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81 Financial Associate Jobs - Page 4

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- 1 years

3 - 6 Lacs

Mumbai

Work from Office

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 & Nov2024) Below is JD for multiple openings in Finance -1 Business Planning -Role Purpose Ensure Board KPI is driven in each channel / Zone through Chief of sales Ensure expense management in channels / zones Ensure profitability of the channel / zoneDevelop Business plan and commercial evaluation for any new ventures & partnerships Reporting to Board on various aspects pertaining to businessMonitoring of commission expense at partner level and channel level Key AccountabilityAlignment and delivery of Board KPIs relevant for the zone / channelMeeting expense targets by driving project...

Posted 4 months ago

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3 - 5 years

5 - 7 Lacs

Kolkata, Mumbai, New Delhi

Work from Office

Roles and responsibilities: Managing a team of Analysts and their deliverables to clients Auditing and problem solving of complex and dynamic financial models Checking equity trading and precedent transaction comparable analysis and other analytics for supporting valuation of a company, conducting cash-flow analysis of company, capital structure analysis Conducting company, industry and market research for various purposes such as competitor bench-marking, industry landscape analysis, market size analysis, etc. Preparing client pitch books and marketing materials for business development purposes Preparing investor presentations, investment committee memorandum and information memorandum Req...

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1 - 5 years

3 - 7 Lacs

Bengaluru

Work from Office

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, review, re...

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0 - 3 years

5 - 8 Lacs

Chennai, Mumbai

Work from Office

To understand the requirement of the station s / country s documentation and ensure jobs are executed as per standard operating procedures. Ensure department SLAs and all Key Performance Indicators are being met as per the agreed delivery guidelines. Deliver a high level of service quality through timely and accurate completion of services. Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners. Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner. Co-ordinate with the relevant stakeholders for regular communication and flow of information as ...

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4.0 - 9.0 years

6 - 11 Lacs

pune

Work from Office

Key Responsibilities P2P, O2C and General accounting Vendor onboarding and maintaining the records of Invoices, payments, TDS, aging, etc. Customer onboarding, Revenue accounting, AI-DI reporting as per Indian GAAP. Maintaining all necessary records including invoices, expenses, payments and transactions Accruals & prepayment Treasury accounting, management, BRS etc. - Work with Banks on account related update, cash forecasting, FX management. Perform financial forecasting, reporting, variance analysis Prepare month end and year end reports Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data Review and implement financial policies, SOPs. Assisting on S...

Posted Date not available

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1.0 - 3.0 years

3 - 5 Lacs

pune

Work from Office

Description Job Description Job Title : Finance Analyst Responsible for: Daily cost analysis and corrections Identify cause of differences and make adjustments to both the Inventory and the General Ledger. Take ownership for a portfolio of Third Party Work Order vendor accounts, ensuring the timely and accurate processing and control of all Work Order invoices, using the 3 way match principle Responsible to: Mandar Mangrulkar Key Tasks and Responsibilities are defined as: Running of daily reports. Identify price / part quantity variances on both Trade and Inter-Company. Make necessary adjustments to Inventory Cost. Process General Ledger entries to update COGS (Cost of Goods Sold) . Update d...

Posted Date not available

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