104 Financial Associate Jobs

About the Role We are looking for an experienced person to manage the Admin & Finance responsibility for the Gujarat state program. Role Description Ensure at least 3 vendors are available for key products and services in Gujarat state where QA has activities and operations. Ensure new vendors registration is completed as per the process Make arrangement for vendor empanelment and ensure that we have all vendors signed in for different process wherever required Maintaining a database of various vendors Process procurement of goods as per the request and following the policy and process Ensure booking of local travel and accommodations for staffs and consultants Ensure logistics are arranged ...

We are looking for a highly skilled and experienced Finance Associate to join our team. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Managing financial data and preparing reports for management review. Analyzing financial trends and providing insights to support business decisions. Developing and implementing financial models to forecast revenue and expenses. Ensuring compliance with financial regulations and company policies. Collaborating with cross-functional teams to achieve business objectives. Maintaining accurate and up-to-date financial records and systems. Job Requirements ...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. ...

Our market leading products use cutting edge cloud-based technology to streamline school processes, including secure web and mobile apps that enable secure online payments for school items such as meals, trips, clubs and uniform, improve parental engagement, simplify meal management and - through our product SIMS - collect and manage a database of student information and core school operations. ParentPay Group s new offices in Pune are a fantastic tech hub for those looking to boost their careers in software product development. Our bright team FastTrack their career with international exposure and ways of working based on agile development best practices from globally renowned technology co...

We are looking for an Associate Finance Ops Lead to support our financial reporting process. The Associate Finance Ops Lead will play an integral role and report directly to the Head of Finance. This is a chance to work closely with teams across the company and build a scalable finance function to support the companys exponential growth. Responsibilities: Manage all accounting operations including Billing, A/R, A/P, GL, Inventory Accounting and Revenue Recognition using Zoho Books. Assist in MIS preparation for management and Investors. Fixed asset register management and Audits. Process reimbursements as per company policy 26AS Reconciliation and follow-ups. Verification of TDS and GST fili...

Post journal entries Record all recurring and ad-hoc entries to reflect financial activity. Finalize trial balance Ensure completeness and accuracy of all ledger postings. Perform account reconciliations Reconcile key balance sheet and P&L accounts. Review and validate accruals Confirm accuracy of expense and revenue accruals. Analyze variances Investigate material fluctuations and document explanations. Prepare financial reports Generate P&L, Balance Sheet, and Cash Flow statements. Ensure GAAP compliance Validate entries and disclosures against accounting standards. Coordinate with cross-functional teams Align with AP, AR, Treasury, and FP&A for inputs. Validate intercompany transactions C...

We are seeking finance and advisory professionals with 7-10 years of experience to join our team in roles focused on process improvement , data visualization , and benchmarking . These positions play a critical role in supporting strategic decision-making through detailed analysis and close collaboration with stakeholders. Key Responsibilities Develop dashboards and visualizations for key performance indicators (KPIs) using Power BI Document and refine business processes and workflows using Visio Analyze financial and non-financial metrics using APQC frameworks Prepare visualizations based on benchmark data Provide data-driven recommendations to support decision-making Collaborate with cross...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past du...

Provides mutual funds transaction processing services with a customer-focused approach Provides proactive and innovative solutions to customers Entry level support representative working on standard, repeatable tasks that require limited judgement and decision making Acquires job skills and learns company policies and procedures to complete tasks Follows detailed work instructions and works under close supervision Minimally requires a high school degree and up to 1 year of related experience

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures Record, store, access, and/or analyze computerized ficial information Maintain accurate electronic spreadsheets for ficial and accounting data Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers Prepare, maintain, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Prepare, review, reconcile, and is...

Check figures, postings, and documents for accuracy Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures Record, store, access, and/or analyze computerized financial information Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures Follow-up and resolve pa...

Check figures, postings, and documents for accuracy Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures Record, store, access, and/or analyze computerized financial information Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables Complete period-end closing procedures and reports as specified Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures Follow-up and resolve pa...

Why we are looking for you The Data Solutions Technician is responsible for working with our Sales and support teams to provide the highest quality products and services to our internal and external customers Primary responsibility is timely and accurate delivery of statistical models, count/list fulfillments and accurate billing Will support both online and offline marketing campaigns Supplies delivery information to customers, service bureaus, and other internal partners Good in decision making, problem solving and attention to detail What will you enjoy in this roleCollaborate across multiple teams in Data Solutions for supporting Data Division of Epsilon Its largely end user experience o...

Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, store, ship, and deliver incoming and outgoing department packages and mail. Secure the receiving room and its contents, ensuring safekeeping of packages. Follow all national, state, and local hazardous material shipping guidelines and regulations. Ship all out-going mail and packages. Verify q...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Respond to and/or resolve questions, issues, or disputes from Marriotts Shared Service Center/guest. Process cu...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, rev...

We are seeking experienced finance and advisory professionals to join our team in roles focused on process improvement , data visualization , and benchmarking . These positions play a critical role in supporting strategic decision-making through detailed analysis and close collaboration with stakeholders. Develop dashboards and visualizations for key performance indicators (KPIs) using Power BI Document and refine business processes and workflows using Visio Analyze financial and non-financial metrics using APQC frameworks Prepare visualizations based on benchmark data Provide data-driven recommendations to support decision-making Collaborate with cross-functional stakeholders to gather feed...

LEXICON COMPUTERS PRIVATE LIMITED is looking for Accounts Executive / Finance Associate to join our dynamic team and embark on a rewarding career journey. you will play a critical role in managing and overseeing the financial and accounting functions of the organization. You will ensure financial accuracy, compliance with regulations, and effective financial management to support the organization's financial health and growth. Key Responsibilities : Financial Reporting : Prepare and generate accurate financial statements, reports, and summaries on a regular basis. Budgeting and Forecasting : Develop, manage, and monitor budgets, forecasts, and financial plans to achieve organizational goals....

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Respond to and/or resolve questions, issues, or disputes from Marriotts Shared Service Center/guest. Process cu...

Let s build the future of medicine together. Join Enveda as an Associate, Finance in Hyderabad, India, and help us transform natural compounds into life-changing medicines. We re a team driven by curiosity and innovation are you ready to make a difference On-Site | Hyderabad, India | Full-Time | What Makes Us Enveda Life is smart, and we can learn from it. We re reinventing drug discovery by harnessing nature s intelligence. Our platform identifies new medicines four times faster than the industry standard because patients can t wait. What sets Enveda apart isn t just what we do it s how we do it. Our culture is built on creativity, collaboration, and deep respect for each other. We believe ...