2598 Financial Operations Jobs - Page 2

Regional Responsibilities: The primary objective of the Security & Loss Prevention Coordinator is to ensure the loss prevention aspects and save guard the customer experience as per company Policies The role is cross-functional and requires deep collaboration and influencing ability with stakeholders The role would also entail to involve regional level engagement and involvement in ensuring operational excellence along with Ops level execution and close coordination with cross functional teams Encourage and promote Loss Prevention within the workforce exercising integrity and ethical methods The role would also necessitate to assist the reporting manager, in day to day activities, planning, ...

About The Role : Job TitleBusiness Management, Associate LocationMumbai, India Role Description The Business Management Associate provides professional, timely advice and guidance to managers and their teams in assigned Divisions/Business Units, on specific functional subject areas and consistent with the Banks strategy, ensuring adherence to Bank policy and relevant Business/legal/regulatory frameworks. They collaborate with colleagues within their function, and more broadly, to implement appropriate processes, in line with Bank and Divisional strategy. The Business Management Associate delivers appropriate products and solutions to meet the needs of their assigned Division/Business Unit an...

About The Role : Job TitlePrivate Banking Advisor, AS LocationChennai Role Description Branch Banking is the liability business for Deutsche Bank present in 17 locations across India . This carters to a wide variety of population through its distinct channels like Personal banking, Private Banking and Business Banking. The primary objective is to enhance the value of the savings account portfolio through cross-sell, leading to increase in fee income, to add to that ensure acquisition of new clientele. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childc...

The Manager / Sr. Manager Accounts & Finance will be responsible for leading the end-to-end accounting operations, statutory compliance, taxation, and financial control processes of the organization. The role requires strong leadership, analytical capability, business acumen, and the ability to partner with internal and external stakeholders to support financial decision-making and ensure robust financial governance. Key Responsibilities 1. Accounting & Financial Operations Manage overall accounting operations including General Ledger, Accounts Payable/Receivable, Inventory Accounting, and Fixed Assets . Ensure accurate and timely month-end, quarter-end, and year-end closing . Prepare and re...

Associate OTC - Pune Life Unlimited At Smith+Nephew. We craft and Manufacture technology that takes the limits off living. The Associate will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. What will you be doing Allocate and reconcile customer payments Ensure accurate and timely application of payments to customer accounts. Process write off requests, offset requests, and application reversals. Download Bank Statements and review against payment remittances Use central email box in outlook to acquire customer remittances Process credit card payment...

Hiring for Microsoft Dynamics 365 Finance_Pune 5 years of strong experience in AX D365 - Finance Operations. Proven experience in working with the cloud version of Dynamics i.e. D365 Finance Operations. X, Power BI, Power Apps, DevOps, etc Basic knowledge in the following areas of D365- Financials like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, etc. Experience with Data Migration from other systems to D365 - FOExperience with configuration, testing, and troubleshooting in D365 Experience with D365 Finance and Operations Implementation and Customization using extensions Ability to provide technical solutions Experience with X, Visual Studio, DevOps E...

We are seeking a highly experienced and strategic Finance Accounts professional with over 20 years of experience in the manufacturing industry . The ideal candidate will have a proven track record in managing financial operations, capital raising, and strategic decision-making. Experience in the Defence or Aerospace sector will be an added advantage. Key Responsibilities: Oversee all financial operations including budgeting, forecasting, accounting, and financial reporting. Develop and maintain financial models to support business planning and investment decisions. Manage Mergers Acquisitions (MA) activities, including valuation, due diligence, and integration. Ensure compliance with account...

Position Details: Job Title: Senior Associate (GCM 3) Process: Reconciliation and wealth Management Work Setup: Work from Office Qualification: Bachelor s degree in finance, Business Administration, Accounting, or a related field. Job Description: We are seeking an experienced and meticulous Senior Cash and Stock Reconciliation Specialist to join our finance team. The ideal candidate will have over 2+ years of experience in reconciliation processes, ensuring the accuracy and completeness of cash and stock transactions. Roles and Responsibilities: Perform and oversee daily reconciliation of cash and stock transactions between various systems and records. Identify, investigate, and resolve dis...

Delivery Operations, Senior Associate POSITION DETAILS Job Role: Delivery Operations Job Level: Senior Associate Employment Type: Full Time Work Location: Gurugram ABOUT THE ROLE As a Senior Associate of Delivery Operations, you ll support project management within the Delivery teams and collaborate closely with Finance Operations, FP&A, AR, AP, and Resourcing. You will contribute to process improvements and help uphold the high standards of quality and reliability that our business expects. In this role, you will Work closely with Delivery teams and Operations teams for project support setup and maintenance in Workday and Excel Maintain communication with Delivery, Finance, and FinOps teams...

Job Summary Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. This hybrid role requires expertise in healthcare products and revenue cycle management. With a focus on night shifts you will play a crucial role in optimizing financial operations ensuring timely collections and enhancing cash flow. Your contributions will directly impact the efficiency and financial health of our organization supporting our mission to deliver exceptional healthcare servi Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections. Collaborate with healthcare providers to resolve billing discrepancies and improve ...

We are looking for a skilled Financial Controller to join our team at Hyatt Place, with 4-6 years of experience in the field. Roles and Responsibility Oversee financial operations, including budgeting, forecasting, and financial reporting. Develop and implement financial strategies to achieve business objectives. Manage financial planning, analysis, and decision-making processes. Ensure compliance with financial regulations and standards. Lead and manage a team of finance professionals. Analyze financial data to identify trends and areas for improvement. Job Requirements Strong knowledge of financial management principles and practices. Excellent analytical and problem-solving skills. Abilit...

We are looking for an Accountant to manage day-to-day financial operations and ensure accurate financial reporting. The ideal candidate should have experience in accounting principles, bookkeeping, and Tally software. Key Responsibilities: Handle day-to-day accounting operations in Tally . Maintain accurate records of bookkeeping and accounts . Prepare and reconcile bank statements and other financial documents. Manage online payments, vendor payments, and receipts . Prepare invoices, vouchers, and journal entries . Assist in monthly, quarterly, and annual financial closing . Coordinate with internal teams and auditors as required. Required Skills & Qualifications: B.Com M.Com or equivalent ...

Responsibilities: * Collaborate with cross-functional teams * Ensure operational excellence & efficiency * Oversee financial planning & analysis * Manage client relationships & expectations * Lead operations strategy & execution

Oversee AP, AR, cash flow, banking & team. CA Inter/M.Com, 5+ yrs FMCG finance experience. Strong in Tally, ERP, MIS, budgeting & compliance. Full-time, Male candidates preferred.

Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small si...

Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers You are likely to have some interaction with clients You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team. Level 9 and above need to manage teams commensurate to their level Please note that this role may require you to work in rotational shifts

A proven track record of handling audits, financial reporting, and compliance. Experience in finance and accounting, preferably in the manufacturing sector. The Head-Finance & Accounts will be responsible for leading and overseeing the entire F&A Required Candidate profile Strong leadership and team management skills In-depth knowledge of accounting principles, standards, and audit practices Proficiency in ERP systems (SAP/Oracle/MS Dynamics preferred)

Collect, analyze, and interpret financial data from statements, reports, and market trends. Evaluate past and current financial performance to forecast future performance. Required Candidate profile Graduates/finalyear students in finance, commerce, economics, business Earlycareer professionals (0-2 yrs) in finance, accounting, or operations Strong analytical skills basic financial knowledge

Head of Finance (Finance + Investment) Job Title: Head of Finance (Strategic Growth) Company: Hoora Technologies Location: Nagpur (In-office) Reports to: CEO / Founder Experience: 7+ years in Finance Leadership Salary & Compensation :2436 LPA + ESOPs/Incentives Type: Full-Time Job Mission You will lead the company's financial strategy, operational rigor, and capital allocation. Your mission is to establish a scalable, investment-ready financial foundation and drive decisions that maximize shareholder value, blending operational efficiency with strategic growth planning. Key Responsibilities Fundraising & Capital Strategy: Lead the preparation for future funding rounds (Seed, Series A). Devel...

Working on business financial plans and budgets Monitor monthly OPEX and cost control processes Monthly/Quarterly/Yearly Performance analysis (Sales, Cost, Margin and overall P&L) against budget, forecast & LY and identifying variances. Required Candidate profile 5-8 years of experience in FP&A/Business Finance Working knowledge and experience in Manufacturing industry Qualified CA /CA Inter / ICWA Inter/MBA Finance Kapil@pycconsultants.com

Role - Noida Based This role supports financial reporting and the development of robust financial controls, while ensuring full compliance with IFRS and other regulatory requirements. A key focus is driving automation of financial processes, particularly the effective use and enhancement of FCCS for reporting, consolidation Preferred candidate profile Policies, Systems, Processes & Procedures ensure effective implementation of department policies, procedures and controls covering all areas of assigned department activity so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service. Process Improvement & Automation Identify and impleme...

The role provides an in-depth experience on accounting, auditing, controls, risk management, tax, transfer pricing and team management. CA with 10-12 years of Experience in Accounting, Audit, Taxation, Payables in Manufacturing Industry

SUMMARY We are seeking a detail-oriented and skilled MIS Executive to join our team in Beckbagan, Kolkata. The ideal candidate must be proficient in MS Excel , possess solid knowledge of accounting processes , and be experienced in generating accurate and insightful MIS reports . You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions , vendor payouts , and attendance reports. Company website- https://www.2coms.com/ Job Title: MIS Executive Location: Beckbagan, Kolkata Job Type: Full-Time, Work from Office Industry: Recruitment & Staffing Key Responsibilities: Create, update, and manage daily or weekly or monthly MI...

Key Responsibilities Opening and closure of company bank account Periodically updating authorized signatories & KYC refresh in bank accounts Taking end-to-end ownership of Banking Transactions Managing/doing the Compliances (Monthly/Quarterly/Yearly) as per compliance calendar Overall ECB Transaction Management including interest servicing, ECB2 returns etc End to End Execution of Borrowing Documents & other related compliances End to End Vendor Management/onboarding, KYC process, and Payment processing Accounting of Treasury related transactions/activities in ERP used by the company (Currently SAP) Assist in closure of audit – resolution of queries of all internal / external auditors All re...

Finance Head GVK Emergency Management and Research Institute (GVK EMRI) is seeking an experienced and strategic Finance Head to lead our financial operations. This pivotal role involves developing and implementing financial strategies, leading budgeting and forecasting, ensuring accurate financial reporting , and managing cash flow and risk to support the organization's goals and objectives, particularly within the healthcare or emergency services sector. Role & Responsibilities: Financial Strategy: Develop and implement financial strategies aligned with the organization's goals and objectives. Provide insights and recommendations to senior management for informed decision-making. Budgeting ...