2598 Financial Operations Jobs - Page 21

Your Role Act as Finance Lead for L2 & L3 support within JDE scope. Provide hands-on support across all JDE financial modules. Apply strong technical skills to troubleshoot and resolve issues. Collaborate with business teams to ensure smooth financial operations. Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems.2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.3. His/her work requires the exercise of original thoug...

Prepare and Analyzing the Reconciliations in Blackline as per the procedure Complete the reconciliation as per the agreed timelines thereby preparing all the required documentations Any change in account reconciliations to be communicated to automation team and change management champion immediately. Preparation, Presentation and Circulation of Metrics motivate and guide the team Build and maintain strong relationships with other departments (Finance, Operations, GAO, PwC, Regulators) - Leverage the knowledge within FCGBC Drive increased empowerment and higher accountability Timely completion of annual MCRPs, SOX certification CaR Due Diligence and review of Operating procedures (With NIL Co...

myG is looking for SENIOR ACCOUNTS EXECUTIVE - FINANCE to join our dynamic team and embark on a rewarding career journey. As a Senior Accounts Executive, you will be responsible for managing and overseeing the financial activities and accounts of the company. You will play a crucial role in ensuring accurate financial reporting, maintaining compliance with regulatory requirements, and providing financial insights to support decision - making. You will collaborate with cross - functional teams and contribute to the overall financial health and success of the organization. Responsibilities : Manage the day - to - day financial operations of the company, including accounts payable, accounts rec...

Title: Legal Operations Specialist KBR is seeking a highly skilled, detail-oriented and proactive Legal Operations Specialist to support the legal department's operational efficiency. This role will focus on invoice processing, settlement requests, procurement workflows, vendor onboarding, and travel expense reporting. The ideal candidate will have strong organizational skills, a collaborative mindset, critical thinking skills, and experience working with cross-functional teams including Legal, Finance, and Procurement. The ideal candidate will have prior experience and must be comfortable working across time zones in collaboration. Key Responsibilities: Invoice Processing & Financial Operat...

Financial operations, compliance & strategic decision.ManageAccounting systems & operations, including accounts payable/receivable, bank reconciliation,MIS reports & budgets.Handle GST,TDS & statutory compliances.Proficiency in Tally/SAP/ERP system Required Candidate profile Financial operations, compliance & strategic decision.ManageAccounting systems & operations, including accounts payable/receivable, bank reconciliation,MIS reports & budgets.Handle GST,TDS .

Note- This is a night shift job and we are looking for immediately available candidates. Required Skills Fluency in English International calling experience Minimum 1year of experience in voice process is required Role & responsibilities This is a full-time on-site role for a Global Customer Support located in Gurugram Respond to customer inquiries and provide assistance through various channels such as phone, email, or chat. Address customer concerns, resolve problems, and ensure customer satisfaction. Handle customer complaints professionally and escalate issues when necessary. Communicate effectively with customers, colleagues, and other departments within the organization. Exhibit strong...

15+ years of Experience in manufacturing sector Responsible for directing an organization's overall financial policies Financial governance from start to finish, including budgeting & financial strategy CA Qualified Must Apply 8870813777

What you will do In this vital role you will provide operational support and customer service for Amgens global corporate card program. This role is critical to Amgens efforts to maintain its internal controls and ensure staff can quickly and effectively resolve corporate card related issues so that they can focus on supporting patients. Roles & Responsibilities: Process corporate card applications and card account updates, suspensions and closures. Respond to customer queries via ServiceNow related to their card account and card transactions. Liaise with the card provider to resolve issues. Assist with resolution of merchant disputes and credit balance refunds. Monitor card accounts for del...

What you will do In this vital role you will provide operational support and customer service for Amgens global corporate card program. This role is This role is critical to Amgens efforts to maintain its internal controls and ensure staff can quickly and effectively resolve corporate card related issues so that they can focus on supporting patients. Roles & Responsibilities Process corporate card applications and card account updates, suspensions and closures. Respond to customer queries via ServiceNow related to their card account and card transactions. Liaise with the card provider to resolve issues. Assist with resolution of merchant disputes and credit balance refunds. Monitor card acco...

Financial Planning & Analysis,Accounting & Compliance, Cash Flow & Treasury Management, Payroll & Employee-Related Finance and statutory compliance (PF, ESIC, PT, TDS, Gratuity, etc.), Cost Control & Process Improvement, Team Leadership. Free meal Health insurance Life insurance Maternity policy Provident fund

Key Responsibilities: Handle end-to-end processing of transactions related to mutual fund investments. Perform daily reconciliations of fund movements and banking transactions. Ensure compliance with regulatory and internal guidelines. Coordinate with banks, fund houses, and internal stakeholders for issue resolution. Maintain accurate records and documentation for audit and reporting purposes. Support automation and process improvement initiatives. Respond to client queries and provide timely updates on transaction status. Required Skills & Qualifications: Bachelors degree in Commerce, Finance, or related field only. Freshers can apply. 01 years of experience in banking operations or mutual...

As an Accounting & Bookkeeping intern at Tiny Dot Foods, you will play a crucial role in the finance department by updating and maintaining financial records and reports using accounting software. Your role involves: - Updating and maintaining financial records and reports - Providing general administrative support to the finance team, including tasks such as filing and data entry - Collaborating with team members to ensure accuracy and efficiency in financial operations - Participating in special projects and initiatives aimed at supporting company growth and development To qualify for this role, you should be a detail-oriented individual with a passion for numbers and organization. If you ...

AICS LOGISTICS PVT LTD is looking for Branch Executive to join our dynamic team and embark on a rewarding career journey. Manages daily branch operations, ensuring smooth customer service, sales growth, and compliance with company standards. Oversees cash handling, documentation, and reporting activities. Coordinates with departments for timely service delivery, manages staff schedules, and supports business development initiatives. Maintains customer relationships through prompt issue resolution and effective communication. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seeker...

At JLL, we strongly believe that teamwork is the secret behind every successful company. Do you share our thoughtsIf so, then you are what we re looking for. In this role, you will support our people s growth and development through effective training and coaching sessions. Likewise, you ll promote a culture that upholds the I am JLL core behaviours and fosters teamwork, cooperation and performance excellence. Also part of your job is to ensure that the team is constantly motivated, and that trust and work ethics prevail among members. Sound like youTo apply, you need to be: Competent and goal-driven Do you have three to five years experience of managing a propertyIf so, you will be a perfec...

Medcare Hospitals Medical Centres is looking for Senior Manager - Finance to join our dynamic team and embark on a rewarding career journey. As a Senior Manager in Finance, your role is to oversee and manage various financial functions within an organization. You are responsible for guiding financial decisions, developing financial strategies, and ensuring the financial health of the company. Here are some key responsibilities and tasks typically associated with the role of a Senior Manager in Finance : Financial Planning and Analysis : You will be involved in creating and implementing financial plans and budgets, forecasting future financial performance, and analyzing financial data to prov...

Medcare Hospitals Medical Centres is looking for Senior Manager - Finance to join our dynamic team and embark on a rewarding career journey. As a Senior Manager in Finance, your role is to oversee and manage various financial functions within an organization. You are responsible for guiding financial decisions, developing financial strategies, and ensuring the financial health of the company. Here are some key responsibilities and tasks typically associated with the role of a Senior Manager in Finance : Financial Planning and Analysis : You will be involved in creating and implementing financial plans and budgets, forecasting future financial performance, and analyzing financial data to prov...

About the Role This person will be responsible to oversee daily operations including billing, payments, and reconsiliations to ensure accuracy and timeliness of financial transactions. Responsibilities: Perform Visa/MasterCard settlement reconciliations Will be responsible for Acquiring settlement, payment gateway, merchant onboarding and reconciliation process. Respond in a timely and professional manner to all requests for information, regarding merchant onboarding\queries\settlements Handling File generation, batch run for daily settlement files and process internal reconciliation for settlement process. Handling Mastercard s and visa settlement clearing Responsible for reviewing periodic...

What this job involves: Leading on-site operations Are you a pro at leading teams in an exciting and fast paced environmentPassionate about providing state of the art operations in beautiful office spaceYou ll be ready to implement building management procedures and monitor performance measures ensuring consistent superior standards. Likewise, you ll boost onsite operations by promoting best practices and creating better processes. This job will work towards answering the question How do I ensure the safety of my colleaguesYou will achieve this by actively promoting adherence to health and safety standards. Winning our clients trust In addition to managing facilities, you ll be experienced i...

Job Title: Accounts Payable Executive Location: Bangalore (Onsite) About Us: At Teachmint, we believe that education moves the world forward and deserves the best technology in this pursuit. We are a global classroom technology company empowering educators and institutions in over 50 countries. At the forefront of classroom innovation, Teachmint is transforming how education is delivered through its proprietary solutionsTeachmint X, an AI-powered digital board; EduAI, an intelligent AI companion that empowers educators and learners to become self-reliant; and our interactive whiteboard technology, designed to blend intelligence with usability and elevate every moment of classroom interaction...

Dear Candidates!!! Role: F&A Operations - Sr.Manager Exp: 12 to 20 years Overall Relevant Exp: Min 10 years Location: Bangalore Work Mode: WFO and Night Shift Notice upto 30 days Skills: Responsibilities: Managed Service delivery for leading global F&A client, across Europe, NA & APAC, including OTC, PTP & RTR towers In-depth experience in Service Delivery, Due Diligence, Transitions and Transformation within Finance & Accounts vertical Overseeing a team of over 200 roles. Successful track record of managing large teams, consistently delivered strong operational results Responsible for driving standardization, simplification through automation & COE initiatives for all towers globally Respon...

Associate Manager Finance Operations (Growth Business) Location: New Delhi (Aero city) Type: Full-time (5 days' Work from Office) Shift: Day Were seeking a dynamic finance professional to anchor our international growth initiatives and cross-border operations. This role is ideal for someone who thrives in fast-paced environments, brings strategic clarity to complex workflows, and can seamlessly coordinate across global teams and external partners. What You’ll Drive Global Expansion Enablement: Spearhead entity setup and governance across regions, ensuring compliance with international legal and regulatory frameworks. Cross-Functional Collaboration: Partner with HR, legal, consultants, and bu...

Provide inspired leadership for the organization. Make important policy, planning, and strategy decisions. Develop, implement, and review operational policies and procedures. Assist HR with recruiting when necessary. Help promote a company culture that encourages top performance and high morale. Oversee budgeting, reporting, planning, and auditing. Work with senior stakeholders. Ensure all legal and regulatory documents are filed and monitor compliance with laws and regulations. Work with the board of directors to determine values and mission, and plan for short and long-term goals. Identify and address problems and opportunities for the company. Build alliances and partnerships with other o...

Why join usWe are seeking a detail-oriented and experienced Cash and Bank Specialist to join our finance team The ideal candidate will be responsible for managing bank deposits, posting cash receipts in the accounting system, performing bank reconciliations, and handling monthly suspense reconciliations The role also involves accounting for differences, conducting monthly checks, and ensuring compliance with COFA regulatory requirements Responsibilities Bank Deposits and Cash Receipts Posting: Check and verify bank deposits Post cash receipts accurately in the accounting system Reconciliations: Perform regular bank reconciliations Conduct monthly suspense reconciliations and account for any ...

Manage overall accounting and financial reporting for the company. Prepare and review financial statements, balance sheets, and PL accounts. Supervise accounts payable and receivable, vendor and client settlements. Ensure statutory compliance including GST, TDS, and other tax regulations. Assist in budgeting, forecasting, and financial planning. Coordinate with auditors and manage tax filing and statutory audits. Oversee payroll processing and employee expense management. Lead and mentor accounting staff to ensure accurate and timely reporting. Requirements: M.Com or CA with 3+ years of experience in accounting, preferably in the jewellery or retail sector. Strong knowledge of accounting pri...

Generate and submit draft invoices to Project Managers accurately and in a timely manner. Verify billing data for accuracy and completeness in accordance with project contract documentation. Review changes with Project Managers and make timely updates. Compile invoice support and backup documentation for each invoice. Prepare and submit final invoices to clients. Collaborate with relevant departments to gather necessary billing information. Record Keeping Maintain organized and up-to-date billing records. Track and document all billing-related transactions. Generate regular reports on billing activities. Communication Address client billing inquiries and resolve discrepancies. Work closely w...