7026 Financial Management Jobs - Page 34

Role Overview: As the Director of Business Operations at InRhythm, you will play a crucial role in establishing, leading, and scaling the company's operations in India. Your responsibilities will include independently running the office, driving operational excellence, overseeing workflow automation initiatives, and ensuring alignment with InRhythm US values, culture, and operational processes. This high-visibility position will require strong leadership, executive presence, and the ability to travel to the US as needed to build trust and alignment with the global leadership team. Key Responsibilities: - **People & Culture:** - Ensure effective hiring, onboarding, and retention strategies to...

As the Plant Manager at Solenis in Ankleshwar, your role is crucial in ensuring the smooth and efficient operations of the plant while upholding the highest standards of quality, safety, and compliance. Solenis is a global producer of specialty chemicals dedicated to providing advanced solutions for water treatment and process improvement. **Key Responsibilities:** - Develop and monitor policies and procedures across all operational areas to maintain efficiency and compliance. - Create a clean, safe, and compliant working environment that supports all manufacturing activities. - Implement and maintain management systems covering Quality, EHS, Security, Occupational Health, and Contractor Man...

Handle day to day accounting activities with proficiency. Vendor Management & payments. Regulatory filings, such as PF, TDS, GST etc Budgeting, forecasts, and financial planning Analyse financial results, monitor KPIs, & prepare MIS Office cab/shuttle Annual bonus Provident fund Health insurance

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Role name and description A senior should be able to lead teams of Analysts and Advanced analysts and be responsible for client service delivery for a particular geography, area or specialization Reporting in to a Assistant Manager, Manager or Senior Manager, they will assist the management team in developing and coaching team members as well as ensuring that resources are deployed effectively The opportunity The job holder will work on U S individual, gift, trust a...

Job Purpose The role needs to have sound knowledge of accounting concepts for accurately and timely preparation/review of monthly / quarterly financial statements in IND AS/ IGAAP and dealing with Auditors Statutory and Internal Knowledge in GST & Income Tax etc, for payment of statutory dues and filing of returns on time Responsible for maintaining the Proper Accounting records including FA Register etc, ORGANISATION CHART This position reports to Head F&A, KEY ACCOUNTABILITIES Additional Details Accountabilities KPI Verification of Vendor Bills, ensuring Proper accounting and release of payment to Vendor after necessary Statutory and other deductions, Capitalization of Fixed assets and mai...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Role Name And Description A senior should be able to lead teams of Analysts and Advanced analysts and be responsible for client service delivery for a particular geography, area or specialization Reporting in to a Assistant Manager, Manager or Senior Manager, they will assist the management team in developing and coaching team members as well as ensuring that resources are deployed effectively The opportunity The job holder will work on U S individual, gift, trust a...

At least 2 years of Oracle implementation experience with end-to-end implementation of Oracle Fusion PPM at a client location Good understanding of latest industry trends in PPM related business processes and practices, Deep product understanding of all Fusion PPM modules (Project Financial Management, Project Execution Management) Domain experience of managing the PPM function of a large organization would be an added advantage Experienced in working in a global delivery model Combination of mentoring, solution architecting, business pursuit, operations, and delivery management Will be responsible for regular delivery reviews and oversight of engagements that have business processes as crit...

As the Sales and Marketing Director APAC, you will play a crucial role in leading all sales, marketing, product management, and operational functions across multiple countries in the Asia-Pacific region. Your primary responsibility will be to deliver profitable growth, drive digital and supply chain excellence, engage customers strategically, and foster high-performance regional teams. You will be instrumental in aligning APAC market strategies with the global vision while addressing the unique challenges and opportunities in each country. **Key Responsibilities:** - Develop and implement integrated sales and marketing strategies tailored to the diverse APAC markets, aligned with global grow...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, About The Job As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you...

You will be responsible for accurate billing, rate analysis, and cost control within design and build projects at Zyeta. Your main responsibilities will include: - Verification of Bills - Preparation of accurate and timely invoices - Collaboration with project teams to resolve billing discrepancies - Performing rate analysis for construction materials, labour, and services - Monitoring project costs and expenditures - Analyzing cost trends and deviations from project budgets - Maintaining records of billing, rate analysis, and cost control activities - Collaborating with procurement, designers, and vendor management teams - Assisting in monitoring project budgets and adherence to financial p...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, About The Job As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provi...

Overview SCF BU Analyst Role Responsibilities Performance management reporting including insightful commentary on variances and business performance Month end close and PXF of BU supply chain process like COGS, Site and Move analysis Build AOP and monthly forecast cycles What if and scenario analysis Data collection to support decision making by BU team Other adhoc data and report requests Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA Qualifications CA, MBA or any Masters in finance

OrganizationHyatt Regency Gurgaon Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations The Assistant Manager is responsible to supervise and oversee the accounts receivable, credit, bill collection and all related areas, Qualifications Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management Minimum 2 years work experience as Accountant or Senior Accountant in larger operation Good problem solving, administrative and interpersonal skills are a must,

Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Associate Job Description & Summary At PwC, our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs, develop financial solutions, and offer guidance and support to help clients optimise their financial performance, improve decision-making, and achieve their financial goals. As a finance consulting generalist at PwC, you will possess a broad understanding of various aspects of finance consulting. Your work will involve providing comprehensive guidance and support to clients in optimising t...

Experienced Cost Strategist to partner with our Engineering and Product Development teams in driving cost optimization and financial discipline throughout the New Product Introduction (NPI) and New Product Development (NPD) lifecycle. The ideal candidate will have a strong background in financial management, cost modeling, and engineering processes, with a proven track record of supporting complex product development initiatives. This role will be instrumental in developing and implementing Return on Cost (ROC) models, tracking periodic project costs, and ensuring alignment with business objectives. NATURE & SCOPE : Please explain how the job fits into the organisation and how it relates to ...

Mantra Properties is looking for Associate Manager - Finance & Accounts to join our dynamic team and embark on a rewarding career journey Team Supervision: Provide leadership, direction, and supervision to a team of employees, ensuring their productivity, performance, and professional development Operational Management: Manage day-to-day operations within the assigned area, ensuring efficiency, adherence to processes, and effective resource allocation Performance Management: Set performance goals, conduct regular performance reviews, and provide feedback and coaching to team members to help them excel in their roles Project Coordination: Oversee projects, initiatives, or tasks within the dep...

FCm Travel Solutions India Pvt. Ltd. is looking for Manager - Credit Control to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management:...

Kotak Mahindra Bank Limited is looking for RCU Trxn Monitoring Team Manager-Ho & Support-Internal Control to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial pla...

Brief Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders Providing coaching and feedback to team members to enable them to improve their performance Periodic client reporting and conducting quality audits Should have strong knowledge of General Accounting, Accounts Payable and Accounts receivable processes Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency. Ensure compliance with internal policies and procedures, external regulations and information security standards Driving Quality initiatives in the process to attain measurable positiv...

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions ;Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Responsible to adhering to applicable policy, procedures, standards and internal controls ;Competencies Required: Excellent communication skills both verbal and written Should be able to deal with a large am...

Brief Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes Handle complex processes activities Work with the CLIENT team to resolve per escalation procedures approved by CLIENT Monitor Aged accounts Payable activities Manage and resolve customer enquiries Prepare month end reports Ensure adherence to the SLA Ensure accurate and timely month end close processing Ensure all the activities are completed within due dates specified by CLIENT Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Evaluating and reviewing project accounting for compliance with corporate accounting policies as ...

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Update Vendor master information / changes as and when requested by vendors / business associates Responsible to adhering to applicable policy, procedures, standards...

Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Responsible to adhering to applicable policy, procedures, standards and internal controls Competencies Required: Excellent communication skills both verbal and written Should be able to deal with a large amount of invoices Strong knowledge of MS Office Self-initiative, drive and zeal for continuous improvement Ability to discharge the ...

Brief Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or business associates) Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements Update Vendor master information / changes as and when requested by vendors / business associates Responsible to adhering to applicable policy, procedures, sta...

Brief Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes Handle complex processes activities Monitor Aged accounts Payable activities Manage and resolve customer enquiries Ensure adherence to the SLA Ensure accurate and timely month end close processing Ensure all the activities are completed within due dates specified by CLIENT Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Evaluating and reviewing project accounting for compliance with corporate accounting policies as they relate to particular service engagements and projects Competencies Required: Excellent communication sk...