76 Financial Documentation Jobs

Daily Treasury Activities & Banking Operations Manage daily treasury operations and banking activities to ensure efficient cash flow, liquidity management, and timely banking transactions. Letters of Credit Management Oversee and handle procedures for opening inland and import letters of credit, ensuring compliance with legal and financial requirements. MIS Reporting for Bill of Entry Prepare and submit Management Information System (MIS) reports for bill of entry submission to the bank, ensuring accurate documentation and financial processing. Cash Flow and Liquidity Monitoring Monitor and analyze the company's cash position and liquidity, ensuring funds are available to meet operational and financial obligations. Bank Relationship Management Foster strong relationships with banking institutions, ensuring smooth execution of financial transactions, and addressing any banking-related issues promptly.

As an experienced Business Administrator at Siemens Energy, your role will involve managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. You will oversee commercial and financial operations, project controlling, and ensure compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will be responsible for preparing and managing budgets and forecasts for Opex and Capex items. Analyzing variances between actuals and forecasts, providing timely explanations, and recommending corrective actions will be key aspects of your role. Your responsibilities will include sharing budgets and forecasts with business teams, addressing their queries, and handling financial documentation and monitoring. This involves supporting I-app/PEGA documentation, preparing cost sheets, accounting statements, DCFs, and option comparisons. Monitoring IFRS16 leases and overseeing Capital Work in Progress (CWIP) balances for timely capitalization and updates to the Fixed Asset Register (FAR) will be essential tasks. Additionally, you will prepare documents for asset transfers and disposals in line with company guidelines. You will also be involved in handling statutory and internal audits, addressing auditor queries, and ensuring compliance with accounting and financial reporting standards. Approving PRs for Opex and Capex items, verifying invoices in SAP, and collaborating with technical teams to address vendor queries are part of your responsibilities. Monthly tasks include consolidating accrual data, updating templates, passing recovery JVs, and monitoring and correcting financial records as needed. Qualifications Required: - Minimum 10 years of core experience in Commercial and Financial management/ Projects Controlling /Accounting - Graduate/Postgraduate in Commerce, MBA Finance(preferable) - Good knowledge in using Multinational Company's IT software and tools. - Teammate with exceptional collaboration skills within the RoW Hub and across the RE central team. - Knowledge of Energy business, organization, processes and internal customer requirements is a plus. - Strong analytical and organizational skills. - Excellent communication and collaborator management abilities. - Aspiration to be developed further in the Real Estate team. - Proficient in English; additional languages are a plus. About The Team: You will be a part of the Siemens Energy FIN team and report to the Business Administration Head, Siemens Energy Real Estate Rest of World Hub. Siemens Energy is a global company with over 100,000 employees in more than 90 countries dedicated to developing the energy systems of the future. Their focus is on decarbonization, new technologies, and energy transformation to meet the growing energy demand sustainably. Siemens Energy values diversity and inclusion, celebrating differences and generating power through over 130 nationalities. They provide medical insurance, family floater cover, meal card options, and tax-saving measures as part of their benefits package. If you are looking to make an impact in the energy industry and support the energy transition, Siemens Energy offers a platform for you to contribute to a sustainable future. Reference: [Siemens Energy Careers](https://jobs.siemens-energy.com/jobs),

As a candidate with Jewellery Accounts experience, you will be responsible for managing daily financial transactions and bookkeeping. Your key responsibilities will include preparing and maintaining financial statements and reports, ensuring compliance with accounting standards and regulations, reconciling bank statements and financial discrepancies, assisting in the preparation of budgets and financial forecasts, coordinating audits, and ensuring accurate financial documentation. Additionally, you will provide financial insights and support to management. In terms of qualifications, the ideal candidate should have: - Experience in Jewellery Accounts - Proficiency in financial transactions and bookkeeping - Knowledge of accounting standards and regulations - Strong analytical skills - Ability to prepare financial statements and reports - Experience in budget preparation and financial forecasting - Excellent communication and interpersonal skills The company offers the following benefits: - Cell phone reimbursement - Provided food - Health insurance - Paid sick time - Paid time off - Provident Fund Please note that this is a full-time position with the work location being in person.,

Role Overview: As a Manager of Partner Relations & Execution, your main responsibility will be to manage and expand the network of strategic partners. This role involves a combination of relationship management, operational oversight, and account servicing to ensure that partners are well-supported, satisfied, and in alignment with the company's business goals. Key Responsibilities: - Manage the entire partner lifecycle, including onboarding, documentation, deliverables, invoicing, and ongoing relationship management. - Act as the primary contact point for partner-related queries, communications, and escalations. - Meet strict deadlines for publishing reports, sharing partner listings, and fulfilling time-sensitive requests. - Verify contracts to ensure compliance with legal, financial, and operational terms before activation. - Conduct quality checks by contacting newly onboarded partners to verify their experience, clarify details, and ensure they meet predefined standards. - Identify and escalate any inconsistencies, concerns, or red flags observed during partner interactions. - Maintain communication records for audit and quality assurance purposes. - Update and manage the partner database to ensure accurate, complete, and up-to-date records. - Ensure that reward terms and conditions are accurately recorded, updated in real-time, easily accessible, and compliant with company policies. - Collaborate with finance and accounts teams to facilitate smooth reconciliation processes. - Ensure data integrity and promptly update records to reflect any changes or corrections. Key Success Metrics / KPIs: - Partner engagement and retention rate. - Timely activation and performance of partners in campaigns. - On-time reporting on partner activities, financials, and audits. - Satisfaction scores and qualitative feedback from partners. - Accuracy and completeness of partner data and documentation. - Resolution of partner concerns and quality issues within defined SLAs. Qualifications & Skills: - Bachelor's/Master's degree in Any Discipline. - 3+ years of experience in Partnerships Account management, client success/servicing, or Relationship Management roles. - Strong interpersonal and communication skills, with a passion for building long-term relationships. - Organized, proactive, and capable of managing multiple partner accounts simultaneously. - Ability to think strategically while executing tactically. - Collaborative mindset with strong stakeholder management skills. - Proficiency in Microsoft Excel, including commonly used formulas such as VLOOKUP, HLOOKUP, IF statements, PivotTables, and basic data analysis functions. - Skilled in task prioritization, time management, and high-quality execution under pressure. - Flexible and solution-oriented mindset with a proactive approach to problem-solving. - Strong ability to collaborate with cross-functional teams, including finance, Client Servicing, operations, and business development.,

You are a proactive Executive Corporate Finance with at least 2 years of experience in banking and fund raising, preferably in the dairy or FMCG sector. Your expertise should include financial documentation and effective business communication skills. Your responsibilities will involve assisting in fund raising activities such as preparing proposals and maintaining relationships with banks/financial institutions. You will also be responsible for generating financial reports and MIS for both internal and external stakeholders. It will be crucial for you to ensure compliance with financial regulations and company policies, as well as provide support for budgeting, forecasting, and financial planning initiatives. To excel in this role, you should possess a minimum of 2 years of relevant experience in banking or corporate finance, with hands-on experience in fund raising and banking operations. Strong written communication and documentation skills are essential, along with proficiency in MS Office and financial tools. Your educational background should ideally include an MBA in Finance, Inter CA, or M.Com. This is a full-time position located in Ahmedabad where your presence and active participation will be required.,

You will be responsible for the sales and distribution of commercial vehicle loans at Shypram Fintech Private Limited in Ahmedabad. Your role as a Sales Manager includes building and maintaining client relationships, developing sales strategies, and ensuring targets are met. You will analyze market trends, attend client meetings, process loan applications, and collaborate with internal departments. Providing exceptional customer service and enhancing the loan sales process are also key aspects of your responsibilities. To excel in this role, you should possess skills in sales strategy development, market analysis, client relationship management, and networking. Experience in loan processing, financial documentation, and strong communication, negotiation, and problem-solving abilities are essential. A Bachelor's degree in Finance, Business Administration, or a related field is required, along with the ability to work on-site in Ahmedabad. Previous experience in the vehicle financing industry and a track record of achieving sales targets and driving revenue growth would be advantageous.,

You will be responsible for performing regular reconciliation of accounts receivable to ensure accurate documentation of transactions. Additionally, you will prepare and maintain reports on collections status, aged receivables, and outstanding balances for senior management. It is essential to adhere to company policies, legal requirements, and industry best practices in carrying out collections. Collaboration with team members to streamline the collections process and enhance efficiency will also be a part of your role. To qualify for this position, you must hold a Bachelor's degree in Finance, Accounting, or a related field. A minimum of 3-5 years of experience in collections, credit management, or accounts receivable, preferably in a manufacturing or B2B environment, is required. Proficiency in using ERP systems and Microsoft Office Suite, along with a solid understanding of accounting principles, collections processes, and financial documentation, is essential. Excellent verbal and written communication skills are necessary for effective interactions with customers and internal teams. You should possess strong analytical and problem-solving abilities to manage customer issues and disputes efficiently. Attention to detail is crucial for maintaining accuracy in managing accounts and collections data. The capability to prioritize and handle multiple tasks in a fast-paced environment is important. Being a team player with strong interpersonal skills to collaborate within the finance team and across departments is highly valued. Preferred qualifications include previous experience in the manufacturing or engineering sector, knowledge of collection software or tools, and familiarity with legal aspects of collections.,

As an ideal candidate for this role, you will be responsible for maintaining books using Tally or accounting software, handling tasks such as GST, TDS, invoice preparation, and bank reconciliations. Your duties will also include managing daily office operations, coordinating with vendors, and managing administrative paperwork and compliance. To excel in this position, you should hold a Graduate degree in Commerce or a related field. Proficiency in using Tally, Excel, and handling financial documentation is essential. Strong organizational and multitasking skills will be beneficial in fulfilling your responsibilities effectively. This is a full-time position that offers benefits such as cell phone reimbursement and health insurance. The ideal candidate should have at least 2 years of experience in account management. Fluency in English and Hindi is preferred. The work location for this role is in Gurugram, Haryana, and the job requires in-person attendance.,

As a Loan Operations Specialist at Prefinn FinServ, a Finance & Fintech Solution firm founded by experienced banking professionals, you will be responsible for overseeing the daily operations of the lending department. Your role will involve managing loan processing, ensuring coordination with Lending Partners, and optimizing processes for efficiency. Additionally, you will lead a team of Operations Executives, enhance customer experiences, and support digital lending initiatives. To excel in this role, you should have experience in Loan Operations, Loan Processing, and Customer Coordination. Knowledge of Loan Documentation, Loan processes, Financial Products, and Sales process, especially Loans, is essential. Your expertise in Digital Lending and Financial Inclusion will be highly valuable. Excellent Communication, Analytical, and Problem-Solving skills are necessary for success in this position. This is a full-time on-site role based in Gurugram. Therefore, the ability to work on-site in Gurugram is required. A Bachelor's degree in finance, Business Administration, or a related field is preferred. Existing experience in the Banking/Loan industry and familiarity with Operations, Financial Documentation, and Compliances will be advantageous. Join us at Prefinn FinServ and be part of a dynamic team that leverages deep industry knowledge to deliver Lending Products that drive financial growth and inclusivity.,

Logistics Operations Manage pick-up and drop of empty containers at the plot as per defined SLA. Monitor adherence to timelines, ensuring efficiency and minimizing delays. Financial Coordination Liaise with SSC to close open GRNs and resolve invoices on hold. Ensure timely submission and accuracy of financial documentation. Vendor Compliance & Customs Coordination Ensure all vendor agreements are enrolled and registered with customs prior to commencement of work. Maintain compliance with customs regulations and statutory requirements. Procurement & Onboarding Coordinate with CPT (Central Procurement Team) for onboarding vendors, including PR/PO process, before work initiation. Facilitate smooth vendor registration and approval in the system. Vendor Agreement Management Initiate agreements with vendors and ensure timely renewal/extension through CPT. Track contract validity and ensure no lapses in vendor engagement. System & Documentation Ensure vendor GRNs are initiated in Oracle portal based on approved job orders and work-done certificates. Maintain records of vendor performance, compliance, and financial closure.

Why ForeignAdmits ForeignAdmits is a B2B platform powering the study-abroad ecosystem 700+ partner businesses , 5 00+ universities , and 17+ banking partners trust our stack to manage the full student journey from discovery to visa and post-arrival services. Founded by Nikhil Jain (IIT-BHU, IIT Bombay, Monash) , were scaling rapidly across India over the next 9 months. We have been awarded, recognized and supported by - AWS Activate for Startups, Microsoft for Startups - Founders HUB, Google for Startups, Standord Seed Spark 09 Cohort Winner, The PIOneer Awards 2025 - Finalist Youll use our in-house tools (e.g., AI course finder, VisaMonk interview prep, loan & payments workflows ) to deliver measurable impact for studentsand clear revenue outcomes for the business. We are a ultra lean team with a all individuals using process and technology to operate at 3X or 5X efficiency than regular folks in the industry. We operate with a bootstrapped mindset and following the philosophy - Student First Mindset Trust & transparency is of paramount importance Communication is key What Youll Do 1:1 Counselling & Fitment Run discovery calls; map goals to country/course/university options (US/UK/Europe focus). Set clear application plans with timelines, tests, prerequisites, and budgets . Applications & Docs (Own the Funnel) Drive end-to-end applications: SOP/LOR guidance, portals, deadlines, and 100% document accuracy . Coordinate evaluations, interviews, and scholarship submissions. Visa Readiness Prepare country-specific visa files , checklists, and financial documentation. Use VisaMonk to coach for visa interviews; schedule and track outcomes. Stakeholder Communication Maintain responsive communication with students, parents, and partners ; run pre-departure sessions. Represent ForeignAdmits at webinars, fairs, and university events as needed. CRM & Process Excellence Log every interaction in our CRM (and partner CRMs) with clean, complete data . Follow SOPs and compliance standards; surface risks early and resolve blockers. Metrics That Matter (Your Scorecard) Ramp goals for first 90 days (targets/guidelines): Counselling throughput: 4060 qualified sessions/month Application velocity: 45 complete applications/day Completion quality: ? 95% doc-completeness on first review; 0 deadline misses Conversion: Inquiry ? paid application ? 2535% SLA: First response in < 4 business hours ; active case updates weekly Student Satisfaction: ? 4.5/5 C-SAT/NPS Data hygiene: 100% activities & docs logged in CRM within 24 hours (Performance incentives are aligned to these KPIs.) What You Bring 13+ years in study-abroad counselling/admissions (US/UK/Europe exposure preferred). Strong grasp of program structures (Diploma/UG/PG/PG-Diploma/Masters) and entry requirements. Working knowledge of visa processes and financial documentation . Excellent communication , stakeholder handling , and time management . Hands-on with CRMs (FA CRM/Zoho/Aggregator/Institution portals) & MS Teams Workspace. Bachelors degree required; Education/Counselling/Allied fields a plus. Nice to Have Prior experience with scholarships/assistantships and loan counselling . Comfort on camera for webinars/live sessions. Event participation (fairs/expos) and partner-relationship exposure. What Youll Learn/Gain Access to AI-powered tools (course matching, SOP coaching, visa interview prep). Structured playbooks for multi-country admissions and complex visa scenarios. Clear growth path: Senior Advisor ? Team Lead ? City/Practice Lead with expanded KPIs and revenue ownership. Work Setup Base: HSR Layout, Bengaluru (Work-from-office primary; hybrid flexibility as needed) Hours: Weekend availability preferred occasionally (compensatory weekday off) Travel: Occasional fully sponsored local and national travel for events/university meets Compensation / Pay-Scale We offer a generous market standard compensation with a fixed and a variable linked to your performance inputs and outcomes. The range of pay for this role can vary from fixed pay of INR 25,000/month - INR 35,000/month in CTC+ Variable Pay as per business & counselling KPIs. How to Apply Apply via LinkedIn Easy Apply or even email to [HIDDEN TEXT] with your latest 2 months pay slips, and notice period. Show more Show less

Lotus Feet Consulting LLP is dedicated to offering best-in-class quality services through a skilled team of professionals to meet the dynamic needs of clients. The mission is to exceed clients" expectations and empower them to excel in their businesses by expanding to new horizons and conquering challenges leveraging an extensive knowledge base. This is a full-time on-site role in Krishna Nagar, Delhi for an Article Trainee. The Article Trainee will manage client accounts, prepare financial statements, conduct audits, and ensure compliance with regulations. Responsibilities also include data entry, financial analysis, coordinating with clients, and assisting in tax returns and financial document preparation. Qualifications required for this role: - Proficiency in managing accounts, preparing financial statements, and conducting audits - Strong skills in data entry, financial analysis, and tax preparation - Understanding of regulatory compliance and financial documentation requirements - Excellent organizational, communication, and interpersonal skills - Ability to work independently and collaboratively in a team - Bachelor's degree in Accounting, Finance, or a related field - Pursuing CA / CPA / ACCA / CMA / CS qualification is a must Join Lotus Feet Consulting LLP as an Article Trainee to contribute to client success through financial expertise and regulatory compliance.,

The Financial Analyst Intern position based in Gurugram, Haryana offers an excellent opportunity for individuals interested in gaining hands-on experience in financial data management and corporate research. As an intern, you will be responsible for extracting, compiling, and analyzing financial data from the Ministry of Corporate Affairs (MCA) website. Your role will involve data organization, financial documentation, and assisting in financial research tasks. Your main responsibilities will include extracting financial data of companies from the MCA website, structuring and compiling financial data into Excel, drafting letters to shareholders, assisting in financial analysis such as ratio analysis and financial modeling, conducting industry and company research, and handling various financial documentation and corporate compliance research tasks. To be eligible for this internship, you should be currently pursuing or have recently completed a degree in Finance, Commerce, Economics, Accounting, or a related field. Strong knowledge of financial statements, proficiency in MS Excel (including data formatting, pivot tables, and financial modeling), familiarity with MCA filings and corporate governance structures, good analytical skills, attention to detail, and strong verbal and written communication skills are required. Additionally, the ability to work independently, meet deadlines, and prior experience in financial data extraction or corporate research projects/internships will be advantageous. This internship offers a duration of 2 months with a stipend ranging from 10,000 to 12,000 Rs. per month (as per discussion). The position is open to students in their final year of undergraduate studies or recent graduates who are eager to enhance their skills in financial data management and corporate research. Knowledge of company filings and corporate compliance processes will be beneficial for this role.,

As the Backend Coordinator at Doviann Capital Consultants LLP, you will be an integral part of ensuring that our fundraising documentation processes are efficient, compliant, and ready for client review. Serving as the liaison between clients and our advisory team, your responsibilities will include managing document collection, verification, and storage to help maintain operational excellence. Your primary duties will involve gathering necessary documents from clients, such as financials, legal papers, and project reports, and ensuring timely submissions through consistent follow-ups. You will be responsible for organizing and maintaining digital and physical document repositories for easy, secure, and systematic access to all files. Additionally, you will review documents for completeness, accuracy, and compliance with internal and regulatory requirements, conducting regular quality checks to facilitate smooth funding processes. Data entry, real-time document tracking, and generating periodic reports to monitor documentation progress will also be part of your role. To excel in this position, you should possess a Bachelor's degree in Finance, Business Administration, or a related field, along with at least 13 years of experience in document coordination or backend operations. Familiarity with financial and legal documentation is preferred. Strong organizational, multitasking, communication, and client coordination skills are essential, along with proficiency in MS Office and document management tools. Attention to detail, focus on compliance, and data accuracy will be critical for success in this role. Joining Doviann Capital Consultants LLP will offer you the opportunity to be part of a growing firm with a decade-long foundation and a fresh vision. You will work closely with senior advisors, impacting high-value financial deals and growing your career in a fast-paced, client-focused environment. Competitive salary, growth opportunities, and a culture that values precision, teamwork, and continuous improvement await you. To apply for the Backend Coordinator position, please send your resume to people@dovianncapital.com with the subject line "Backend Coordinator - [Your Name]." We are excited to welcome an organized and detail-driven professional like you to our team!,

You will be joining Kannattu Fingold Finance Pvt. Ltd. as a Back Office Assistant, where your main focus will be to support operational and administrative functions. Your attention to detail and organizational skills will be crucial in ensuring smooth backend operations, accurate data handling, and timely documentation that aligns with NBFC regulatory requirements. Your responsibilities will include maintaining and updating customer records, loan files, and internal databases. You will also process documents related to Gold Loans, Fixed Deposits, and Insurance services. It will be important for you to coordinate with front-office staff to ensure that data entry is done in a timely and accurate manner. Additionally, you will be responsible for performing KYC verification, documentation checks as per RBI guidelines, preparing MIS reports, and assisting with audits and internal reviews. Ensuring compliance with company policies and regulatory standards will also be a part of your role. Handling internal documentation, correspondence, and filing systems will be essential tasks, along with supporting other administrative and clerical tasks as needed. To excel in this role, you should have a good understanding of NBFC operations and financial documentation. Proficiency in MS Office tools such as Excel and Word, as well as basic data entry software, will be necessary. Attention to detail and accuracy in handling sensitive customer data, along with the ability to multitask and prioritize work effectively, are key competencies required. Familiarity with KYC norms and RBI compliance is preferred, along with good communication and coordination skills. Ideally, you should hold a graduate degree in Commerce, Business Administration, or a related field, along with at least 2 years of experience in back-office operations, preferably in an NBFC or financial institution. This is a full-time position with a day shift schedule. Proficiency in English is preferred and the work location is in person.,

You will be responsible for coordinating with HR and Finance teams for employee data validation. Additionally, you will assist with onboarding documentation related to compensation and benefits. Handling employee queries related to salaries, taxation, and benefits will also be a part of your role. Moreover, you will support the HR team in maintaining updated records of employment contracts, increments, and other HR data. In this role, having a basic knowledge of accounting principles and financial documentation will be essential. Attention to detail and a high level of accuracy are key competencies required. Strong communication and interpersonal skills are also important for effective coordination. Furthermore, the ability to handle sensitive information with confidentiality is crucial for this position.,

As a Billing Engineer - Civil for a Pipeline Project with our esteemed client IOCL in Jalandhar, your primary responsibility will be to prepare, review, and process billing statements for civil engineering projects. You will play a crucial role in ensuring the accuracy of financial documentation and billing records. Collaborating with project managers, you will gather necessary billing information and monitor project budgets to report any discrepancies. Your role will also involve maintaining compliance with financial regulations and project requirements, as well as liaising with construction teams to understand project progress and billing needs. Timely generation and submission of invoices will be a key aspect of your work, along with assisting in the preparation of financial reports related to project billing. To qualify for this position, you must hold a B. Tech degree in Civil Engineering with a minimum of 5-6 years of experience in Oil & Gas Pipelines Projects. We are looking for immediate joiners who can start within 1 week. This is a full-time job that requires in-person work at the designated location. If you are a detail-oriented individual with a strong background in civil engineering billing processes and a proactive approach to financial documentation, we encourage you to apply for this challenging opportunity.,

We are looking for two skilled Accounts Executives to join our team in Bangalore. The ideal candidates should have strong expertise in MS Excel and must be fluent in Hindi. Exposure to SAP and commercial knowledge will be an added advantage. Key Responsibilities: Handle day-to-day accounting tasks efficiently Work extensively with MS Excel for financial reporting and analysis Ensure compliance with financial regulations and company policies Support accounts payable and receivable processes Coordinate with internal teams and external stakeholders for financial matters Utilize SAP for accounting transactions (if applicable) Assist in commercial operations and financial documentation Requirements: Experience: 1-3 years in accounting/finance roles Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Languages: Must be fluent in Hindi and English Preferred: Exposure to SAP and commercial finance knowledge Gender: Male candidates only

We are looking for two skilled Accounts Executives to join our team in Bangalore. The ideal candidates should have strong expertise in MS Excel and must be fluent in Hindi. Exposure to SAP and commercial knowledge will be an added advantage. Key Responsibilities: Handle day-to-day accounting tasks efficiently Work extensively with MS Excel for financial reporting and analysis Ensure compliance with financial regulations and company policies Support accounts payable and receivable processes Coordinate with internal teams and external stakeholders for financial matters Utilize SAP for accounting transactions (if applicable) Assist in commercial operations and financial documentation Requirements: Experience: 1-3 years in accounting/finance roles Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Languages: Must be fluent in Hindi and English Preferred: Exposure to SAP and commercial finance knowledge Gender: Male candidates only Location: Bangalore-based or willing to relocate How to Apply: Interested candidates, please share your resume with: Current CTC Expected CTC Current Location Email your resume to: neetu.raj@supremeconsultingservices.com navaneetha@suzva.com For queries, contact: 9032956160

As an Executive Assistant in Finance based in Ahmedabad, you will be responsible for providing executive administrative assistance, handling expense reports, offering executive support, and performing various administrative tasks related to finance. Your role will require close coordination with the finance team to ensure the smooth operation of financial activities. You should have experience in Executive Administrative Assistance and Executive Support, with preference given to candidates with Inter CA and CA qualifications. Proficiency in creating and managing Expense Reports, skills in Administrative Assistance and general office management, and a basic understanding of Finance principles and financial documentation are essential for this role. Additionally, you should possess excellent organizational and time management skills, strong communication and interpersonal abilities, and the capability to work independently while handling confidential information. The minimum qualification required for this position is a Bachelor's degree in Business Administration, Finance, or a related field.,

You will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. Your role will require adherence to established accounting principles, regulatory requirements, and internal company policies. Accurately recording all financial transactions in a timely manner will be one of your key responsibilities. You will also assist in the preparation of monthly, quarterly, and annual financial statements. Conducting bank reconciliations and supporting month-end and year-end closing activities are part of your duties. It will be essential to maintain organized and up-to-date financial documentation and filing systems. Additionally, you will support internal and external audits by providing necessary documents and information. As an ideal candidate, you should hold a Bachelor's Degree in Accounting, Finance, or a related discipline. A minimum of 2 years of relevant professional experience is required (internships or entry-level roles acceptable). You should possess a sound understanding of accounting principles, standards, and procedures. Proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, particularly Excel, is necessary. Attention to detail, accuracy, organizational skills, and time management are crucial for this role. Good interpersonal and communication skills are also desired. You should demonstrate the ability to work independently as well as collaboratively within a team. Preferred competencies include knowledge of VAT/GST regulations and filing processes (as per applicable local laws), commitment to maintaining confidentiality and upholding professional ethics, and adaptability to new systems, tools, and evolving accounting standards. This is a full-time, permanent position based in Kannur Kerala, India. The application deadline is 20/06/2025.,

Qualification: Chartered Accountant (CA) Responsibilities: Conduct internal and statutory audits of healthcare and educational institutions. Ensure compliance with Direct & Indirect Tax regulations. Prepare audit reports and financial documentation. Requirements: Prior audit experience in healthcare/education preferred. Strong knowledge of accounting principles and tax laws. Good communication and reporting skills.

As an experienced Business Administrator at Siemens Energy, you will be responsible for managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. Your role will involve overseeing commercial and financial operations, project controlling, and ensuring compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will play a crucial role in preparing and managing budgets and forecasts for Opex and Capex items. Your impact will be significant as you analyze variances between actuals and forecasts, provide timely explanations, and recommend corrective actions. Sharing budgets and forecasts with business teams, addressing their queries, and ensuring financial documentation and monitoring are key aspects of your responsibilities. You will monitor IFRS16 leases, oversee Capital Work in Progress (CWIP) balances, and prepare documents for asset transfers and disposals. In addition to handling statutory and internal audits, you will approve PRs for Opex and Capex items, verify invoices in SAP, and collaborate with technical teams to address vendor queries. Monthly tasks will include consolidating accrual data, updating templates, passing recovery JVs, and monitoring and correcting financial records as needed. To excel in this role, you should have a minimum of 10 years of core experience in Commercial and Financial management/ Projects Controlling /Accounting. A degree in Commerce or an MBA in Finance is preferable. Good knowledge of using Multinational Company's IT software and tools, strong analytical and organizational skills, and excellent communication abilities are essential. Proficiency in English and an aspiration to develop further in the Real Estate team are also desired. Joining the Siemens Energy FIN team, you will have the opportunity to work closely with the Business Administration Head, Siemens Energy Real Estate Rest of World Hub. Siemens Energy is a global organization with a commitment to developing energy systems of the future sustainably. If you are passionate about decarbonization, new technologies, and energy transformation, you can contribute to our mission. Siemens Energy values diversity and inclusion, embracing individuals from various backgrounds, cultures, and identities. By fostering a culture of inclusion, we aim to energize society and drive innovation. As an employee, you will benefit from medical insurance coverage and access to a Meal Card as per the company policy, among other rewards. Join us at Siemens Energy and be part of a team dedicated to shaping the future of energy.,

You are being hired by a leading renewable energy company for the position of Accounting and Admin Personnel. This role is based in Tharamani, Chennai with a work from office setup and alternate Saturdays working. The ideal candidate should have a minimum of 4 years of experience and be available for immediate joining. As an Accounting and Admin Personnel, you will be responsible for handling a variety of tasks related to both accounting and administrative functions. On the accounting side, you will manage customer invoicing, vendor bill processing, TDS verification, statutory compliance checks, expense records, bill collections, reconciliation activities, and basic financial documentation. You will also work closely with the external accounting team to ensure smooth operations. In terms of administrative responsibilities, you will oversee day-to-day office operations, maintain internal records, files, and documentation, coordinate with office staff and vendors, manage facility needs, supplies, and ensure the smooth functioning of the workplace. The ideal candidate should have a basic understanding of accounting concepts, strong organizational and coordination skills, a willingness to learn and adapt, and prior experience in the services industry would be a plus. If you have 4+ years of experience in accounting and admin roles, possess the required skills, and are looking for a challenging opportunity in a dynamic environment, this position might be the right fit for you. Training will be provided if necessary to help you excel in your new role.,

Sr. Executive to Manager - Industrial Accounting (Banking Experience Preferred) We are looking for a highly motivated and skilled professional with a background in banking who is eager to apply their expertise in accounting within the industrial/manufacturing sector. This role offers the opportunity for professionals with banking experience to transition into the industrial accounting domain while leveraging their knowledge of financial transactions, fund management, and bank reconciliations to add value to our finance team. The ideal candidate should have 5-7 years of experience in the banking sector, specifically in corporate banking, treasury operations, or trade finance, and be willing to apply their skills in managing accounts payable, accounts receivable, bookkeeping, financial reporting, and taxation in a manufacturing company. A strong understanding of financial documentation, cash flow management, and statutory compliance is essential. Extensive Experience in Coordination with Industries, MS Office, SAP/ERP, Tally, Oracle