2598 Financial Operations Jobs - Page 34

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*

We are looking for an Analyst with 2–4 years of work experience to join our finance team. The ideal candidate should have hands-on experience with accounting software and be able to ensure compliance with relevant financial regulations. Required Candidate profile Manage accounting software such as Tally and Zoho for day-to-day financial operations. Ensure timely and accurate GST & TDS compliance as per statutory guidelines.

Responsibilities: * Manage financial operations & reconciliations * Oversee financial planning & analysis * Ensure compliance with regulatory standards * Prepare accurate financial reports * Lead budgetary control & cost management

Responsibilities Oversee daily financial operations and transactions. Prepare monthly, quarterly, and annual financial statements and reports. Manage budgets and forecast future financial performance. Ensure compliance with financial regulations and standards. Collaborate with other departments to assess financial needs and provide insights. Analyze financial data to identify trends and opportunities for growth. Coordinate and manage audit processes. Implement and monitor internal controls to safeguard company assets

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 years What would you do? Provides strategic leadership to the PTP function, ensuring seamless delivery of services, governance, and driving digital transformation and best-in-class practices.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequenc...

Provide strategic financial leadership, oversee financial planning, control, and reporting, and ensure compliance with statutory regulations, while supporting business growth and profitability in the jewellery industry. Required Candidate profile Prepare financial projections in support of the Companys overall Business Plan. Conduct reconciliation of the Companys financial position in terms of cost, income, profit and loss accounts.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 years What would you do? Provides strategic leadership to the PTP function, ensuring seamless delivery of services, governance, and driving digital transformation and best-in-class practices.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequenc...

Oversee strategic financial management, budgeting, forecasting, and compliance functions. This role will be critical in driving financial planning, supporting business growth Location Tarnaka Hiring for Domestic Comp Looking to Immediate to 15 Days Required Candidate profile Chartered Accountant (CA) qualification, working as a CFO or a senior CA 6-8 years in senior financial roles

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 written and verbal communication skills, especially in a multicultural and multilingual context. Perks and benefits Night meal Both side cabs within Gurgaon city Group medical insurance

Responsibilities: * Manage financial operations, including accounting and accounts payable/receivable. * Ensure accurate financial reporting and compliance with regulatory requirements. Office cab/shuttle Food allowance Annual bonus Health insurance Provident fund

Job Description : This role requires focus on compliance, working capital management, loan documentation, and fundraising would be responsible for overseeing the financial health and regulatory adherence of an organization. This includes managing financial reporting, budgeting, and ensuring compliance with banking regulations and loan agreements, as well as developing strategies for efficient working capital management and securing funding through various channels. Here's a breakdown of the key responsibilities: Financial Management & Reporting: Supervising Financial Operations: Overseeing all accounting, financial reporting, and budgeting activities, both domestic and international. Develop...

Role & responsibilities Financial Leadership & Strategy: P&L Management, Financial Planning & Analysis , Capital Allocation, Budgeting & Forecasting, Business Partnering, M&A Strategy & Execution. Capital Markets & Investor Relations: Equity & Debt Financing, Treasury & Retiral Fund Management ($150M+), Investor & Analyst Engagement Taxation & Compliance: Direct & Indirect Tax Strategy, Corporate Governance, Listed Entity Compliances, Indian and Global Accounting Standards, Risk Management and Internal Audit Business Transformation & Digitalization: Shared Services Model Implementation, Finance & Tax Process Migration (GCC), ERP Implementation, Process Automation, Digital Tax Transformation....

Role Overview We are looking for a FinOps Specialist to join our team in Bangalore. This role is critical for ensuring accurate and timely financial operations, compliance with regulatory requirements, and smooth month-end closure. The candidate will also be expected to contribute to process improvement, automation, and operational excellence. Key Objectives & Deliverables Responsible for accurate and timely closing & reporting Collaborate with cross-functional teams to address recurring errors and reduce financial leakages Bank, broker commission, and vendor reconciliations Managing business relationships, coordinating with finance teams of corporates and brokers, internal coordination with...

Role & responsibilities Manage end-to-end invoicing & billing with accuracy, compliance, and timeliness. Drive collections efficiency to reduce overdue receivables and improve cash flow. Monitor contracts to ensure adherence to financial and commercial terms. Collaborate with Production, SCM, and Logistics teams for dispatch-related financial documentation. Prepare and present MIS reports to management for decision-making. Ensure statutory compliance including GST, e-invoicing, and audit readiness. Lead process improvements and automation initiatives to enhance efficiency. Mentor and lead a small Commercial Finance team, fostering collaboration, skill development, and accountability. Preferr...

As a seasoned Chief Financial Officer (CFO) at a dynamic SaaS and IoT organization operating in software services, hardware manufacturing, and international exports, you will play a pivotal role in shaping and executing the financial strategy to ensure sustainable, profitable growth. Your deep understanding of SaaS economics, hardware exports, and global business operations will be crucial for this role. Key Responsibilities: - Define and drive the company's financial strategy aligned with long-term business goals. - Lead budgeting, forecasting, and multi-year financial planning for both SaaS and hardware divisions. - Monitor financial performance including subscription revenue, hardware sal...

Role Overview: As a Manager / Senior Manager in Finance Operations, you will be responsible for managing financial operations, closing books, and ensuring compliance. Your role will involve coordinating with multiple teams, overseeing a small team, and ensuring operational efficiency and accuracy. Key Responsibilities: - Manage monthly, quarterly, and annual closures, including expense provisions and finalization of books - Prepare and post lease equalization entries and maintain related schedules - Reconcile rent deposits, manage rent FNF, and maintain monthly deposit schedules - Maintain and review general ledgers for vendor, supplier, and advance accounts to ensure accuracy and completene...

As a key member of LRQA's back office operations team, you will play a crucial role in providing exceptional support to both internal and external customers. Your responsibilities will include: - Building and maintaining strong relationships with stakeholders, ensuring clear understanding of contractual obligations and customer expectations. - Interpreting contract terms and generating accurate, timely project invoices; escalating service delivery issues when necessary. - Maintaining data accuracy in internal systems and ensuring updates align with customer requirements. - Updating all systems with relevant notes and purchase order details. - Preparing, verifying, and issuing certificates in...

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.

Assist in Accounts Payable & Receivables. Assist in reconciling bank statements. Support the finance team in preparing reports and analysis Provide general administrative support Location: Remote- Bengaluru,Hyderabad,Delhi / NCR,Chennai,Pune,Kolkata,Ahmedabad,Mumbai

Job Summary : Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients Work with leading global clients to deliver projects related to, end-to-end Operating Model, GBS design, Shared Services, Location study and assessment, design and blueprint, implementation including transition. Experience in process maturity assessment and transformation across finance processes like OTC, AP and RTR Ability to manage project execution and manage client conversations during assessment, des...