1842 Financial Operations Jobs - Page 3

Job Title: Finance Executive (Fresher) Location: Savli, Vadodara Company: Our client is a US-based MNC engaged in manufacturing Pumps & Valves. Job Description: We are hiring Finance Executives (Freshers) for our client, a reputed US-based MNC located in Savli, Vadodara. This is an excellent opportunity for commerce graduates/postgraduates with internship exposure in finance/accounts to kickstart their career with a global manufacturing organization. Key Responsibilities: Support day-to-day finance and accounts operations. Assist in handling invoices, vendor payments, and reconciliations. Prepare and maintain financial reports and records. Work closely with the finance team to ensure complia...

About the Team : Work with Technology - Gold Team directly. Responsibilities : 1. Conduct on-field visits to various locations within the city to gather feedback. 2. Work on-field from 9:00 AM to 1:00 PM daily for 5 days a week. 3. Document feedback and insights gathered from field interactions. 4. Collaborate with the Gold team to share findings and contribute to product improvements.

We are seeking an innovative Automation Engineer to join our Accounts Receivable Automation team at Amazon. In this role, you will leverage modern technologies including AI, Machine Learning, Large Language Models (LLMs), and traditional RPA tools to transform our financial operations. Join our Finance Operations team to design and implement intelligent automation solutions that operate at Amazons unprecedented scale. You will work with diverse stakeholders to analyze existing processes, architect future-state solutions, and deliver high-impact automations that drive operational excellence. Responsibilities: Design and develop automation solutions using AI, ML, LLMs, AWS services, and RPA to...

Amazon Finance Operations / UK and Ireland payroll team is looking for individuals with Expertise in the UK, Ireland /European Payroll, Employee Tax and Benefits process experience. Along with Payroll, the individual having auditing skills, problem solving skills, payroll system knowledge is plus. Amazon seeks a Payroll Analyst with at least 1.5 to 2 years relevant experience in a large customer-oriented corporate environment where Payroll is processed on a weekly and monthly basis in multiple countries and time zones. Core deliverables, -Pay Amazon employees accurately, on time , every time. -Manage Off-Cycle Payrun and payments. -Process payroll i.e. Salary, employee / employer tax s and o...

Role Revenue Assurance: Conducting regular reconciliations of transaction data from various sources (payment gateways, platforms, etc.). Identifying and investigating discrepancies in revenue streams. Implementing controls to prevent revenue leakage and fraud. Monitoring and analyzing transaction patterns to detect anomalies. Ensuring accurate billing and invoicing processes. Analysis of product wise income vs cost. Finance Operations: Managing daily financial operations, including payment processing and settlements. Supporting the month-end and year-end closing processes. Assisting with financial reporting and analysis. Ensuring compliance with relevant financial regulations (e.g., KYC, AML...

Role Description The Financial Operations Analyst reports to and works closely with the Service Lines Regional and National Financial Operations Leaders, as well as within the firms other core Finance functions (Centralized Billing, Planning & Investment, Enterprise Reporting & Analytics) to provide consistent and collaborative support and analysis. The role requires strong analytical and communication skills and the ability to support multiple leaders simultaneously. Areas of Responsibility: Support our client-facing professionals to optimize engagement efficiency and profitability through active project management (a thorough understanding of the business of our business is paramount); thi...

Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Advising on investment activities and provide strategies that the company should take.

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNext), we have a long runway and a path to profitability • Dual-engine model: We not ...

About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers. About The Role As a Manager in our Markets Client Account Data Team, you'll play a key role in ensuring the accurate and effective management of client account data across ANZ Markets Systems (CSS, Murex, Core Static, etc). Accurate account data is critical for ensuring a good client experience through the trade lifecycle (booking, ...

Role Revenue Assurance: Conducting regular reconciliations of transaction data from various sources (payment gateways, platforms, etc.). Identifying and investigating discrepancies in revenue streams. Implementing controls to prevent revenue leakage and fraud. Monitoring and analyzing transaction patterns to detect anomalies. Ensuring accurate billing and invoicing processes. Analysis of product wise income vs cost. Finance Operations: Managing daily financial operations, including payment processing and settlements. Supporting the month-end and year-end closing processes. Assisting with financial reporting and analysis. Ensuring compliance with relevant financial regulations (e.g., KYC, AML...

Finance & Projects Controller: Manage project-wise accounts, costs, MIS, and compliance. Track budgets, margins, and cash flows. Liaise with teams, vendors, and sites to ensure accurate financials, efficient operations, and timely project delivery.

Role Description The Client Service Operations (CSO) is an internal specialty function of Grant Thornton LLP. The CSO provides support capabilities to larger strategic accounts focusing on risk mitigation, third-party vendor management, and assisting engagement teams to achieve sustainable client growth. We act as a single point of contact between account teams and internal organizations, providing expedited resolutions to complex situations. We also offer a standard portfolio of services providing operational support for clients of high risk or revenue potential. The CSO Assignment Administrator (CSO AA) will be responsible for the daily management and delivery of the CSOs Account Administr...

We are seeking a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will have 3 to 5 years of hands-on experience in accounting and financial operations, with strong analytical skills and a sound understanding of accounting principles. Proficiency in accounting software such as Tally, Ability to work independently and as part of a team under tight deadlines Assist in monthly, quarterly, and annual financial closings Coordinate with internal departments and external auditors for audits and financial reviews.

Your future role Take on a new challenge and apply your comprehensive accounting expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll contribute to the integrity and efficiency of our financial operations. Day-to-day, youll work closely with teams across the business (Project Controllers, Finance Controllers, R&B Team), ensure accurate financial reporting and much more. Youll specifically take care of administering journal entries and asset accounting, but also prepare and monitor the month-end closing calendar. Well look to you for: Administering the journal entry process and templates Performing mass uploads and manual postings Reversing...

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate should have a strong foundation in accounting principles, financial reporting, and compliance, along with proven experience in managing a team. The candidate will be responsible for overseeing day-to-day financial operations, ensuring accuracy in reporting, assisting in audits, and leading team members to achieve departmental goals. Key Responsibilities Manage and oversee day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Lead and mentor a team of accountants/executives, ensuring accuracy, efficiency, and...

Job ID:42694 Location:Mumbai: Solitaire Corporate Park Position Category:Client Management Position Type:Employee Regular Who are LRQA LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. Weve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance, cybersecurity, inspection and training. While were proud of our heritage, its who we are today that really matters, because thats what shapes who we and our clients can become tomorrow. By staying true to our shared values and combining decades of collective experience, we support our clients in building a safer and more sustainable...

As a Senior Finance Manager at UniLiv, your role will involve driving financial compliance, audits, and governance at all levels. You will lead and mentor the finance team to build strong internal controls, implement robust cash flow management, and risk control frameworks. Additionally, you will partner with the Founders Office in strategic planning and financial decision-making. Key Responsibilities: - Drive financial compliance, audits, and governance at all levels. - Lead and mentor the finance team to build strong internal controls. - Implement robust cash flow management and risk control frameworks. - Partner with the Founders Office in strategic planning and financial decision-making....

As an Operations Manager at our company, your role will involve overseeing and managing the end-to-end wholesale lending lifecycle. This includes responsibilities such as loan origination, processing, underwriting, disbursement, servicing, and collections. You will be required to develop and implement efficient operational processes and procedures to enhance productivity, accuracy, and customer satisfaction. It is essential to drive the automation of key processes where possible to streamline workflows and reduce manual effort. Additionally, you will coordinate with internal audit teams, statutory auditors, and regulatory inspection teams to address queries and facilitate the timely closure ...

As the Associate Director, R2R Operations at Bristol Myers Squibb, you will play a crucial role in overseeing and supporting the execution of record-to-report (R2R) accounting activities at the Hyderabad Hub. Your exceptional leadership skills will be put to the test as you inspire and motivate team members to deliver exceptional results. With a minimum of 10 years of experience, including 3-5 years in accounting leadership roles, you will bring deep expertise in R2R accounting processes and a thorough understanding of the business landscape. **Key Responsibilities and Major Duties:** - **R2R activities** - Lead regional R2R activities, including period-end close, reconciliation, and global ...

Role Overview: You will be responsible for overseeing and managing the overall financial operations within the treasury and finance department at Welspun. You will play a crucial role in utilizing accounting software and SAP/ERP systems for efficient data management and financial reporting. It is essential to maintain up-to-date knowledge of accounting standards and ensure compliance in all financial operations. Your strong business and commercial acumen will be vital in financial decision-making processes. Key Responsibilities: - Oversee and manage the financial operations within the treasury and finance department - Utilize accounting software and SAP/ERP systems for efficient data managem...

As a Financial Operator at Olam Agri, you will play a crucial role in supporting trade execution teams across the globe by managing various financial, administrative, and logistical tasks. Your proactive approach and attention to detail will be key in ensuring seamless operations in international markets. Key Responsibilities: - Prepare documentation in compliance with Letters of Credit (LC), such as bank schedules, commercial invoices, and other contractual paperwork. - Issue import LCs to suppliers and review incoming LCs, initiating amendments when necessary. - Manage invoicing for paper and physical trades, including proforma invoices (PKPG/Wash out/Circle/String). - Maintain Statements ...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsAP Modules,GL Modules,Accounts Payable,Financial Process Optimization,SAP FICO Configuration,SAP FICO*

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.KeywordsSAP FICO Configuration,SAP ECC/S4HANA,Financial Process Optimization,Accounts Payable,General Ledger,vendor reconciliation,tax compliance,financial reporting,balance...

Job DescriptionSAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA.Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations.Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance.General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs.Keywordsaccounts payable,GL,AP,SAP ECC,SAP S4HANA,payment processing,vendor reconciliation,tax compliance,SAP FICO*