2531 Financial Management Jobs - Page 33

Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Senior Manager Qualifications: Master of Business Administration Years of Experience: 16 to 25 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.The team aligns Finance with Business Strategy in order to maximize operational efficiency and effectiveness by harnessing the power of robotics to accelerate transaction processing, with AI to provide analysis and commentary and machine learning deployed for matching and reconciliationsThis team is responsible for leading the transformation agenda for our clients by helping them improve finance function performance within the context of their organizations strategies. Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for Financial Planning and AnalysisAbility to manage multiple stakeholdersAbility to work well in a teamAdaptable and flexibleWritten and verbal communicationBudgeting and ForecastingCost to ServeFinancial Consolidation and Close OperationsPricing and Profitability Optimization Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large 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 Master of Business Administration

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : Finance Background MBAPGCACFA in Finance RecommendedBachelor of EngineeringLike skillsSAP Kyriba Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to support business operations. You will engage in problem-solving discussions and contribute to the overall success of the projects you are involved in, ensuring that the applications align with the strategic goals of the organization. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in continuous learning to stay updated with industry trends and technologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FSCM Treasury and Risk Management (TRM).- Strong understanding of financial management principles and practices.- Experience with application development methodologies and frameworks.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with integration processes between SAP and other financial systems. Additional Information:- The candidate should have minimum 3 years of experience in SAP FSCM Treasury and Risk Management (TRM).- This position is based at our Chennai office.- A Finance Background MBAPGCACFA in Finance Recommended, Bachelor of Engineering is required. Qualification Finance Background MBAPGCACFA in Finance RecommendedBachelor of EngineeringLike skillsSAP Kyriba

We are looking for a skilled Team Leader to join our team at Equitas Small Finance Bank, responsible for leading the liability reconciliation team. The ideal candidate will have a strong background in financial controls, audit, and reconciliations. Roles and Responsibility Manage and oversee the liability reconciliation process to ensure accuracy and efficiency. Develop and implement effective financial controls to minimize risk and maximize profits. Conduct audits and reconcile accounts to identify discrepancies and improve processes. Lead a team of professionals, providing guidance and support to achieve goals. Collaborate with cross-functional teams to resolve issues and enhance overall performance. Analyze data and reports to identify trends and areas for improvement. Job Requirements Strong knowledge of financial controls, audit, and reconciliations. Experience in managing teams and leading projects. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Familiarity with industry regulations and standards. Location - Central Operations,South,Tamil Nadu , Chennai , Chennai , Chennai , Chennai , 9999 , Head Office

Position : Accounts Head Industry : Real Estate Location : Mumbai Experience : 12 years to 20 years Key Responsibilities : 1. Financial Reporting and Analysis : Oversee preparation and finalization of financial statements, including Profit & Loss accounts, Balance Sheets, and Cash Flow Statements. Conduct in-depth financial analysis to provide insights and support strategic decision-making. 2. Budgeting and Forecasting : Develop and manage annual budgets, forecasts, and financial models. Monitor financial performance against budgets and recommend corrective actions when needed. 3. Taxation and Compliance : Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Handle tax audits, statutory audits, and ensure compliance with all regulatory requirements. 4. Accounts Payable and Receivable : Oversee management of accounts payable and receivable, ensuring proper reconciliation and timely payments/collections. Implement efficient processes for invoicing, vendor management, and customer account handling. 5. Team Leadership : Lead and mentor the accounting team, fostering a culture of continuous improvement and professional growth. Allocate responsibilities effectively and ensure team performance aligns with organizational goals. 6. Stakeholder Management : Collaborate with internal stakeholders, such as project teams, to ensure proper financial planning for real estate projects. Liaise with external auditors, consultants, and regulatory authorities. 7. Real Estate-Specific Accounting : Manage project-related accounts, including cost accounting for construction, land acquisitions, and project-wise profitability. Monitor and report RERA compliance in coordination with legal and compliance teams. Skills and Qualifications : CA with experience in real estate Industry In-depth knowledge of GST, TDS, and real estate accounting practices. Proficiency in accounting software like Tally ERP, SAP, or similar. Strong analytical skills and attention to detail. Excellent leadership and interpersonal communication skills. Kindly share your Cv at binay.das@roharealty.com or hr@roharealty.com Whats app: 91520 91573

Translate functional requirements into tech specs; perform light X++ debugging (preferred). Design/test integrations via Power Platform, OData, DMF. Build workflows/reports in SSRS/Power BI. Support upgrades, testing & ensure solution integrity. Required Candidate profile Preferably candidates with strong knowledge in Finance, Supply Chain or Inventory module Preferably immediate joiners Preferably certified consultants

Role & responsibilities Manage Client Invoicing & Relationships: Oversee timely and accurate invoicing to clients while maintaining strong client relationships to ensure prompt collections and resolve disputes efficiently. Monitor KPIs & Enforce SOPs: Track and report on AR performance against established KPIs, ensuring adherence to company SOPs and financial controls. Cross-Department Collaboration: Work closely with sales, operations, and management teams to understand the business flow and ensure alignment in billing and collections processes. Budgeting and Controlling Team Support & Leadership: Assist in guiding and supporting the finance team, promoting operational efficiency and contributing to process improvements where needed. Reporting & Variance Analysis = Prepare regular variance reports and analytical summaries to support financial forecasting, audits, and strategic decision-making. Prepare month end closing in close coordination with CFO - Balance sheet reading - PNL of the company Preferred candidate profile Preferably a CA with 8+ years of experience with experience in global markets

Manage and service existing portfolio of SCF clients including renewal and enhancement of limits Build strong and effective relationship with Promoters and build client trust and confidence Understand business models, target segments, cash flows and structure SCF solutions to best suit customer needs. Ensure growth in the portfolio by way of enhancement and achieve a minimum business target as defined in the SOP. Ensure timely renewal of limits Ensure timely closure of all pending PDDs. Tracking and liaison with customer for submission of any pending stock statements, stock insurance and stock audit compliance. Visit client locations at frequent intervals to stay connected and ensure growth and functionality of business model. Push client for optimum utilization and track the utilization pattern MOM to identify any unusual transaction. Ensure minimum delinquency and work towards exit of clients identified in EWS. Provide timely advice and keep client updated with latest developments and pitch products beneficial to customer for smoother working. Liaison with internal departments credit/ops/trade desk/branch to facilitate client issues and ensure that the same are resolved within minimum TAT. Drive cross sell products including WC limits and book penetration in allocated set of clients. Generate leads from existing customers and on-board new customers basis existing relationship management. Maintain CASA book and generate float income by opening all group accounts. Job Requirement Preferably MBA/ CA Experience2-3 years experience in the local market preferably some background in Credit & Sales Knowledge is required - ability to get the customer to buy into the asset proposition- loan amount, rate & fees. Strong oral and written Communication Relationship Management Skill Good influencing skills Job Knowledge- The candidate would need to handle Sales for a gamut of products like SIF, SBD, Factoring, Dealer Finance, etc Excellent written and oral communication skills Excellent written and oral communication skills

Job Role Responsible for new business tie ups with Healthcare providers, hospitals etc. Drive and achieve budgets/business targets. Work closely with Branch Banking teams for new customer addition. To penetrate client with various products like Current Account/Term Deposits/Transaction Banking/Trade Finance for the primary Relationship & Group companies. To build relationships with key persons (CFOs/ promoters) in the target segments & build client trust & confidence. Focus on continually increasing book size and profitability of the assigned portfolio. To understand client business model, trade related activities, cash flows etc. and identify opportunities and grow client relationships. To be alert on competitive elements in the target segments (viz. other banks etc.) & augment the presence and penetration of the Kotak brand in the target market Maintain high caliber client service. Improve efficiency by monitoring & overseeing continuous improvement of processes Share rapport with other operating units to customize and develop solutions Proactively communicate healthcare consulting offerings to targeted set of customers. Should be familiar with the operational areas in health provider space. Assessing the market, identify and gather competition information. Maintaining portfolio quality, delinquency monitoring and ensuring no cases flow to NPA. Control the entire business and ensure complete customer delight. Job Requirement Preferably MBA/ CA Experience2-3 years experience in the local market preferably some background in Credit & Sales Knowledge is required . Relationship Management Skill, Self-motivation and communication skills for driving Teams

Key Responsibilities For Finance Executive (MBA in Finance): Manage budgeting, costing, and financial forecasting for PEB projects Oversee vendor payments, project cash flows, and financial reporting (MIS) Collaborate with procurement and project execution teams for financial planning Ensure statutory compliance and support internal/external audits For Marketing Executive (MBA in Marketing): Create and implement marketing strategies tailored to the PEB industry Handle B2B client outreach, lead generation, and brand positioning Liaise with technical teams to ensure client requirements are fulfilled Represent the company at exhibitions, industry meets, and client presentations Required Skills In-depth knowledge of PEB structures and project life cycle Proficiency in MS Office, especially Excel, PowerPoint (for reporting/marketing) Strong communication, coordination, and interpersonal skills Analytical thinking and solution-oriented approach

Provide functional support for D365 F&O (Finance & SCM), resolving issues in procurement, inventory, GL, AP, AR, assets, etc. Collaborate on requirements, testing, training, specs, integration fixes & maintain config/user docs Required Candidate profile Preferably candidates with strong knowledge in Finance, Supply Chain or Inventory module Preferably immediate joiners Preferably certified consultants

Allocate, Drive, monitor and review field force towards achieving budgeted numbers. Coordinates with accounts, legal and operations for related functional support. Will be responsible to achieve monthly and yearly Roll forward and loss provisioning targets. Will be responsible to handle a team of 9 + on role employees and field collection agencies through the team. Ensuring employee/agency quality while recruitment and leveraging productivity. Take ownership of High Value accounts ensure seamless collection. Job Requirements Graduate/ MBA Tactful and Persuasive Experience in retail collections preferably credit cards at least of 7 years Over experience required is of more than 10 years

Allocate, Drive, monitor and review field force towards achieving budgeted numbers. Coordinates with accounts, legal and operations for related functional support. Will be responsible to achieve monthly and yearly Roll forward and loss provisioning targets. Will be responsible to handle a team of 9 + on role employees and field collection agencies through the team. Ensuring employee/agency quality while recruitment and leveraging productivity. Take ownership of High Value accounts ensure seamless collection. Job Requirements: Graduate/ MBA Tactful and Persuasive Experience in retail collections preferably credit cards at least of 7 years Over experience required is of more than 10 years

Role Finance and Administration CSR: 360 degree CFO Like responsibility in running functions and entities Will be responsible for managing accounts, compliances and Tax for ~ 3 not for profit entities Will support financial reporting for CSR Hybrid work structure for work life balance Requirement CA with 5-7 years of experience Deep understanding of financial, legal, tax and compliances matter .

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, collections, and reconciliations. Handle international client with excellent communication skills. Develop strong leadership skills to motivate team members towards excellence. Ensure that the payments are received on time Track and follow up on credit payments Handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstanding balances. Determine appropriate credit limits and terms according to customers Skills Required/Preferred: Minimum of 5 years of hands-on experience in Accounts Receivable is preferred Ability to motivate and develop team members, set clear objectives, and drive performance improvements is essential. A basic understanding of accounting principles, revenue recognition, and financial reporting to ensure accurate and compliant AR management. Effective communication, both internally and with external clients, is crucial to foster positive relationships and resolve any payment-related issues promptly. A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively. Follow up on outstanding invoices and handle collection efforts professionally while maintaining positive relationships with customers. Analyze accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances. Evaluate and assess the credit worthiness of potential and existing customers to determine appropriate credit limits and terms.

Oversee finances , AP/AR, cash, ledgers, reconciliations, payroll, reporting, budgeting, tax, and audits. Drive cost control, cash flow, compliance, and insights. Optimize systems, policies, and ensure financial integrity across operations.

Detailed JD *(Roles and Responsibilities) 5+ years of experience in the relevant field. Worked at least in one or two projects in procurement or in cost management. Good communication skills with experience collaborating with multiple stakeholders from different departments. Experience in cost. data validation and analysis. Perform cost data quality checks and validation to provide data quality dashboard metrics for the collected. data elements. Should perform data transformation as per requirement and ingest into target platform. Baseline cost models and data sheets. for future reference. Follow the SOPs and adhere to SLAs. Mandatory skills Procurement, Cost & Financial Management Desired skills Procurement, Cost & Financial Management Domain Procurement Cost & Financial Management.

As a Finance Manager at IPCS Global, located in Calicut, you will play a crucial role in leading and managing financial operations across multiple branches in India. Your responsibilities will be instrumental in driving strategic decisions, ensuring compliance, and maintaining financial health and efficiency. Your key responsibilities will include: Financial Planning & Budgeting: - Leading budgeting, forecasting, and cash flow planning aligned with business goals. Financial Reporting & Analysis: - Ensuring timely reports (P&L, Balance Sheet, Cash Flow) and providing valuable insights to the leadership. Tax Planning & Compliance: - Overseeing tax filings and supporting external audits to ensure adherence to all compliance standards. - Managing salary processing, incentives, and sales commissions accurately and punctually. Team Leadership: - Guiding a team of finance professionals and collaborating with various departments to provide financial guidance. Financial Systems Oversight: - Effectively utilizing tools like Tally, QuickBooks, and SAP to optimize efficiency. Recommending improvements where necessary. Multi-Branch Financial Strategy: - Managing centralized financial operations and liquidity across multiple branch locations efficiently. To be eligible for this role, you should possess: - A Bachelor's or Master's degree in Finance, Accounting, or a related field (CA/CMA/MBA preferred). - At least 3 years of experience in financial management, preferably in EdTech or tech startups. - Strong skills in financial modeling, Excel, and accounting tools. - Excellent communication skills in English and Hindi are mandatory. - A willingness to commute or relocate as required. Join us at IPCS Global for the opportunity to: - Work in a fast-growing EdTech company. - Be part of a mission-driven and collaborative team. - Enjoy excellent career growth opportunities and a competitive salary with performance bonuses. To apply for this exciting opportunity, please email your resume to hr@ipcsglobal.com with the subject line: Finance Manager Application. We look forward to welcoming you to our team!,

The Company Owner role at Shree Ram Technology, located in Himatnagar, is a full-time hybrid position where you will be responsible for overseeing all operations, formulating strategies, and managing the company's finances. Your day-to-day tasks will involve setting and monitoring goals, ensuring compliance with legal regulations, managing relationships with clients and stakeholders, and leading a dedicated team. Remote work is also acceptable for part of the working week. To excel in this role, you should possess strong leadership and managerial skills, proficiency in financial management and budgeting, and the ability to develop and implement effective business strategies. Excellent communication and interpersonal skills are crucial, along with knowledge of legal requirements and regulations in the technology industry. Experience in client relationship management is also desirable. You should be comfortable working both independently and as part of a team in a hybrid work environment. A Bachelor's degree in Business Administration, Management, or a related field is required. Experience in the technology sector would be considered a plus.,

As an Administrative Executive, you will play a vital role in supporting the organization by efficiently managing daily administrative tasks, coordinating communications, and ensuring seamless office operations. Your responsibilities will include overseeing office management, communication and coordination, record-keeping and document management, event and travel coordination, providing support to executives, financial management, vendor and facility management, as well as maintaining confidentiality and discretion throughout all tasks. In terms of office management, you will be responsible for supervising daily office operations, maintaining a well-organized workspace, managing office equipment, and creating a comfortable environment for employees. Your role will also involve managing correspondence, scheduling meetings, handling phone calls and emails, and facilitating communication between various departments within the organization. You will be expected to maintain organized records, files, and databases while ensuring data accuracy and compliance with company policies. Additionally, you will be in charge of organizing and coordinating internal and external events, arranging travel for employees, and managing related logistics. Providing administrative support to senior management and executives, including preparing reports, presentations, and other documents, will also be part of your duties. Assisting with expense reports, managing petty cash, and monitoring office expenses will fall under your financial management responsibilities. Moreover, you will maintain relationships with vendors, oversee facility maintenance, and ensure a safe and efficient workspace. Handling sensitive information with professionalism and discretion, maintaining confidentiality in all tasks, will be crucial aspects of your role. This position is available as both full-time and part-time, with benefits including Provident Fund. The work schedule is during the day shift, and proficiency in both Hindi and English is preferred. The work location is in person.,

As a School Finance Manager at Teacher Pool, you will play a crucial role in managing the financial operations of the school located in Bengaluru. Your responsibilities will include preparing budgets, overseeing financial transactions, ensuring compliance with financial regulations, and providing financial reporting, forecasting, and analysis to support strategic decision-making. To excel in this role, you should possess strong financial management, budgeting, and accounting skills. With at least 8 years of experience in financial reporting and analysis, you will be expected to have a solid understanding of financial regulations in the education sector. Proficiency in financial software and tools is essential, along with excellent analytical and problem-solving abilities. Attention to detail and accuracy are key attributes that will contribute to your success in this position. Moreover, your ability to work collaboratively with school leadership and staff will be highly valued. A Bachelor's degree in Finance, Accounting, or a related field is required to qualify for this full-time, on-site role. Join us at Teacher Pool and make a significant impact on the financial management of educational institutions.,

As a Financial Planning & Analysis Associate Manager at Accenture, you will play a crucial role in determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. Your responsibilities will include preparing standard and ad hoc management reports for various regions, countries, products, and service types. You will provide insightful analyses and deliver ad hoc reports to support the Annual Operating Plan and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems. You will offer professional expertise and direction to team members, act as a focal point for business units and Technology, and participate in key project initiatives. Additionally, you will manage client communication, respond to queries, investigate irregularities, and provide technical support for daily tasks related to financial planning, reporting, variance analysis, budgeting, and forecasting. Your major accountabilities will include planning, forecasting, preparing, and analyzing Profit & Loss statements, forecast accuracy, SG&A, Working Capital, and Cost of Sales reports to support the businesses. Financial planning and analysis (FP&A) processes will be a key focus, involving planning, budgeting, forecasting, scenario modeling, and performance reporting to support major business decisions and ensure future financial health. You will be expected to align team and individual objectives with the organizational culture while maintaining services in line with agreed service expectations. Pro-active participation in the Information Delivery leadership team and supporting the development, objectives, and performance management of the team and individuals will be essential. Ensuring the reduction of single points of failure and dependency on key individuals and establishing action plans based on Staff Satisfaction feedback will also be part of your responsibilities. Your role will require you to ensure a robust environment supporting agreed customer service levels and extensively use financial and management applications for analysis. Building the capabilities of the team across technical and business environments, working with Engagement Partners to align information delivery approach with business priorities, and driving an end-to-end view of information service delivery will be key aspects. You will be responsible for analyzing and solving moderately complex problems, creating new solutions, understanding strategic directions set by senior management, and managing medium-small sized teams or work efforts. Minimal guidance will be required when determining methods and procedures for new assignments, and decisions made will impact your team and occasionally other teams. Please note that rotational shifts may be required for this role.,

As an experienced Operations Manager, you will be responsible for planning and coordinating administrative procedures and systems to enhance efficiency. With a minimum of 7 years of experience in a managerial role, your expertise will be crucial in streamlining processes and ensuring smooth operations. Your duties will include recruiting and training personnel, assessing staff performance, and managing schedules and deadlines. You will oversee the flow of information within the company, monitor inventory of office supplies, and manage costs and expenses within budgetary constraints. Additionally, you will be responsible for overseeing facilities services, maintenance activities, and tradespersons to ensure a well-functioning work environment. Your role will also involve organizing and supervising various office activities such as recycling, renovations, and event planning. To excel in this position, you should have proven experience as a Group Administration Manager and a deep understanding of office management procedures and legal policies. Proficiency in MS Office, financial management principles, and a Bachelor's degree in business administration or a related field are essential qualifications. An analytical mindset, problem-solving skills, excellent organizational abilities, and multitasking skills will be beneficial in this role. You will need to stay updated on organizational changes and business developments to ensure that operations adhere to policies and regulations. As a team player with leadership skills, you will play a vital role in ensuring maximum efficiency and compliance within the company. If you are ready to take on the challenge of overseeing IT, administration, and security-related aspects across all branches, this position in Agra, UP, offers a salary range of 3,00,000 to 5,00,000 lpa. For further details or to apply, please contact the HR team via email at manoj.kumar@ashokauto.com.,

You are invited to join our team as an IT PMO Support Resource in India (offshore). As the IT PMO Support Resource, you will play a crucial role in managing all PMO administrative processes and accounting tasks within CBG across multiple service lines. Your strong background in project management support, excellent communication skills, and attention to financial details will be key to your success in this role. Your responsibilities will include coordinating and facilitating regular PMO meetings, maintaining project management tools and documentation, acting as a central point of contact for project-related inquiries, managing project budget tracking and reporting, assisting in financial report preparation, supporting procurement processes, ensuring accuracy of financial records, and communicating regularly with stakeholders. To qualify for this role, you should have a Bachelor's degree in business administration, finance, accounting, or a related field, along with at least 3+ years of experience in a similar role and a total of 8 years of professional experience, preferably in the banking or financial services industry. Proficiency in financial management, organizational skills, attention to detail, strong communication and interpersonal skills, and proficiency in Microsoft Office Suite are essential qualifications. Additionally, a strong understanding of project management principles, methodologies, and tools, as well as certifications in project management and/or accounting, would be considered advantageous. If you are a highly organized and detail-oriented individual with a passion for project management support and financial management, we encourage you to apply for the IT PMO Support Resource position and be a valuable asset to our team.,

This is a full-time on-site role for an Articleship Trainee at Bharat Bodhijony & Co. located in Kota. As an Articleship Trainee, you will be responsible for performing day-to-day tasks related to accounting, auditing, taxation, and financial management. You will work under the guidance of experienced professionals to gain practical knowledge and hands-on experience in the field. To excel in this role, you should possess strong skills in accounting, auditing, and taxation. Additionally, having knowledge of financial management principles is crucial. You must have excellent analytical and problem-solving abilities to tackle complex financial issues effectively. Moreover, effective communication and interpersonal skills are essential for this role as you will be required to interact with clients and team members regularly. Being a team player and having a willingness to learn and adapt to new challenges are also important qualities for success in this position. Having knowledge of relevant accounting software will be an advantage. Candidates pursuing or having completed a Bachelor's degree in Accounting, Finance, or a related field are preferred for this role. If you are looking to kickstart your career in the field of accounting and finance, this opportunity at Bharat Bodhijony & Co. might be the perfect fit for you.,

You will be working as an Account Director-PR at Ruder Finn in Gurgaon. With 9-10 years of PR/communications experience, especially in enterprise technology / B2B clients within an agency environment, you will be responsible for leading client relationships, driving integrated campaign success, and supporting business growth. Your role involves acting as a trusted advisor to senior clients, overseeing campaign execution by junior team members, ensuring quality, inspiring innovation, and aligning campaigns with broader business and brand goals. As an Account Director, you will lead senior-level client relationships, supervise campaign execution, and inspire high-performing teams through mentorship and proactive leadership. Your responsibilities will include facilitating client feedback, contributing to business growth through client development and new pitches, delivering strategic reports, pitching fresh ideas aligned with client objectives, and ensuring timely project delivery within scope and budget. Additionally, you will align internal teams and clients around measurement frameworks, represent the agency confidently, monitor industry trends, and maintain financial health in engagements. To excel in this role, you should have proven experience in senior client relationship management, a strong understanding of digital platforms and campaign strategy, excellent communication skills, effective team leadership abilities, strategic thinking, attention to detail, and proficiency in PowerPoint for pitching and reporting. Experience in managing multimedia content production, creative teams, and financial management is also beneficial. Cultivating a culture of problem-solving, accountability, and positivity within the team is a key aspect of this role.,