17 Financial Data Jobs

We are seeking enthusiastic and motivated individuals to join our team as Concurrent Auditors for CFA of a MNC Pharma client. Location: 1. Bhiwandi - Address - Gala No.101 to 105 & 111 to 115, 1'st.Fl., Bldg. no.E4, Angel Space Life Style, Pimplas, Nashik Highway, Bhiwandi, 421302 THANE 2. Pune - Address - 2nd Floor, Office No 4, Ishwar Building, Khoke Nagar,Near Ram India Pune Saswad Road, Wadki Gaon,Pune, Wadki, Pune, Maharashtra, 412308 3. Nagpur - Address - Gala No 8 to 12, Ground Floor, House No 68 Survey No 400/1/2,Besides Bharat Benz, Mouza Gondkhairi, Tal Kalmeshwar, Nagpur 440023 The Auditor will be involved in conducting audits, analyzing financial data, and ensuring compliance with regulations and standards at the CFA location. Work will be 6 days a week at the CFA location as per normal working hours. Responsibilities: 1. Conducting concurrent audits. 2. Follow established audit procedures and guidelines to assess internal controls and compliance with regulations. 3. Document audit findings, observations, and discrepancies accurately and thoroughly. 4. Provide support in preparing audit reports and recommendations for management. 5. Participate in meetings and training sessions to enhance knowledge and skills in auditing practices. 6. Maintain confidentiality and professionalism in handling sensitive financial information. 7. Perform other duties and responsibilities as assigned by Project Management team Qualifications: 1. Bachelor's degree in accounting, finance, or related field. 2. Experience of 1 year or Good academic record with a keen interest in auditing and accounting principles. 3. Good analytical and problem-solving skills. 4. Attention to detail and ability to work with numerical data. 5. Proficiency in Microsoft Office (Excel and Word specifically) Interested candidates can apply on job post or can share their updated resumes at kirti.goyal@protivitiglobal.in

Responsibilities: Own data reporting: Monitoring for Financial Ratio Completeness: troubleshooting and investigation into why these ratios are blank or not tying out. Troubleshooting Power BI Issues Triaging Issues with the Data Vendors: Required Candidate profile Advanced (5+ years) Financial Data Analysis Experience Intermediate (3+ years) with Financial Concepts Some (1+ year) SQL Experience

Role & responsibilities Key Responsibilities: Maintain accurate records of all financial transactions (sales, purchases, and expenses). Handle GST compliance, invoicing, and necessary documentation (bills of lading, commercial invoices, etc.). Reconcile bank accounts and ensure timely vendor and supplier payments. Prepare periodic financial statements (profit & loss, balance sheet). Coordinate with external CA firms for audits and filings. Support the Operations Manager with financial data for project pricing and quotations. Key Skills & Requirements: Experience in bookkeeping, accounting, and compliance. Familiarity with accounting software (Tally, QuickBooks, Zoho Books, etc.). Strong attention to detail and ability to meet deadlines. Understanding of Indian taxation (GST) and export documentation is an advantage. Preferred candidate profile

Responsibilities: Own data reporting: Monitoring for Financial Ratio Completeness: troubleshooting and investigation into why these ratios are blank or not tying out. Troubleshooting Power BI Issues Triaging Issues with the Data Vendors: Required Candidate profile 1. Advanced (5+ years) Data Analysis Experience 2. Intermediate (3+ years) with Financial Concepts 3. Some (1+ year) SQL Experience

Provide creative alternatives and recommendations to reduce costs and improve financial performance Assemble and summarize data to structure sophisticated reports on financial status and risks Develop financial models, conduct benchmarking.

Responsible for data entry, invoice processing, maintaining financial records, bank reconciliation, supporting accounts team, and ensuring accuracy in daily accounting tasks and documentation.

Responsibilities: Own data reporting: Monitoring for Financial Ratio Completeness: troubleshooting and investigation into why these ratios are blank or not tying out. Troubleshooting Power BI Issues Triaging Issues with the Data Vendors: Required Candidate profile 1. Advanced (5+ years) Data Analysis Experience 2. Intermediate (3+ years) with Financial Concepts 3. Some (1+ year) SQL Experience

We’re looking for a precise and reliable Accountant to manage financial records, ensure compliance, and support business decisions. You’ll handle transactions, prepare reports, reconcile accounts, and process taxes.

Job Title: MIS Executive Accounts Department: Finance & Accounts Location: Mumbai - Churchgate - Fort (Billard estatee) Reports To: Manager Finance / Accounts Head Job Summary: The MIS Executive – Accounts will be responsible for maintaining and analysing accounting data, preparing MIS reports, Audit, ROc and supporting the finance team with insights to aid decision-making. The role requires proficiency in data analysis, accounting systems, and reporting tools such as Excel, Tally, or ERP systems. Key Responsibilities: Prepare and maintain daily, weekly, and monthly MIS reports related to accounting and finance. Generate financial reports like P&L statements, balance sheets, cash flow statements, etc. Analyze financial data and identify trends or discrepancies. Support month-end and year-end closing processes. Reconcile accounts and prepare audit schedules as needed. Manage data extraction and reporting from Tally systems (Tally, Oracle, etc.). Ensure accuracy and integrity of data being reported. Work with the accounts team to streamline reporting processes and improve efficiency. Assist with budgeting, forecasting, and variance analysis. Coordinate with other departments for financial data and reporting requirements. Resource Outreach Coordinator (ROC) i.e CA/ CS/ Auditor. Qualifications: Bachelor's degree in Commerce, Accounting, or related field (B. Com, M. Com, MBA-Finance, CA Fresher, preferred). 4+ years of experience in MIS reporting or financial analysis. Strong knowledge of accounting principles and financial statements. Proficiency in MS Excel (VLOOKUP, Pivot Tables, Macros, etc.). Experience with Tally, Oracle, or other accounting/ERP software. Good analytical and problem-solving skills. Excellent communication and presentation abilities. Preferred Skills: Ability to work independently and as part of a team. Attention to detail and strong organizational skills. Capability to handle large volumes of data. Experience in automation of reports using Excel VBA or Power BI is a plus.

Key Responsibilities: Analyze financial data and prepare reports (CMA/DPR) Conduct benchmarking, cost analysis, and financial modeling Evaluate financing options and identify risks/opportunities

About the Role As a Journalist for Fibre2Fashion Prime, you will contribute to a premium, subscription-based daily newsletter that delivers essential industry intelligence. This is not a role for passive reporters or AI-dependent writers we need investigative thinkers and quick-acting journalists who can break through the noise with fresh perspectives and well-researched content. Key Responsibilities Generate compelling, original stories that provide unique insights to industry professionals. Analyse market reports, financial data, and industry trends to create engaging and informative content. React swiftly to breaking news, delivering in-depth analysis and expert perspectives. Take > Conduct interviews with key industry leaders, experts, and stakeholders to explore diverse perspectives and develop a well-rounded story. Collaborate with editors and other team members to refine content and ensure high journalistic standards. What We are Looking For Experience: 2-5 years of journalism experience, preferably in business, economics, finance, or industry-specific reporting. Analytical Thinking: Ability to break down complex industry reports and data into clear, compelling narratives. Investigative Mindset: A talent for uncovering untold stories and presenting fresh insights. Proactive Reporting: Initiative to pitch and develop exclusive, high-value content for our audience. Strong Writing Skills: Ability to write with clarity, precision, and an engaging voice. Adaptability: No prior textile industry experience required, but a quick learning curve and strong news instincts are essential. If you are passionate about delivering high-quality journalism and setting the agenda rather than just reporting on it, we would love to hear from you! Location : - India

Officer/Executive - Master Data Management Mumbai, India (Hybrid) We are seeking a detail-oriented and highly skilled ERP Master Data Management (MDM) Officer to join our team. In this role, you will be responsible for managing, maintaining, and optimizing master data within our ERP system (workday Finance) for multiple entities around the globe. You will work closely with cross-functional teams to ensure data integrity, improve processes, and support the implementation of best practices for data governance with various colleagues over the world. Role & responsibilities : Master Data Management: Oversee the creation, maintenance, and quality of master data within the ERP system, ensuring consistency and accuracy across business functions. Data Governance: Enforce data governance policies and procedures to ensure master data meets business rules and compliance standards. ERP System Optimization: Collaborate with IT and business teams to optimize ERP system configurations and enhance the efficiency of data entry, data processing, and reporting. Data Cleansing & Standardization: Identify, analyze, and resolve any data quality issues, implementing corrective actions to improve data consistency, completeness, and accuracy. Cross-Functional Collaboration: Work closely with business departments (Finance, Reservations, Controlling etc.) to understand their data needs and ensure proper data integration and synchronization across functions. Data Migration Support: Assist in the migration of master data during system upgrades, new module implementations, or ERP system changes, ensuring a smooth transition and accurate data transfer. Reporting & Analytics: Prepare regular reports and analytics to track master data quality, data governance adherence, and system performance. Continuous Improvement: Drive initiatives to continuously improve master data management processes, tools, and policies, ensuring best practices are followed throughout the organization. Preferred candidate profile: Minimum of 2 years of work experience preferably in master data management, data governance, or data management roles and in other Finance and Accounting roles to understand the impact of master data and financial terminology as well as basics of payment transactions. Familiarity with Workday is highly preferred. Technical Skills: Strong understanding of data management principles, including data quality, data validation, and data governance. Experience with data migration and integration projects within ERP systems. Proficiency in MS Excel Soft Skills: Strong problem-solving skills and attention to detail. Excellent communication skills with the ability to work collaboratively across teams. Ability to manage multiple tasks and prioritize effectively in a dynamic environment. Preferred Qualifications: Experience with ERP implementations or upgrades. Knowledge of industry-specific best practices in master data management. Certifications in ERP systems or data management (e.g., SAP Master Data Governance certification, DAMA certification). What we offer: International team with global office network Modern Office and dynamic work environment in Mumbai Great team spirit

Overview : TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Title: Financial Analyst I Location: Bangalore Duration: 8 Months Job Type: Contract Work Type: Onsite Job Description : Key Responsibilities: Perform accurate and efficient data extraction to support reporting and decision-making processes. Participate in User Acceptance Testing (UAT) to ensure systems and process changes meet business requirements. Conduct Vendor GSTIN (Goods and Services Tax Identification Number) validation to ensure compliance and accuracy. Essential Skills: Strong proficiency in Microsoft Excel, including formulas, data analysis, and reporting tools. Possession of a graduate degree in a relevant discipline. Preferred Skills: Basic to intermediate understanding of GST (Goods and Services Tax) framework and compliance requirements. Leadership Principles Emphasized: Ownership Takes full responsibility for tasks and drives initiatives to completion. Bias for Action Makes timely decisions and shows initiative in ambiguous situations. Deliver Results Focuses on key outputs and consistently meets or exceeds expectations. Education/Certification: Graduate degree required. TekWissen Group is an equal opportunity employer supporting workforce diversity.

Role & responsibilities Candidate form Manufacturing OR Automotive Background will be preferred A Finance & Accounting Assistant Manager plays a key role in supporting the financial & Accounting management and operations of a company. They typically work closely with Chief Financial Officer (CFO) and are responsible for assisting in the preparation and analysis of financial data, managing budgets, ensuring compliance with financial regulations, and leading or supporting various finance-related projects. Job Responsibilities Financial Reporting & Analysis: Preparation of financial reports (e.g., profit and loss statements, balance sheets, and cash flow statements). Analyse financial data to identify trends, variances, and discrepancies. Prepare financial forecasts and budgets based on the companys financial goals. Ensure timely and accurate month-end and year-end financial reporting. Tax Compliance: Ensure timely and accurate filing of all required tax returns (income tax, GST, TDS, corporate tax, etc.). Monitor and implement changes in tax regulations and ensure compliance with new laws. Coordinate with auditors, tax authorities, and regulatory bodies for audits, inspections, and other inquiries. Maintain tax records and documentation for easy retrieval during audits. Budget Management: Support the Finance Manager in preparing annual budgets and monthly budget reviews. Monitor departmental spending to ensure adherence to approved budgets. Identify areas for cost reduction and process improvement. Accounts Payable & Receivable: Oversee the processing of invoices, payments, and reconciliations. Manage relationships with vendors and customers, resolving any payment issues. Ensure timely collection of receivables and payment of obligations. Understanding and complying with the MSME Act Audit & Compliance: Assist in the preparation for internal and external audits. Ensure compliance with financial regulations, tax laws, and corporate governance. Maintain up-to-date knowledge of relevant financial legislation. Cash Flow Management: Monitor cash flow and ensure liquidity is maintained to meet company obligations. Manage and optimize working capital, including overseeing cash management activities. Financial Process Improvement: Recommend and implement improvements in financial processes and controls. Assist in automating and streamlining financial operations for increased efficiency. Team Leadership & Development: Supervise junior finance staff, providing guidance and training as necessary. Delegate tasks and ensure proper collaboration across the finance department. Support employee development through feedback and performance management. Strategic Support for long-term and short-term financial goals

Global MNC revolutionizing dairy industry animal-free proteins. Involves financial statements, managing audits, tax compliance, reconciliations. Ideal for CAs with 2-3 years experience in Ind AS & US GAAP. Competitive salary + growth opportunities.

Position: Analyst Location: Gurgaon (WFO) Shift Timing: Rotational (24*7) About Us: Unitedlex India Pvt. Ltd. (Formerly known as iRunway India Pvt Ltd) is a data and professional services company delivering outcomes for high-performing law firms and corporate legal departments in the areas of digital litigation, intellectual property, contracts, compliance, and legal operations. Founded in 2006 with a mission to push the boundaries of legal innovation, we provide solutions that enable measurable performance improvement, risk mitigation, revenue gain, cost reduction, and digital business synergy. Kindly go through our company website: https://www.unitedlex.com/ Job Description: Roles and Responsibilities: We are seeking a detail-oriented Data Intake Clerk to join our Contract to Cash team. The ideal candidate will be responsible for accurately entering and managing data related to contracts, invoices, and payments. This role is crucial in ensuring the smooth processing of financial transactions and maintaining the integrity of our financial records. Manage client and project onboarding processes, ensuring all necessary data and documentation are accurately recorded. Accurately enter and update data related to contracts, invoices, and payments into the company's database. Verify the accuracy of data by comparing it to source documents. Maintain and organize physical and digital records of contracts and financial transactions. Assist in the preparation of reports and summaries for management review. Collaborate with other departments to resolve discrepancies and ensure data consistency. Follow established procedures for data entry and management. Ensure compliance with company policies and regulatory requirements. Coordinate with clients and internal teams to gather required information for new projects. Desired Candidate Profile: Bachelors degree in a relevant field. Proven experience as a data entry clerk or similar position. Excellent attention to detail and accuracy. Strong organizational and time management skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Good research skills, and knowledge of contract to cash cycle Knowledge of Dynamics 365 ERP and CRM systems, able to create dashboards and reports using excel, power BI knowledge is a plus. Personal Attributes: Experience with financial data entry and management. Familiarity with ERP software. Basic understanding of accounting principles. High attention to details. High awareness and understanding of confidential information. * Please refer to our Privacy Policy at UnitedLex for information, https://unitedlex.com/privacy-policy/

We are looking for a Mergers and Acquisitions Analyst to join our dynamic team. The ideal candidate will possess strong analytical skills, financial acumen, and a deep understanding of global trends to support decision-making processes. As a Mergers and Acquisitions Analyst, you will work closely with senior management and cross-functional teams to assess potential deals, conduct due diligence, and provide recommendations. Your ability to interpret complex financial data, create detailed financial models, and communicate findings effectively will be critical to your success in this role. If you are a detail-oriented professional with a passion for corporate strategy and finance, we encourage you to apply. Role & responsibilities Conduct financial analysis and modeling to evaluate potential M&A opportunities. Understanding of valuation methodologies. Collaborate with cross-functional teams to gather and analyze relevant data. Prepare detailed reports and presentations for senior management and stakeholders. Support negotiations and deal structuring processes. Preferred candidate profile Bachelors degree in finance, Economics, Business, or a related field. 2-3 years of experience in investment banking, corporate finance, or a similar role. Strong analytical and quantitative skills with proficiency in financial modeling. Excellent communication and presentation skills. Ability to work under pressure and meet tight deadlines. Proficiency in Microsoft Excel, PowerPoint, and financial analysis tools. Attention to detail and strong organizational skills Perks and benefits