance at Meesho, you will be an integral part of the Finance team, contributing to the company's success in the e-commerce industry in India. You will collaborate with a diverse group of professionals in areas such as Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. The team consists of Chartered Accountants, Business experts, and Engineers with experience in internationally renowned organizations. In this high-impact role, you will be responsible for designing and implementing new systems and processes, ensuring smooth financial operations, and supporting the company's liquidity and long-term financial stability. Your key responsibilities will include partnering with various teams to enhance working capital efficiency, managing vendor relationships, overseeing cash management services, leading treasury operations, and designing and implementing the company's insurance program. To excel in this role, you should be a Chartered Accountant with 4-6 years of relevant experience, preferably in high-growth or tech-driven companies. You should have hands-on experience in AP, controllership, or finance operations, as well as prior experience in handling treasury and insurance portfolios. Proficiency in Excel/Google Sheets and ERP systems (SAP/Oracle preferred), along with excellent problem-solving, communication, and stakeholder management skills, will be essential. Join us at Meesho and be a part of a dynamic team that believes in working hard and celebrating success together through various team-building activities and events. Take this opportunity to contribute to Meesho's success story and drive innovation, compliance, and operational excellence in the Finance domain.,

As an Accounts Coordinator - Brand Invoicing at Crepdog Crew, you will play a crucial role in managing the invoicing process for our brand partners. Your primary responsibility will be to ensure that all partner brand invoices are handled efficiently and accurately, maintaining a high level of professionalism throughout. Your key responsibilities will include overseeing the entire lifecycle of brand invoices, from their receipt to clearance. You will collaborate closely with internal teams such as procurement, operations, and finance to validate and reconcile invoices against purchase orders and delivery schedules. Additionally, you will be responsible for supporting audit procedures and ensuring that all invoicing practices comply with internal financial controls. To excel in this role, you should have at least 1 year of experience in accounts coordination, vendor management, or finance operations. Proficiency in using accounting/invoicing tools like Tally, Zoho Books, QuickBooks, or ERP platforms is essential. You must possess a keen eye for detail, a strong sense of ownership, and a commitment to follow-through on tasks. Excellent communication and stakeholder management skills are also crucial, as is a collaborative mindset that enables you to work effectively across teams and timelines. Previous exposure to retail, fashion, or consumer brands would be advantageous. Join us at Crepdog Crew and be part of a dynamic team that is at the forefront of streetwear culture in India. Apply now and contribute to our mission of fostering a vibrant ecosystem of fashion-forward brands and tastemakers.,

Cvent is a leading meetings, events, and hospitality technology provider with more than 4,800 employees and ~22,000 customers worldwide, including 53% of the Fortune 500. Founded in 1999, Cvent delivers a comprehensive event marketing and management platform for marketers and event professionals and offers software solutions to hotels, special event venues, and destinations to help them grow their group/MICE and corporate travel business. Our technology brings millions of people together at events around the world. In short, we're transforming the meetings and events industry through innovative technology that powers human connection. The DNA of Cvent is our people, and our culture has an emphasis on fostering intrapreneurship - a system that encourages Cventers to think and act like individual entrepreneurs and empowers them to take action, embrace risk, and make decisions as if they had founded the company themselves. At Cvent, we value the diverse perspectives that each individual brings. Whether working with a team of colleagues or with clients, we ensure that we foster a culture that celebrates differences and builds on shared connections. We are seeking a dynamic and detail-oriented Manager, Revenue Operations to join our growing Rev Ops team in India. This role will serve as a critical leadership layer between the Director and the frontline team, ensuring operational excellence, enhanced accountability, and improved scalability across key workflows. The ideal candidate will manage contract error resolution, query management through Spot Help, and lead future strategic initiatives such as the India-side expansion of the Deal Hub function (our evolving Deal Desk model). **In This Role, You Will:** Team Management & Operational Leadership - Lead and coach a team responsible for managing the contract erroneous resolution process, including identifying root causes, coordinating with cross-functional teams, and ensuring timely corrections - Oversee Spot Help (query management), ensuring timely and accurate responses to field-facing queries, SLA adherence, and continuous improvement in the quality of support - Drive accountability, performance reviews, and a culture of ownership and collaboration within the team Deal Hub Rollout & Scaling - Act as the India anchor for the Deal Hub, starting with Enterprise segment support - Partner with the U.S.-based Deal Hub lead to define processes and ensure effective handoffs - Support the expansion of the Deal Hub function across Commercial and Hospitality Cloud segments Process Improvement & Strategic Execution - Optimize operational workflows for error correction, ticketing, and contract lifecycle management - Support standardization, automation, and data hygiene across all owned processes - Document best practices and implement performance metrics to drive scale and maturity Stakeholder Management & Escalation Support - Serve as a key liaison between Sales, Legal, Finance, and internal support teams to resolve exceptions and ensure process alignment - Manage high-impact escalations related to contract data, overages, usage, and support responses - Proactively identify and remove bottlenecks affecting service delivery Succession Planning & Business Continuity - Act as a strategic backup for other sales operations functions like territory management - Help develop future leaders and ensure cross-training for operational continuity **Must-Have Skills:** - Strong operational and analytical thinking with a proven track record of managing complex workflows - Excellent people management and coaching capabilities - Experience in stakeholder management across sales, finance, or legal operations **Good-to-Have Skills:** - Prior experience in deal desk, quote-to-cash, or commercial operations - Proficiency with Salesforce, Excel/Google Sheets, and support tools like Jira or Zendesk **Strategic Placement Of This Role:** With Revenue Operations evolving rapidly to support strategic, data-driven, and high-touch initiatives, this role is essential to bridge the leadership gap, improve execution quality, and ensure the successful rollout of programs like the Deal Hub. The Manager, Rev Ops will stabilize core processes like contract correction and Spot Help while playing a key role in building a scalable, future-ready Sales Operations team in India.,

We are looking for a highly experienced and techno-functional IT Director to lead the global Oracle E-Business Suite (EBS) platform. As the leader of this platform, you will be responsible for ensuring the stability and advancement of Oracle EBS, driving the transition to Oracle Fusion Applications, and enabling supply chain digital transformation and analytics-driven innovation. Your role will also involve evaluating emerging tools and architectures, including potential distributed order management solutions. Your responsibilities include having a strategic mindset with operational execution strength, demonstrating collaborative leadership, and influencing cross-functional teams. You will be deeply involved in technology governance, change leadership, and continuous improvement while owning a global ERP platform that powers manufacturing, logistics, and finance operations across multiple continents. You will also play a key role in shaping the future of the digital ecosystem, collaborating with senior business and technology leaders, and driving innovation culture within the organization. As part of your role, you will lead the transition strategy from Oracle EBS to Oracle Fusion Applications, conduct readiness assessments, and drive alignment with Oracle's product roadmap. You will oversee the architecture, enhancements, and support for Oracle EBS modules such as Discrete Manufacturing, Order Management, Procurement, Inventory, and Financials. Additionally, you will ensure compliance with global regulatory and financial requirements and manage integrations with tax engines, customs brokers, and regulatory systems. You will be responsible for implementing and governing SOX controls and IT General Controls (ITGC) and ensuring compliance with internal control frameworks. Furthermore, you will drive digital transformation in global supply chain operations, collaborate with data and analytics teams, and provide technology leadership in assessing advanced order orchestration and fulfillment solutions. Managing a high-performing global team and third-party vendors to deliver projects and support services aligned with business SLAs will also be part of your responsibilities. To qualify for this position, you should have a Bachelor's degree in information systems, Engineering, or a related field, with a preference for a master's degree. You should have at least 15 years of progressive experience with Oracle EBS in global manufacturing environments and deep knowledge across core EBS modules. Experience with B2B Commerce integration, 3PL connectivity, regulatory localization, and leading multi-year transformation initiatives is essential. Familiarity with MuleSoft, Snowflake, Tableau, AI/ML applications, and certifications like Oracle, PMP, or ITIL would be preferred.,