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0.0 - 4.0 years
0 - 0 Lacs
gujarat
On-site
Job Description: Since its inception, Corporate Fincon Pvt Ltd (CFPL) has been one of the fastest-growing companies in the corporate project finance sphere. Over the past decade and a half, CFPL has established itself as one of the most trusted financial partners for the corporate world. Offering a wide range of services in the field of corporate project finance, CFPL has successfully delivered over 1000 projects across various sectors of the economy. With an entrepreneurial spirit, CFPL is committed to providing the highest standard of customer service, leading to exceptional levels of customer satisfaction. The company values transparency and clear communication, which enables timely delivery of work, exceeding clients" expectations. CFPL attributes its stability and success to the commitment and loyalty of its team. Promoted by highly qualified professionals with extensive experience of more than a decade and a half, especially in corporate project financing, CFPL boasts a young, dynamic, and result-driven team with visionary leadership. The company has a strong presence in Surat, Baroda, Ahmedabad, Rajkot, and covers the entire Gujarat region. Job Title: Loan Officer Location: Surat, Gujarat Salary Package: 15,000 - 20,000 per month Job Summary: We are looking for a detail-oriented and customer-focused Loan Officer to join our team in Surat. The ideal candidate will be responsible for evaluating, authorizing, and recommending loan approvals for clients. Your role will involve guiding applicants through the loan application process, assessing financial information, and ensuring compliance with company policies and regulations. Key Responsibilities: Client Interaction: - Engage with potential clients to understand their loan requirements. - Explain loan products, terms, and conditions to customers. - Assist clients in completing loan applications and provide support throughout the process. Loan Evaluation & Processing: - Review and verify financial documents, credit history, and other relevant information. - Analyze applicants" financial status and assess loan eligibility. - Recommend appropriate loan products based on clients" needs. Compliance & Documentation: - Ensure that all loan applications comply with company policies and regulatory guidelines. - Maintain accurate records and documentation of loan applications and approvals. - Conduct follow-ups with clients and ensure timely disbursal of loans. Sales & Targets: - Achieve monthly sales targets and contribute to the company's growth. - Develop relationships with clients to generate repeat business and referrals. Requirements: Required Skills & Qualifications: - Bachelor's degree in Finance, Commerce, or a related field. - Strong understanding of financial principles and loan processes. - Excellent communication and interpersonal skills. - Basic knowledge of credit assessment and risk management. - Ability to work under pressure and meet sales targets. Benefits: Perks & Benefits: - Performance-based incentives. - Training and career development opportunities. - Flexible work culture and supportive environment. Join Corporate Fincon Pvt Ltd as a Loan Officer to advance your career in the dynamic loan brokerage industry. Leverage your skills and grow with our innovative team.,
Posted 6 days ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
As a global consumer products company operating in over 200 countries, specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition, Colgate-Palmolive Company is dedicated to providing trusted products in households worldwide. Join us in reimagining a healthier future for people, their pets, and the planet by embodying our core values of Caring, Inclusive, and Courageous. At Colgate-Palmolive, we foster a culture that encourages collaboration and innovation to achieve common goals, building a brighter, healthier future for all. Do you envision starting your day with a smile and ending it with one too At Colgate, you will engage in stimulating discussions, connect with colleagues worldwide, and make impactful contributions. Our commitment to sustainable practices, dedicated employees, and renowned household brands sets the stage for a fulfilling career where creativity, experimentation, and authenticity are valued. Join a global organization that thrives on learning and collaboration, where the pride in our brand fuels a workplace that champions creativity and authenticity, leading to enduring success. If you seek a workplace that lives by its values, Colgate is where you can give your career a reason to smile every single day. You will play a pivotal role in evolving financial processes across our global footprint, managing day-to-day Service Delivery and leading a high-performing team. Your responsibilities will include Invoice Processing & Account Reconciliation, Financial Closing & Compliance, Process Controls & Documentation, Performance Monitoring & Reporting, MIS & Continuous Improvement, Team Leadership & Development, Transformation Leadership, and Elevating Customer Experiences. You will collaborate closely with finance and other departments to implement robust processes and drive innovation in financial processes with a focus on efficiency and operational excellence. To excel in this role, you will need a Bachelor's degree, Inter CA, MBA, or equivalent in Finance & Accounts, a strong understanding of financial compliance and reporting standards, excellent documentation skills, troubleshooting abilities, and effective communication and collaboration skills. Experience with SAP, Google Suite, MS Office, financial principles, and familiarity with tax regulations will be advantageous. At Colgate-Palmolive, we are committed to Diversity, Equity & Inclusion by ensuring that our workforce represents the communities we serve. We strive to create an inclusive environment where all individuals feel valued, respected, and supported in impacting the business meaningfully. As an Equal Opportunity Employer, we provide reasonable accommodations for persons with disabilities during the application process. Join us on this journey to build a better future for all.,
Posted 6 days ago
3.0 - 7.0 years
0 Lacs
kolkata, west bengal
On-site
About the Role: You will be responsible for overseeing and managing the financial operations of the Buying and Merchandising department. Your role will involve budgeting, forecasting, financial reporting, vendor management, and terms of trade recording and reviewing. To be successful in this position, you should have a strong understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively with various stakeholders. Financial Reporting: In this role, you will be responsible for preparing monthly, quarterly, and annual Statements of Margin. You will ensure the proper recording of purchases, debit and credit notes in a timely manner. Additionally, you will coordinate with external auditors during financial audits and perform reconciliations of reported margins versus actual figures. Your attention to detail and financial acumen will be crucial in ensuring the accuracy and integrity of financial data within the department. Effective communication and coordination skills will also be key in working with both internal teams and external auditors to meet reporting requirements and financial goals.,
Posted 1 week ago
8.0 - 12.0 years
0 Lacs
jharsuguda
On-site
As a Business Controller Metal Finance at Vedanta Jharsuguda, you will be responsible for overseeing the finance and spending aspects of the metal business while implementing optimization strategies. Your role will include leading the month-end closing activities at a consolidated level, orchestrating the business planning process, and driving cost audits in compliance with the MCA. Additionally, you will spearhead cost reduction projects to enhance the company's profitability. Your proficiency will be crucial in preparing detailed management information systems, conducting variance analysis, and generating financial reports. Collaborating with the IT department, you will drive automation projects to streamline financial processes. Furthermore, you will liaise with both internal and external auditors to ensure adherence to compliance standards and minimize audit observations. The ideal candidate for this position should hold a CA Finance qualification with 8-10 years of relevant experience, preferably in business finance. A deep understanding of financial principles, accounting practices, and standards is essential. Strong leadership skills are a must to effectively manage and inspire the team, fostering a culture of collaboration and excellence. Demonstrating business acumen, you should possess a comprehensive understanding of key business drivers and the ability to present financial information clearly and compellingly to support executive decision-making. Moreover, your competency in managing and developing a high-performing metal finance team will be vital for success in this role. Vedanta is dedicated to promoting diversity and encourages candidates from diverse backgrounds to apply for this position.,
Posted 1 week ago
0.0 - 4.0 years
0 Lacs
thanjavur, tamil nadu
On-site
As an HR Assistant, you will play a crucial role in our team based in Thanjavur, Tamilnadu. Your primary responsibility will be to support the HR department in various tasks. We are seeking a dedicated individual with a B.Com degree who is motivated and detail-oriented. The ideal candidate will possess a strong grasp of financial principles and basic accounting practices. This position presents an exciting opportunity for professional development and advancement in the realms of accounting, finance, or business operations. If you are looking to kickstart your career in HR and are eager to learn and grow within a dynamic environment, we encourage you to apply for this full-time position. Join us and be a part of our team as we work together to achieve our goals and drive success.,
Posted 1 week ago
5.0 - 9.0 years
0 Lacs
gandhinagar, gujarat
On-site
As a Finance Executive in the medical device manufacturing sector, your primary responsibility will be managing financial transactions, budgeting, reporting, and ensuring compliance with industry regulations. Your role will demand strong analytical skills and a profound understanding of financial principles, taxation, and cost control. You will be expected to prepare and analyze financial statements such as profit & loss, balance sheets, and cash flow reports. Ensuring accurate and timely financial reporting in accordance with company policies and regulatory requirements will be crucial. Additionally, you will be involved in financial planning, budgeting, forecasting, and monitoring and controlling costs to ensure adherence to the budget. Your responsibilities will extend to managing invoice processing, credit control, aging analysis, compliance with local tax regulations (GST, Income Tax, TDS, etc.), and preparation and submission of tax returns and statutory filings. Collaboration with auditors, tax consultants, and regulatory authorities will be essential, along with staying updated on financial laws and healthcare industry regulations. Monitoring manufacturing costs, analyzing cost variations, implementing cost-saving initiatives, and coordinating with supply chain and production teams for inventory valuation will also fall under your purview. You will manage cash flow, optimize working capital, and assist in financial negotiations with banks and financial institutions. Moreover, you will assist in internal and external audits by providing necessary documentation and reports, strengthening internal financial controls, and ensuring adherence to company policies. Working with ERP systems for financial data entry and reporting, ensuring data accuracy, and system efficiency will be part of your routine tasks. To apply for this position, please share your CV at 9099923320.,
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
purnia, bihar
On-site
You will be joining SNCL TRADING PRIVATE LIMITED, a wholesale concern that has been serving the farming community of Purnea (Bihar) for over 40 years in the fertiliser sector. As an Account Manager based in Purnea, your primary responsibility will be managing client accounts, nurturing relationships, and ensuring the smooth progress of project timelines and deliverables. To excel in this role, you will need to possess excellent communication and interpersonal skills, along with a strong knack for organization and time management. Previous experience in account management or sales will be advantageous, and a solid understanding of financial principles and practices is essential. The ability to thrive under pressure and meet deadlines is a key requirement for this position. Ideally, you should hold a Bachelor's degree in Business Administration or a related field. Familiarity with company and taxation compliances and filings, as well as experience in writing applications, emails, using tally, and other accounting software will be beneficial in executing your responsibilities effectively.,
Posted 1 week ago
10.0 - 14.0 years
0 Lacs
maharashtra
On-site
You are a strategic thinker passionate about driving solutions using qualitative and quantitative skills. You have found the right team. As a Due Diligence professional in our Hedge Fund team, you will spend each day defining, refining, and delivering set goals for our firm while acting as both a player and a coach, leading a team while actively participating in due diligence processes. Research, source, underwrite, and monitor hedge funds as an integral team member, including data maintenance and analysis (both recurring and bespoke). Monitor existing hedge fund investments and provide ongoing assessments of performance and risk. Integrate proactively within relevant investment universes to source new opportunities. Underwrite new investments comprehensively by utilizing analytical skills drawn from quantitative, qualitative, and interviewing techniques to frame and present an investment thesis to senior management. Understand strongly a broad range of financial and investment principles, including portfolio construction, liquidity, options, and risk management. Articulate the investment underwriting process to both external managers and investors while conveying knowledge and credibility. Required qualifications, capabilities, and skills include at least 10 years of relevant investment experience, hands-on experience within hedge fund allocation and equities, strong quantitative/analytical abilities, as well as written/verbal presentation skills, ability to represent the Private Bank to both fund managers, strong teamwork and interpersonal skills, and proven leadership and team management abilities. Preferred qualifications, capabilities, and skills include CFA/CAIA or any progress towards the certification.,
Posted 1 week ago
0.0 - 4.0 years
0 - 0 Lacs
noida, uttar pradesh
On-site
Job Description: As a Junior Accountant, you will be an integral part of our team located in Noida Sector 4. Your primary responsibilities will include managing financial transactions, preparing balance sheets, profit and loss statements, and ensuring the accuracy of ledgers. You will play a crucial role in preparing budget forecasts, publishing financial statements in a timely manner, and handling monthly, quarterly, and annual closings. The ideal candidate for this role should have a good understanding of accounting and financial principles, proficiency in Tally ERP software, and knowledge of taxation laws and regulations. Attention to detail and accuracy in your work are essential, along with excellent organizational and time-management skills. Strong communication and interpersonal abilities will also be beneficial in this position. If you are a fresher looking to kickstart your career as an Accountant or have relevant experience in the field, this opportunity offers competitive salary based on your skills and experience. Additionally, you will have the chance for growth and career development within a pleasant working environment. Health insurance and other benefits are provided as per company policy. This is a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, life insurance, and Provident Fund. The work schedule is during the day, and you may be eligible for joining bonus, performance bonus, and yearly bonus. The work location is in person, providing you with a dynamic and engaging work environment to enhance your career in accounting. If you meet the qualifications outlined above and are eager to advance your career with us, we encourage you to apply by submitting your resume and cover letter showcasing your relevant experience.,
Posted 1 week ago
0.0 - 4.0 years
0 Lacs
jodhpur, rajasthan
On-site
You will be working as a full-time Article Trainee at RNG Auditors LLC, located in Jodhpur, Raj. Your responsibilities will include assisting in auditing activities, supporting accounting functions, helping with tax tasks, and contributing to compliance and secretarial services. This role offers hands-on learning and development opportunities in finance and auditing, where you will support senior auditors and accountants in their day-to-day tasks while gaining valuable industry experience. To excel in this role, you should have a basic understanding of audit, accounting, and financial principles. Additionally, you must have completed CA Inter Group 1 and be detail-oriented and proficient in compliance and secretarial services. Strong analytical and problem-solving skills are essential, along with excellent written and verbal communication abilities. Proficiency in Microsoft Office and accounting software is required. An interest in pursuing a career in auditing and finance would be a plus. RNG Auditors LLC specializes in Audit, Accounting, VAT, Corporate Tax, and Business Support services. The company is dedicated to upholding the highest industry standards and providing comprehensive and reliable financial solutions to clients. By empowering individuals and businesses to achieve their financial aspirations through a dynamic approach to finance and compliance, RNG Auditors aims to deliver exceptional services. The range of services offered by the company includes Audit and Assurance, VAT & Corporate Taxation, Compliance, Accounts Outsourcing, Management Consultancy, Corporate Finance Advisory, Valuation, UAE AML/CFT Compliance, and Transfer Pricing & Transaction Advisory. RNG Auditors is registered as "Approved Auditors" with multiple free zones like JLT/DMCC, JAFZA, DIFC, and others.,
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
aligarh, uttar pradesh
On-site
This is a full-time on-site role for an Accountant at JHAS INDUSTRIES in Aligarh. As the Accountant, you will be responsible for managing financial records, preparing and analyzing financial reports, processing invoices, and ensuring compliance with financial regulations. Collaboration with other departments to gather financial data and provide support in budgeting and forecasting will also be a key aspect of your role. To excel in this position, you should have proficiency in Accounting Software and Export Documentation, along with a strong knowledge of financial principles and practices. Attention to detail and accuracy in financial data, as well as excellent GST and TDS knowledge, are essential. Your ability to work independently, meet deadlines, and demonstrate strong analytical and problem-solving skills will be crucial. Additionally, good communication and interpersonal skills are necessary for effective interaction with various stakeholders. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field. Possessing relevant professional certifications would be considered a plus. Experience in the Security Sealing industry would also be advantageous for this role. Job Types: Full-time, Permanent Schedule: Day shift Education: Diploma (Preferred) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) Total work: 3 years (Required) License/Certification: CA-Inter (Preferred) Work Location: In person,
Posted 1 week ago
5.0 - 10.0 years
0 Lacs
maharashtra
On-site
You are seeking a results-driven finance manager to lead the successful finance team at EFFCO Finishes & Technologies Pvt Ltd. The ideal candidate should have a passion for sound fiscal practices and strategic decision-making in a fast-growing environment and will be responsible for supervising a 20-person team. Your main responsibilities will include implementing financial and accounting best practices, overseeing critical accounting procedures to ensure legal compliance with financial reporting and banking regulations, leading planning and forecasting activities with business partners, hiring and onboarding finance team members, maintaining and revising accounting systems, reviewing financial reports, analyzing data to prepare financial forecasts, assisting upper-level management in sound financial decision-making, identifying cost-cutting opportunities, studying market trends, maintaining accurate financial record-keeping, executing revisions and updates to procedures, policies, and systems, engaging in professional development opportunities, and encouraging staff development. To excel in this role, you should possess knowledge of accounting, economics, and financial principles, leadership and team-building skills, administrative and management skills, strong quantitative skills, attention to detail and organizational skills, risk management skills, critical thinking abilities, effective communication and presentation skills, familiarity with Generally Accepted Accounting Principles (GAAP), capacity to manage multiple projects and deadlines, ability to comprehend large amounts of information quickly, confidentiality and discretion, adeptness at analyzing data and recognizing patterns, strategic decision-making skills, financial modeling abilities, proficiency in Microsoft Office Suite or other data analytics software. You will be responsible for managing and overseeing the daily operations of the accounting department, including the month and end-year processes, cash receipts, general ledger, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, and debt activity. The qualifications and skills required for this position include a Bachelor's Degree in Accounting or Finance (Master's degree preferred), 5+ years of experience as a certified public accountant, 10+ years of experience in an accounting leadership role, exceptional leadership abilities, strong budgeting, financial forecasting, and financial analysis skills. If you meet these requirements and are ready to lead a dynamic finance team in a growing company, we encourage you to apply for this position.,
Posted 1 week ago
4.0 - 8.0 years
0 Lacs
chennai, tamil nadu
On-site
You should have a minimum of 4 years of experience in developing, enhancing, and maintaining HFM, FDMEE, and HFR applications. As an experienced candidate, you are expected to possess strong functional knowledge and take full ownership of the HFM system. You will act as the primary contact for Business/Finance during reporting cycles, provide functional support to end-user training, and collaborate with external audit teams for Sox compliance. Your development experience in Hyperion should be focused on HFM (Webforms, Metadata, Rules (VBScript) build & maintenance) and FDMEE (Python/Jython scripting). Additionally, you should have a good understanding of Hyperion user provisioning and Excel VBA. Your responsibilities will include business analysis, requirements gathering, ongoing maintenance, and development of the HFM application. You will be responsible for the successful completion of change requests, advocating for usability and accessibility standards, and ensuring data integrity through internal control processes. Moreover, you must troubleshoot and resolve issues related to FDMEE scheduling tools, support month-end activities, configure source and target systems, and provide end-user support and training. You must also be available to work in the 2nd shift and be flexible to extend hours during close weeks. In summary, this role requires expertise in Hyperion development, strong communication skills, a good understanding of financial principles, and the ability to support various reporting cycles and end-user activities effectively.,
Posted 1 week ago
3.0 - 7.0 years
0 Lacs
kolkata, west bengal
On-site
As a dedicated professional, you will be responsible for ensuring accurate and timely financial reporting, encompassing the preparation of monthly, quarterly, and annual financial statements. Your role will involve preparing and monitoring budgets and forecasts, analyzing variances, and providing valuable insights to the management team. It will be essential for you to ensure compliance with statutory requirements such as GST, TDS, and Income Tax, while coordinating with external auditors and consultants for tax filings and audits. In this position, you will play a crucial role in developing, implementing, and monitoring internal controls to safeguard company assets. You will be expected to identify opportunities for enhancing accounting processes and systems, as well as coordinating internal and external audits. Maintaining adherence to all legal and regulatory requirements, monitoring cash flows, and effectively managing working capital will be key aspects of your responsibilities. Anticipated to forecast cash requirements, optimize fund utilization, and supervise the finance and accounts team, you will also be tasked with ensuring timely training and skill development for team members. Proficiency in accounting software, strong analytical and problem-solving skills, in-depth knowledge of accounting standards and financial principles, excellent communication and interpersonal abilities, and the capacity to work under pressure and meet deadlines are vital competencies for this role. Preferred qualifications include experience in relevant industries, such as manufacturing or services. The salary will be as per industry norms, and the job type is full-time, with a day shift schedule and an in-person work location. In summary, this role entails overseeing financial reporting, budgeting, compliance, internal controls, audits, cash flow management, team supervision, and skill development, requiring proficiency in accounting software, analytical skills, financial knowledge, communication abilities, and industry experience.,
Posted 2 weeks ago
0.0 - 4.0 years
0 Lacs
noida, uttar pradesh
On-site
As a Graduate Intern in the finance function at Max Financial Services Limited in Noida, India, you will play a crucial role in assisting with daily financial tasks, analyzing financial data, preparing reports, and supporting the finance team in various projects. Your responsibilities will involve utilizing your Data Analysis and Financial Reporting skills to contribute to the smooth functioning of the finance department. To excel in this role, you should possess a solid understanding of financial principles and practices. Proficiency in Microsoft Excel is essential for effectively managing and presenting financial data. Your excellent analytical and problem-solving skills will be put to good use in identifying trends and making informed financial decisions. Attention to detail is key in ensuring accuracy in financial reports and analyses. Collaboration is integral to our work culture, so your ability to work well in a team environment will be highly valued. Currently pursuing a degree in Finance, Accounting, or a related field equips you with the foundational knowledge needed to thrive in this role. Any previous finance internships or relevant experience will be advantageous in helping you hit the ground running. If you are passionate about finance, eager to learn, and ready to contribute to a dynamic team, this Graduate Intern position at Max Financial Services Limited offers you an exciting opportunity to gain hands-on experience and grow your skills in the finance domain.,
Posted 2 weeks ago
10.0 - 14.0 years
0 Lacs
maharashtra
On-site
You are a strategic thinker who is passionate about driving solutions using qualitative and quantitative skills. You have found the right team. As a Due Diligence professional in our Hedge Fund team, you will spend each day defining, refining, and delivering set goals for our firm while acting as both a player and a coach, leading a team while actively participating in due diligence processes. You will research, source, underwrite, and monitor hedge funds as an integral team member, including data maintenance and analysis (both recurring and bespoke). You will monitor existing hedge fund investments and provide ongoing assessments of performance and risk. Additionally, you will integrate proactively within relevant investment universes to source new opportunities. Your role will involve underwriting new investments comprehensively by utilizing analytical skills drawn from quantitative, qualitative, and interviewing techniques to frame and present an investment thesis to senior management. It is essential to understand a broad range of financial and investment principles, including portfolio construction, liquidity, options, and risk management. You will articulate the investment underwriting process to both external managers and investors while conveying knowledge and credibility. Required qualifications, capabilities, and skills: - At least 10 years of relevant investment experience - Hands-on experience within hedge fund allocation and equities - Strong quantitative/analytical abilities as well as written/verbal presentation skills - Ability to represent the Private Bank to both fund managers - Strong teamwork and interpersonal skills - Proven leadership and team management abilities Preferred qualifications, capabilities, and skills: - CFA/CAIA or any progress towards the certification,
Posted 2 weeks ago
0.0 - 4.0 years
0 - 0 Lacs
noida, uttar pradesh
On-site
Job Description: As a Jr. Accountant at our company located in Noida Sector 4, you will play a crucial role in managing financial transactions, preparing balance sheets, profit and loss statements, and maintaining accurate ledgers. You will be responsible for handling accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Additionally, you will be involved in managing monthly, quarterly, and annual closings to ensure financial accuracy and compliance. We are looking for a proficient Accountant with strong knowledge in Tally and taxation to join our team in Noida Sector 4. The ideal candidate should have a good understanding of accounting and financial principles, proficiency in Tally ERP software, and knowledge of taxation laws and regulations. Attention to detail and accuracy in work, excellent organizational and time-management skills, as well as strong communication and interpersonal skills are essential for this role. A Bachelor's degree in Accounting, Finance, or a relevant field is preferred. This position offers a competitive salary ranging from 10,000 to 15,000 per month based on experience and qualifications. In addition, there are opportunities for career growth and development, a pleasant working environment, health insurance, and other benefits as per company policy. If you are a motivated individual looking to advance your career as an Accountant with a dynamic organization, we invite you to apply for this position by submitting your resume and cover letter detailing your relevant experience. Job Types: Full-time, Part-time, Permanent Benefits: - Cell phone reimbursement Schedule: - Day shift - Fixed shift - Morning shift - Rotational shift Performance bonus Work Location: In person For further inquiries or to apply for this position, please contact our HR Manager at 9470085430 or email us at hr@neocasa.in.,
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
coimbatore, tamil nadu
On-site
The Financial Controller position at Radisson Blu in Coimbatore is a full-time on-site role that entails overseeing financial statements, utilizing analytical skills, managing finance activities, financial reporting, and accounting processes. The ideal candidate should possess a strong understanding of financial principles and practices, along with experience in finance and accounting. Attention to detail, organizational skills, and the ability to work with financial statements and reports are essential for this role. A CPA or CMA certification would be advantageous, along with a bachelor's degree in Finance, Accounting, or a related field. Join us at Radisson Blu and be a part of a brand that offers stylish living spaces with a warm and inviting ambiance for our guests worldwide.,
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
hyderabad, telangana
On-site
As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, come explore your potential at Invesco. Make a difference every day! Your Team Global Business Services - Accounts Receivable (Hyderabad) The accounts receivable associate is primarily responsible for the following activities. Your Role - Generate monthly, quarterly bills & has sound knowledge of the billing process - Setting up and maintenance of customer records into the financial system - Sound knowledge of cash applications and processes - Adhering to SOX and Internal Controls of the Process and Organization - Ownership of manual trackers (issue & error log, volume, & exception trackers, etc.) - Support in Handling Client Queries appropriately and in a timely manner - To be able to work under minimal supervision, besides handling complex queries - Ensure Team Lead/ Manager is made aware of any item which is deemed to be aware of - Answer customer and business inquiries over the phone and email - Support senior team member to monitor SLA and daily deliverables The Experience You Bring - Must have strong accounting and financial principles - Excellent organizational and communication skills - Achieve excellence through strong execution - Ability to work well under pressure, handle multiple tasks, and meet deadlines - Attention to detail and accuracy - Demonstrate collaboration and teamwork - Promotes Innovation and Continuous improvement - Must be able to utilize computer equipment and software, specifically spreadsheet applications - Good Knowledge of MS Excel - Good verbal & written skills Academic requirements A Bachelor's degree or MBA in Accounting or Finance is required Full Time / Part Time Full time Worker Type Employee Job Exempt (Yes / No) No Workplace Model At Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office. Why Invesco In Invesco, we act with integrity and do meaningful work to create impact for our stakeholders. We believe our culture is stronger when we all feel we belong, and we respect each other's identities, lives, health, and well-being. We come together to create better solutions for our clients, our business, and each other by building on different voices and perspectives. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally. We believe in a diverse, inclusive, and supportive workplace where everyone feels equally valued, and this starts at the top with our senior leaders having diversity and inclusion goals. Our global focus on diversity and inclusion has grown exponentially, and we encourage connection and community through our many employee-led Business Resource Groups (BRGs). What's in it for you As an organization we support personal needs, diverse backgrounds, and provide internal networks, as well as opportunities to get involved in the community and in the world. Our benefit policy includes but not limited to: - Competitive Compensation - Flexible, Hybrid Work - 30 days Annual Leave + Public Holidays - Life Insurance - Retirement Planning - Group Personal Accident Insurance - Medical Insurance for Employee and Family - Annual Health Check-up - 26 weeks Maternity Leave - Paternal Leave - Adoption Leave - Near site Childcare Facility - Employee Assistance Program - Study Support - Employee Stock Purchase Plan - ESG Commitments and Goals - Business Resource Groups - Career Development Programs - Mentoring Programs - Invesco Cares - Dress for your Day In Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI enabled learning platform delivers curated content based on your role and interest. We ensure our manager and leaders also have many opportunities to advance their skills and competencies that become pivotal in their continuous pursuit of performance excellence.,
Posted 2 weeks ago
0.0 - 4.0 years
0 Lacs
tamil nadu
On-site
Job Description: As an Accountant at MATHAN ENGINEERING SERVICES INDIA PRIVATE LIMITED in Kundadam, you will be responsible for managing financial transactions, analyzing financial data, preparing financial reports, and ensuring compliance with accounting standards. Your role will involve utilizing your proficiency in accounting software and MS Excel, knowledge of financial principles and practices, attention to detail and accuracy, ability to analyze financial data and prepare reports, strong organizational skills, and excellent written and verbal communication abilities. A Bachelor's degree in Accounting or Finance is required for this full-time on-site position.,
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
raipur
On-site
As a Finance Executive at VsnapU in Raipur, Chhattisgarh, you will be responsible for maintaining and updating financial records, preparing financial statements, performing reconciliations, assisting in budgeting and forecasting, and ensuring compliance with tax regulations. You will collaborate with other departments to ensure smooth financial operations. The ideal candidate for this full-time office-based role should have a minimum of 3 years of experience in accounts and finance. A Bachelor's degree in Commerce (B.Com) or a related field is required, with further qualifications like CA Inter, CMA, or MBA in Finance being a plus. Strong knowledge of accounting software such as Tally, SAP, and MS Excel is essential. Your key responsibilities will include preparing tax returns, managing financial transactions, monitoring cash flow, processing invoices and receipts accurately and timely, and assisting in audits. You should possess excellent analytical and problem-solving skills, attention to detail, and the ability to manage multiple tasks and deadlines effectively. Immediate availability to join is preferred for this role. If you are a detail-oriented individual with a strong understanding of financial principles, accounting processes, and regulations, we encourage you to apply for this exciting opportunity at VsnapU.,
Posted 2 weeks ago
8.0 - 12.0 years
0 Lacs
maharashtra
On-site
JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world-class services, advisory, and technology to our clients. We are committed to hiring the best, most talented people in our industry, and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you've got deep experience in commercial real estate, skilled trades, and technology, or you're looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. Reporting to the Director of Integrated Facilities Management, the Operations Senior Manager will play a critical role in supporting the day-to-day management of our extensive portfolio spanning 400-500 retail branches and 10 major offices across India. This position will take ownership of operational execution, escalation management, compliance, and reporting functions, allowing the Director to focus on strategic leadership and key account management. Operational Management & Execution Serve as the first point of escalation for operational issues across the diverse facility portfolio Implement and maintain standardized IFM processes across retail branches and office facilities Monitor daily operations and ensure service delivery meets established KPIs and client expectations Coordinate with site teams to address operational challenges and ensure business continuity Support the Director in translating strategic initiatives into actionable operational plans Compliance & Audit Management Lead preparation and response for all internal and external audits across the portfolio Ensure strict compliance with client's minimum audit standards and regulatory requirements Conduct regular compliance reviews and implement corrective actions Maintain comprehensive documentation for audit readiness Work closely with legal and compliance teams to stay current on regulatory changes Energy & Sustainability Reporting Oversee energy consumption tracking and reporting across all facilities as part of regional tracking and reporting Work with the team to identify energy efficiency opportunities and recommendations Support the implementation of sustainability measures across the portfolio Monitor progress toward sustainability goals and report on achievements Data Analytics & Reporting Collect, organize, and analyze operational data from across the facility network Develop comprehensive reporting dashboards for the Director to present to clients Identify trends and patterns to inform predictive maintenance strategies Generate regular performance reports for various stakeholders Support data-driven decision-making through insightful analytics Vendor Coordination Assist in managing day-to-day relationships with service providers across India Monitor vendor performance against SLAs and escalate issues as needed Conduct regular vendor performance reviews and provide feedback Support the Director in vendor negotiations and contract management Ensure vendor compliance with operational and safety standards Team Leadership & Development Directly manage operational supervisors and coordinators across different regions Provide mentorship and technical guidance to site-based teams Identify training needs and coordinate skill development initiatives Assist in talent assessment and succession planning Ensure teams are equipped to deliver consistent service across all locations Qualifications Education and Experience Bachelor's degree in Facilities Management, Engineering, Operations Management, or a related field 8-10 years of experience in facilities management operations, with at least 3 years in a senior supervisory role Experience managing operations across multiple sites, preferably in retail and commercial office environments Demonstrated experience in compliance management, audits, and regulatory reporting Proven track record in energy management and sustainability reporting Skills and Competencies Strong understanding of IFM operations, maintenance systems, and industry best practices Proficient in data analysis and performance reporting Experience with CAFM systems, BMS, and other facilities management technologies Knowledge of energy efficiency standards and sustainability practices Excellent problem-solving abilities with a solutions-oriented approach Strong project management skills with the ability to handle multiple priorities Excellent stakeholder management and communication skills Understanding of financial principles as they relate to facilities operations Personal Attributes Detail-oriented with exceptional organizational abilities Proactive and responsible If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements below. We're interested in getting to know you and what you bring to the table! Personalized benefits that support personal well-being and growth: JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and a comprehensive benefits package that prioritizes mental, physical, and emotional health. About JLL We're JLLa leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers, and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That's why we're committed to our purpose to shape the future of real estate for a better world. We're using the most advanced technology to create rewarding opportunities, amazing spaces, and sustainable real estate solutions for our clients, our people, and our communities. Our core values of teamwork, ethics, and excellence are also fundamental to everything we do, and we're honored to be recognized with awards for our success by organizations both globally and locally. Creating a diverse and inclusive culture where we all feel welcomed, valued, and empowered to achieve our full potential is important to who we are today and where we're headed in the future. And we know that unique backgrounds, experiences, and perspectives help us think bigger, spark innovation, and succeed together.,
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
chennai, tamil nadu
On-site
Join our Finance Team at DHL Global Forwarding, Freight (DGFF) GSC Global Service Centre! As a Specialist Finance (Collections) in Chennai, you will be part of the high-performing Global Shared Services Team at DHL Global Forwarding, Freight (DGFF). We are a Great Place to Work certified organization and have been recognized as one of the Top 20 most admired Shared Services Organizations in 2022 by the independent global Shared Services & Outsourcing Network (SSON). In this role, your key responsibilities will include initiating contact with customers to address overdue accounts, responding to customer inquiries regarding outstanding debts, conducting credit limit reviews, escalating unresolved accounts when necessary, and ensuring a high level of service quality through timely completion of services. You will collaborate with colleagues to identify solutions, best practices, and opportunities for improvement, as well as flag any operational challenges to the immediate supervisor. To excel in this position, you should be proficient in using MA!N for customer account management, possess advanced Excel skills, and have familiarity with operational systems such as S21, CW1, and DDH for data management and analysis. Strong business communication and presentation capabilities are essential for conveying complex information effectively. The ideal candidate will hold a Bachelor's or Postgraduate degree in fields such as Commerce, Computer Science, or Business Administration with a focus on finance, or an intermediate certification in Chartered Accountancy or Cost and Works Accountancy. A minimum of 2-5 years of relevant work experience, preferably in the Order to Cash process, is required. Proficiency in accounting and financial principles, as well as experience with financial software and ERP systems like SAP or Oracle, is crucial for managing transactions and financial records effectively. Join us at DHL Global Forwarding, Freight (DGFF) GSC and embark on an exciting journey! We offer competitive compensation, performance-based incentives, training for your professional development, flexible work arrangements, generous paid time off, comprehensive medical insurance coverage, and a culture of recognition and engagement. By joining our team, you will have the opportunity to explore diverse job challenges and opportunities across our GSC service lines and divisions worldwide. Apply now and be a part of our dynamic and results-driven team!,
Posted 2 weeks ago
3.0 - 7.0 years
0 Lacs
hosur, tamil nadu
On-site
You will be responsible for managing key accounts and developing new business opportunities within the automotive industry. Your role as a Senior Account Executive at Craftsmanautomation Private Limited Unit3 will involve utilizing your Sales, Account Management, and Business Development skills effectively. To excel in this position, you should have experience in the automotive industry along with excellent negotiation and communication skills. Building and maintaining strong customer relationships will be a crucial part of your responsibilities. Additionally, knowledge of financial principles and budget management will aid you in successfully managing key accounts. A Bachelor's degree in Business Administration, Sales, Marketing, or a related field will be necessary to fulfill the requirements of this role effectively. If you are looking for a challenging opportunity in the automotive sector in Hosur, this full-time on-site position could be the perfect fit for you.,
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
Moog is a performance culture that empowers individuals to achieve great things. You will have the opportunity to tackle interesting technical challenges in an environment where trust and integrity are paramount. Working with us can lead to deeper job satisfaction, attractive rewards, and a fulfilling quality of life both at work and outside. As a Senior Internal Auditor at Moog Inc., you will be responsible for leading and conducting audits across India and Asia, in support of the global internal audit team. This pivotal role will be based at Moog Motion Controls Pvt Ltd in Bangalore, requiring travel both nationally and internationally. Reporting to the Director of Internal Audit in the US, you will play a crucial role in enhancing our auditing processes through the implementation of advanced data analytics techniques. Your key responsibilities will include conducting thorough audits of financial, operational, and compliance processes to ensure data and financial records" integrity. Leveraging data analytics tools, you will perform risk assessments and pinpoint areas of concern within existing auditing procedures. By developing audit programs that utilize data analytics to boost efficiency and effectiveness, you will collaborate with cross-functional teams to analyze complex data sets. Furthermore, you will be tasked with preparing detailed audit reports and presentations for senior management, outlining key findings and recommending actionable improvements. It is essential to stay abreast of current audit practices, standards, and regulations to ensure compliance. To qualify for this role, you should possess a Bachelor's degree in Accounting, Finance, Business, or a related field. A Certified Internal Auditor (CIA) or equivalent professional certification is preferred, along with at least 5 years of experience in internal auditing focusing on data analytics. Proficiency in data analytics tools like ACL, IDEA, SQL, or Python is required, in addition to a strong understanding of financial principles and regulatory environments in India. Excellent analytical, problem-solving, and communication skills are essential, as is the ability to work independently and collaboratively. Preferred skills include familiarity with SAP, advanced Excel proficiency, experience in auditing multinational organizations, and strong organizational and project management capabilities. Other behavioral competencies such as building trust, adaptability, decision-making, and quality orientation are valued, as well as the ability to work effectively in a multi-cultural environment. If you are interested in this position, please submit your resume and a cover letter highlighting your relevant experience and achievements in data analytics within the internal audit field to geetha@moog.com. Join us at MMCPL in J P Nagar and be a part of our dynamic team.,
Posted 3 weeks ago
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