1842 Financial Operations Jobs - Page 13

Minimum 15 Years+ exp. in F&A (RTR, General Accounting, AP, OTC) (Team Handling experience - Must have) BCom/BBA/MBA Budget - Upto 32 LPA 5 Days/Rotational Shifts Cabs Immediate Joiners Preferred Please Call - 9999869475 Required Candidate profile Should be currently working as a Sr. Manager or Above. Excellent Communications Skills required

As a key member of our finance team, you will be responsible for various financial tasks to support the day-to-day operations and decision-making processes of the company. Your primary responsibilities will include preparing reconciliations to identify and resolve discrepancies, assisting in the financial operations of the company during month-end and year-end processes, and contributing to the preparation of financial statements and reports. Collaboration with the finance team will be essential as you analyze financial data to provide valuable insights and support. Additionally, you will play a crucial role in supporting external audits by assisting in the preparation of reconciliations, pr...

As a Finance Manager at Volume Zero, a leading Fashion Brand in the Clothing Industry, you will play a crucial role in overseeing financial operations and driving strategic financial planning. Located in Kumarapalayam, you will be responsible for managing budgets, analyzing financial reports, mitigating financial risks, and developing effective financial strategies. With 22 outlets spread across Tamil Nadu, Kerala, Andhra, and Karnataka, Volume Zero offers a diverse range of fashionable clothing options to its customers. To excel in this role, you should possess strong financial planning, budgeting, and financial analysis skills. Your experience in financial operations and risk management wi...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

You are invited to join our team as an Accounts Executive (Female Only) with expertise in working with Tally software. Your role will involve managing daily financial operations, including maintaining accounting entries, generating invoices, reconciling financial documents, preparing reports, and ensuring compliance with accounting regulations. To excel in this position, you should hold a B.Com or equivalent degree in accounting or finance and possess a good understanding of Tally ERP. Knowledge of GST and other accounting concepts will be an added advantage. Proficiency in MS Excel and other MS Office tools is essential, along with strong communication and interpersonal skills. The ability ...

Duties and Responsibilities Meeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/Non Bundled through Lead fulfillment & Field Activity on existing Data Base Manage

Duties and Responsibilities Meeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/Non Bundled through Lead fulfillment & Field Activity on existing Data Base Manage

Duties and Responsibilities Meeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/Non Bundled through Lead fulfillment & Field Activity on existing Data Base Manage

Duties and Responsibilities Meeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/Non Bundled through Lead fulfillment & Field Activity on existing Data Base Manage

Amazon seeks a Finance Operations Analyst to join the AWS One Pay function team. The candidate will be responsible for resolving on hold invoices, payment queries globally, creating and maintaining key metrics, reports and supporting processes for various AWS finance teams. He/she should have problem solving skills with the focus on improving the processes and excellent written and verbal communication. Working on complex vendor queries and resolving the queries in a time bound manner Working on underlying issues and fixing the root cause/s Liaising with internal teams to understand vendor issue and working towards resolution Contacting internal stakeholders and coordinating with them on ven...

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

About The Role JOB ROLE Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction. Exploitation of other business opportunities sensed. Providing quality of experience that will ensure retention and positive word-of-mouth. JOB REQUIREMENT Should have handled SO profile MBA/Graduate

Key Responsibilities Account Management & Client Success Program Management : Lead and execute comprehensive account launch strategies for new clients onboarding to the OneSource platform Stakeholder Management : Coordinate with internal and external stakeholders throughout the account onboarding process to ensure smooth transitions Client Support Planning : Develop and implement structured 3-month support plans tailored to newly onboarded accounts to maximize adoption and success Client Satisfaction Monitoring : Conduct quarterly client satisfaction surveys and implement improvement strategies based on feedback Marketing & Communications Content Creation : Develop engaging newsletters for O...

About the Role We are seeking an experienced Accounting analyst to join our finance team. In this role, you will oversee financial operations, ensure compliance with accounting standards, and drive process improvements while supporting multiple client accounts. This position requires strong analytical skills, attention to detail, and the ability to collaborate with various stakeholders. Responsibilities Financial Operations Management Track and manage accounts receivable, ensuring timely application of receipts Review open accounts payable and ensure vendors are paid according to terms Monitor open purchase orders, obtain necessary NDCs from vendors, and ensure timely PO closure Execute mont...

Purpose of the Role:u00A0 This is an opportunity to manage financial operations for Tech@Lilly - Hyderabad team.u00A0 As you aspire to do big things in your career, you will bring curiosity, creativity, professional maturity, and high learning agility. You will demonstrate a strong commitment and care for getting every detail right, you will communicate clearly and succinctly, and be a natural planner and driver. You will be working closely with multiple stakeholders to manage contingent workers, purchase orders, invoices and other activities for smooth financial operations.u00A0 The project work includes planning and coordinating with finance managers, tech leaders and site finance and proc...

Overview Finance Associate Omnicom Global Solutions, Hyderabad/Gurgaon, India We are looking for a highly organised individual to support the Finance Business Partners and finance team with day-to-day processing. This will include managing the sales ledger, the bank and working capital reporting. This is an exciting role which will provide exposure to a lot of aspects of the business. Location(s): Hyderabad/Gurgaon Experience needed: 1-3 Years Work Hours: 2:00PM IST to 11:00PM ISTg. Mandatory Skills: Billing, AR, Reconciliations, working capital, finance reporting. About Omnicom Global Solutions: Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and co...

Description Job Objective: To work with the team of data scientists managing multiple projects. Guide the team in formulation, model development and implementation by liaising with business stakeholders to explain the model outcomes. Designation: Associate Consultant Job Location: Bangalore/Chennai Type of employment: Permanent Key Skills : Python , machine Learning, Deep Learning(Neural Networks, RNN, LSTM, Transformer) , Good Understanding of NLP, Transformer models and their internal architecture/working , TensorFlow / Keras/Pytorch. Responsibility : Research & develop business use cases where we can integrate LLM efficiently. Conduct research to identify opportunities for integrating Lar...

Duties and Responsibilities Meeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/Non Bundled through Lead fulfillment & Field Activity on existing Data Base Manage

DUTIES AND RESPONSIBILITIES: Process and verify vendor and subcontractors invoices for payment in Concur and D365 Maintain and update accurate financial records related to Accounts Payable Manage payment cycles for vendors and subcontractors Reconcile account statements of vendors to ensure accuracy. Resolve discrepancies and issues with vendors Ensure compliance with company policies and financial regulations Collaborate with internal departments to optimize financial operations Knowledge of end to end Procure to Pay (P2P) process and Helpdesk queries Enter day to day key data of financial transactions in potential client systems such as D365 and Concur Constantly update job knowledge, evol...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Meeting & exceeding business goals/targets in different products ie. Loans & Insurance bundled/Non Bundled through Lead fulfillment & Field Activity on existing Data Base Manage

Role & Responsibilities Assist in preparing financial statements, MIS reports, and budgets for the corporate office. Handle accounts payable/receivable, bank reconciliations, and vendor payments. Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, etc.). Support audits, internal controls, and financial process improvements. Coordinate with unit-level finance teams for consolidation and reporting. Monitor expense control, cash flow, and assist in forecasting. Preferred Candidate Profile Graduate/Postgraduate in Commerce/Finance (B.Com/M.Com/MBA Finance). 25 years of experience in finance/accounting, preferably in hospitality or multi-location organizations . Strong knowledge of...

Job Purpose This position is open with Bajaj Finance ltd Duties and Responsibilities Meeting & exceeding business goals/targets in different products ie Loans & Insurance bundled/Non Bundled through Lead fulfillment & Field Activity on existing Data Base Manage