2598 Financial Operations Jobs - Page 7

Position Overview: We are seeking a skilled and experienced individual to join our Finance Vertical in a management capacity. The ideal candidate will possess strong leadership qualities, financial acumen, and strategic thinking abilities. As a management employee within the finance division, you will oversee financial operations, guide teams, and contribute to financial planning, analysis, and decision-making processes. This role requires a balance of technical finance skills, team leadership, and the ability to drive organizational growth through financial insights and solutions. Key Responsibilities: Financial Planning & Strategy: Develop and implement financial strategies that align with...

Business operations and finance support to portfolio companies of a VC fund.

Job Title: Chartered Accountant (CA) Full Time Location: Prayagraj Industry: Healthcare Department: Accounts & Finance Employment Type: Full-time Job Description: We are looking for a qualified and detail-oriented Chartered Accountant (CA) to manage our organizations financial operations, compliance, and reporting. The ideal candidate should have hands-on experience in accounting, taxation, audits, and financial management with strong analytical and leadership skills. Key Responsibilities: Manage and oversee the daily operations of the Accounts Department. Prepare and finalize Balance Sheets, Profit & Loss Statements , and other financial reports. Handle GST, TDS, Income Tax filing , and sta...

Here is how, through this exciting role, YOU will contribute to BMC's and your own success: Is involved in conducting audits of sales orders in Zuora as a rule-based process. Order Processing Conduct transactional and contractual review, validate and enter all orders ensuring data accuracy for proper revenue flow. Prepares and provides customer invoices by reviewing order paperwork, like quote/po/agreements/contracts etc. Work on resolving invoicing issues. Co-ordinate with internal departments like collections, Data quality, sales order team regarding booking of orders Work with sales reps and internal quoting team during discrepancy in order paperwork. Creates Maintenance (support) credits...

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 Roles and Responsibility Meeting and exceeding business goals and targets in various products, including loans and insurance. Managing existing data base and lead fulfillment through field activities. Developing and implementing effective sales strategies to achieve business objectives. Building and maintaining strong relationships with clients and stakeholders. Analyzing market trends and competitor activity to identify new business opportunities. Collaborating with cross-functional teams...

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 Roles and Responsibility Meeting and exceeding business goals and targets in various products, including loans and insurance. Managing existing data base and lead fulfillment through field activities. Developing and implementing effective sales strategies to achieve business objectives. Building and maintaining strong relationships with clients and stakeholders. Analyzing market trends and competitor activity to identify new business opportunities. Collaborating with cross-functional teams...

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 Roles and Responsibility Meeting and exceeding business goals and targets in various products, including loans and insurance. Managing existing data base and lead fulfillment through field activities. Developing and implementing effective sales strategies to achieve business objectives. Building and maintaining strong relationships with clients and stakeholders. Analyzing market trends and competitor activity to identify new business opportunities. Collaborating with cross-functional teams...

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 Roles and Responsibility Meeting and exceeding business goals and targets in various products, including loans and insurance. Managing existing data base and lead fulfillment through field activities. Developing and implementing effective sales strategies to achieve business objectives. Building and maintaining strong relationships with clients and stakeholders. Analyzing market trends and competitor activity to identify new business opportunities. Collaborating with cross-functional teams...

Job Description: Assistant General Manager Internal Audit We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas remarkable success...

Roles and Responsibility Meeting and exceeding business goals and targets in various products, including loans and insurance. Managing existing data base and lead fulfillment through field activities. Developing and implementing effective sales strategies to achieve business objectives. Building and maintaining strong relationships with clients and stakeholders. Analyzing market trends and competitor activity to identify new business opportunities. Collaborating with cross-functional teams to drive business growth. Job Requirements Minimum 1 year of experience in banking or financial services. Strong knowledge of banking products and services, including loans and insurance. Excellent communi...

Job Summary: We are seeking a Junior Finance Executive to assist with financial operations, transaction management, and client coordination. The ideal candidate should have a postgraduate degree in Finance and a keen interest in the financial sector. This role offers exposure to financial reporting, auditing, taxation, and client follow-ups. Key Responsibilities: Assist in maintaining financial records, transactions, and reconciliations. Support in preparing financial statements, invoices, and reports. Conduct bank reconciliations and monitor accounts payable/receivable. Work closely with auditors to ensure compliance with financial regulations. Follow up with clients regarding financial tra...

As a retail company headquartered in Velizy Villacoublay, le-de-France, France, REBAH MHAND is committed to delivering high-quality products and excellent customer service. The dynamic work environment at REBAH MHAND encourages growth and innovation among its employees. Key Responsibilities: - Strong background in Financial Operations, Financial Reporting, and Budgeting - Proficient in Financial Analysis and developing Financial Policies - Knowledge of financial regulations and compliance requirements - Excellent analytical and problem-solving skills - Strong communication and interpersonal skills - Ability to work independently and collaboratively with senior management Qualifications Requi...

As a core member of the Compliance team at Citco Bank, your role involves minimizing operational risks and ensuring seamless delivery across banking services for clients. Here are your responsibilities: - Conduct initial review and input of the set-up of new accounts in T24 based on client classification - Input required maintenance to client account conditions like static data and settlement instructions - Set up new non-KYC requiring customer records in T24 - Input simple parameter change requests from various business streams - Assist in testing enhanced parameter changes in UAT before production - Test any product changes of existing account products as requested by the business - Assist...

As an Operations Manager at Syriac CPA in Kochi Infopark, you will be responsible for overseeing financial operations with a focus on Accounts Management, Accounts Receivable, and Tax Compliance. Your role will involve leading the finance team, ensuring accuracy, compliance, and efficiency in all operations. **Key Responsibilities:** - Oversee overall accounting, finance, and tax operations. - Manage Accounts Management and Accounts Receivable functions. - Ensure accuracy of all financial transactions and records. - Prepare and review financial statements, MIS reports, and forecasts. - Ensure compliance with accounting standards, tax laws, and company policies. - Coordinate with internal and...

Role Overview: You will be responsible for managing the accounting and financial operations of the US subsidiary. Your main tasks will include overseeing daily accounting activities, preparing financial statements, ensuring statutory compliance in both India and the US, and coordinating audits. Key Responsibilities: - Oversee daily accounting operations of the US entity, which involves managing ledgers, reconciliations, and reviewing transactions. - Manage the finalization of monthly and annual financial statements following US GAAP guidelines. - Prepare and present Monthly MIS reports to senior management, providing actionable insights. - Develop budgets, conduct cost analysis, and support ...

Role Overview: You will be supporting the India domestic business across Investment Banking, Global Markets, and Private Banking. Your main responsibilities will include ensuring accuracy and integrity of financial numbers and information passed from Finance to stakeholders both internally (India Senior Management) and externally (regulators, statutory accounts). You will also need to interact and influence the local Mumbai Finance team and Finance colleagues across Asia, Global, and centres of excellence. Additionally, you will need to have a strong understanding and experience in the control framework of a large complex regulated financial institution. Building strong relationships to part...

Role Overview: You will be responsible for end-to-end ownership of all finance activities across the group entities operating from the Ranchi office, ensuring strict accuracy, timeliness, and compliance. Reporting directly to the CFO, you will provide regular updates on financial status and strategic insights. Your role will involve ensuring day-to-day accountability for finance operations and processes, leading, managing, and monitoring the finance team, ensuring accurate tax filing through an appointed CA, and proactively resolving any escalations or issues from the Income Tax Department. You will also manage incoming communications regarding income tax-related matters, ensure timely submi...

As a Senior Associate in CFO and Controllership Advisory, your role will involve analyzing and reconciling client accounts, researching and resolving discrepancies, and finding solutions to accounting policies. You will be responsible for managing working capital management activities such as Invoicing, AR, and AP, ensuring that accounts are balanced and reconciled, and syncing with the Accounting Master File (AMF) for every client. Additionally, you will manage month-end closing activities, review work prepared by analysts, and take responsibility for the performance of your team. You should also be able to unblock analysts and seniors with little help from the onshore team and communicate ...

About the Team: The team at Meesho is a close-knit and high-performing group that brings together a diverse mix of professionals from Big 4 consulting, FMCG giants, and top-tier investment firms. Our members include Chartered Accountants (many of whom are rank holders), business specialists, and former investment bankers each contributing a unique perspective and skill set. We thrive on solving complex, high-impact business problems across Meeshos ecosystem. Whether it's driving growth strategy or streamlining financial operations, the team plays a critical role in shaping key decisions that drive the company's success. We believe in cross-functional exposure, ensuring team members gain expe...

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...

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...

Responsible for verifying and recording the Vendor invoices. Maintaining the tracker for invoices recorded Tracking and maintaining the repository of the invoices/documents received/recorded. Prepare the Payment certificates and Cash Flow statements as per the terms of the contract. Ongoing payment reminders and confirmations. Resolve/ Escalate Invoice discrepancies, ensuring accurate payment and maintaining strong relationships with the members concerned. Preparing the IOM for the vendor payments

Gather, interpret, and analyze data from multiple sources (financial reports, market data, operations, etc.). Identify trends, patterns, and insights to support business decisions. Maintain accurate and updated data records Required Candidate profile Graduates/finalyear students in finance, commerce, economics, or business Earlycareer professionals (0-2 yrs) in finance, accounting, or operations

Oversee the day-to-day financial operations including general accounting, accounts payable/receivable, banking, and taxation Lead, mentor, and manage a team of finance and accounting professionals Ensure timely and accurate preparation of financial statements, MIS reports, budgets, and forecasts Drive monthly, quarterly, and year-end closing processes Ensure compliance with statutory laws and financial regulations (GST, TDS, Income Tax, etc.) Liaise with auditors, banks, consultants, and government authorities Monitor cash flow, fund flow, and working capital management Support strategic planning and decision-making with financial insights Implement and improve internal controls, policies, a...

Handle cash, card, UPI and other transactions efficiently and accurately. Maintain proper billing, issue receipts, and ensure no billing errors. Balance the cash register at the beginning and end of the shift. Assist customers with product-related queries or price checks. Maintain cleanliness and order at the billing counter. Report any discrepancies or issues to the store manager. Ensure smooth checkout experience and uphold customer service standards.