150 Financial Software Jobs

Description We are seeking an experienced Accounts Manager to join our team in Gulf. The ideal candidate will be responsible for managing the accounts department, ensuring accurate financial reporting, and compliance with regulations. Responsibilities Manage and oversee the daily operations of the accounts department Prepare and maintain accurate financial reports and statements Ensure compliance with financial regulations and standards Collaborate with internal teams to support overall business objectives Develop and implement financial policies and procedures Monitor and analyze financial performance and suggest improvements Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 5-10 years of experience in accounting or finance roles Strong knowledge of accounting principles and practices Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel Excellent analytical and problem-solving skills Strong attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and as part of a team

We are seeking a Banking & Finance Officer with extensive experience in managing company loans, credit facilities, and other banking activities. The ideal candidate will be adept at handling all interactions and negotiations with banks and financial institutions autonomously. Responsibilities: - Manage all banking affairs such as company loans, Overdraft (OD), and Cash Credit (CC) limits. - Prepare and furnish all essential documents and financial information required by banks. - Communicate and collaborate with banks for loan processing, renewal, and adherence to regulations. - Maintain regular contact with bank representatives to ensure seamless financial transaction execution. - Address any bank inquiries concerning the company's financial status, account standing, or paperwork. - Ensure punctual submission of stock statements, CMA data, and other mandated reports to banks. - Provide support to senior management by offering insights and strategies regarding banking and financial planning. Requirements: - Minimum of 5 to 8 years of experience in banking and finance operations. - Profound understanding of bank loan processes, OD/CC management, and company financial documentation. - Capability to manage all interactions and negotiations with bank personnel independently. - Familiarity with Income Tax, GST, and compliance documentation is advantageous. - Proficiency in MS Excel, Tally, and financial software. - Excellent communication and documentation abilities. This is a full-time position with a day shift schedule and requires in-person work.,

Responsibilities Financial Strategy & Planning Develop and execute the financial strategy in alignment with our growth objectives. Lead the budgeting, forecasting, and long-term financial planning processes. Provide strategic insights and recommendations to support business decisions. Analyze financial performance and identify areas for improvement. Provide strategic financial advice to the CEO and board of directors. Fundraising and Investor Relations Lead fundraising efforts, including venture capital funding rounds, debt financing, and grants. Build and maintain strong relationships with investors, banks, and financial institutions. Prepare and deliver financial reports, presentations and updates to investors, and stakeholders Financial Reporting, Analysis and Compliance Ensure accurate and timely preparation of financial statements in compliance with US GAAP and India GAAP. Oversee the month-end, quarter-end, and year-end closing processes. Ensure compliance with statutory and regulatory requirements, including GST, income tax, and other applicable laws. Conduct financial analysis to identify trends, opportunities, and risks. Monitor and report on key financial performance indicators. Cash Management and Treasury Manage our liquidity and cash flow to ensure operational sustainability. Optimise cash management strategies and banking relationships. Budgeting and Expense Management Develop and oversee the budgeting process to align with strategic priorities. Monitor expenses and identify cost-saving opportunities. Implement financial controls to manage expenditures. Risk Management Identify and assess financial and operational risks. Develop risk mitigation strategies and contingency plans. Ensure compliance with financial regulations and reporting requirements. Financial Operations Oversee accounting functions, including accounts payable, accounts receivable, etc. in compliance with accounting standards. Ensure all financial records are accurate and up-to-date. Legal and Compliance Ensure compliance with all relevant financial and legal regulations. Handle legal matters related to finance, including contracts, agreements, litigation, and intellectual property. Inventory Management Monitor and manage inventory levels, ensuring optimal stock levels and cost efficiency. Implement and maintain robust inventory control systems and processes. Team Leadership Lead and mentor the finance team, fostering a culture of excellence and continuous improvement. Ensure the team is equipped with the necessary skills and tools to perform their roles effectively. Provide guidance, support, and training to team members to enhance their performance and foster professional growth Set clear objectives, establish performance metrics, and conduct regular performance evaluations for team members. Work in collaboration with Human Resources in retaining high performers and fostering an open and transparent work environment Strategic Financial Management Provide strategic financial guidance to the CEO and Board of Directors. Drive initiatives to optimize financial performance and support business growth. Skills And Qualifications A CA qualification is a must. 10-15 years of experience in finance, with 5+ years in a leadership role. Experience in the manufacturing industry is a must. Experience of working in the Big4 is a must. Strong knowledge of US GAAP. Proven experience in FP&A, inventory management, statutory compliances, and legal matters. Demonstrated success in fundraising and managing investor relationships. Excellent analytical, problem-solving, and decision-making skills. Strong leadership and team management abilities. Exceptional communication and interpersonal skills. Strategic thinking and business acumen. High level of integrity and professionalism. Ability to work under pressure and meet tight deadlines. Proficiency in financial software and ERP systems. Strong attention to detail and accuracy Implement cash flow forecasting and working capital management Skills: leadership,legal compliance,risk management,compliance,financial reporting,financial software,strategic financial management,team leadership,financial strategy,budgeting,financial performance,expense management,erp systems,financial planning,investor relations,cash management,cash,finance,accounting functions,forecasting,fp&a,inventory management,fundraising,us gaap Show more Show less

As the Lead Financial Reporting at Chegg, located in New Delhi, you will be responsible for overseeing the accuracy, integrity, and compliance of the company's financial reporting. Your main duties will include preparing, reviewing, and analyzing financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting principles such as GAAP, IGAAP, and INDAS. You will also play a crucial role in maintaining internal controls over financial reporting, staying updated on accounting standards and regulations, and collaborating with auditors to ensure compliance. Your role will involve conducting detailed financial analysis to identify trends, variances, and areas for improvement. By providing actionable insights and recommendations to senior management based on your analysis, you will contribute to informed decision-making processes. Additionally, you will have the opportunity to identify process improvements and automation possibilities within the financial reporting function, working closely with IT and other departments to enhance reporting systems and tools. To qualify for this position, you should hold a Bachelor's degree in accounting, finance, or a related field, with a preference for candidates with CA, semi-qualified CA, or equivalent certifications. A minimum of 5+ years of experience in financial reporting is required, along with a deep understanding of GAAP, financial reporting standards, and regulatory requirements. Strong analytical skills, proficiency in financial analysis tools, and familiarity with financial software and ERP systems like Netsuite, Blackline, and Coupa are essential. Moreover, attention to detail, organizational skills, and the ability to effectively communicate complex financial information to non-financial stakeholders are key attributes for success in this role. At Chegg, we are dedicated to providing individualized learning support to students globally, empowering them to achieve academic success. Our platform, backed by over a decade of learning insights, offers AI-powered academic assistance and access to a network of subject matter experts. By helping students build essential academic, life, and job skills, we aim to provide a smarter, faster, and more affordable way to learn. Join us at Chegg and be a part of our mission to support students in their educational journeys.,

Job Description: As a full-time on-site MBA Finance professional at our CA office in Noida, you will be responsible for conducting day-to-day financial analysis, budgeting, forecasting, and financial reporting. Your role will involve assessing financial risks, identifying opportunities for cost savings, and providing strategic financial guidance to the company. You should possess strong skills in financial analysis, budgeting, and forecasting, along with the ability to conduct financial reporting and risk assessment. Your expertise should also include knowledge of cost-saving opportunities and strategic financial planning. Proficiency in Excel and financial software is essential for this role. Your excellent analytical and problem-solving skills will be crucial in this position. Moreover, you should have a strong understanding of financial regulations and compliance. A Master's degree in Finance, Accounting, or a related field is required to excel in this role.,

As the MIS-cum-Cashier, you are responsible for utilizing your expertise in accounting principles to effectively manage and analyze data through information systems, thereby ensuring the monitoring of business performance. Your MIS responsibilities will primarily involve collecting, organizing, and analyzing various data sets related to sales, inventory, and customer information. Additionally, you will be expected to generate regular reports that highlight sales performance, inventory levels, and other key metrics for review by the management. Your role will also encompass ensuring the smooth functioning of MIS software and hardware, addressing troubleshooting issues, and collaborating with IT support when necessary. Moreover, you will play a crucial part in implementing and maintaining data security protocols to safeguard sensitive information, as well as assisting in system upgrades and the integration of new software functionalities. On the cashier front, you will be accountable for maintaining meticulous records of all transactions, which includes sales, refunds, and voided transactions. You will also be responsible for managing cash by balancing cash drawers, reconciling daily transactions, and preparing deposits. Providing exceptional customer service by offering friendly and efficient assistance to customers, addressing their queries, and resolving any purchase-related issues will be another key aspect of your role. Furthermore, you may be required to support inventory management activities, such as tracking stock levels and reporting any discrepancies that arise. To excel in this role, you are expected to have a background in accounts or a related field, along with experience in using financial software and ERP systems like Tally. Proficiency in Excel and MS Office is essential, as is the ability to maintain records using various platforms. This is a full-time position that offers the opportunity to showcase your expertise in MIS and cashier duties while contributing to the overall success of the business.,

Do you want to join the Geo-data revolution at Fugro With our global reach and unique expertise, the world will be at your fingertips. Our passion for exploration and technical knowledge allows us to offer clients invaluable insights. We excel at sourcing and interpreting the most pertinent Geo-data to help clients design, construct, and manage their assets with enhanced safety, sustainability, and efficiency. At Fugro, we are always seeking fresh talent to join us, individuals who appreciate meaningful work and are eager to advance our pioneering spirit. We value proactive team players who can also work effectively within a collaborative environment. Your responsibilities will include accurately and efficiently inputting invoice details into Deltek, reviewing and validating invoices for accuracy and compliance, promptly addressing vendor inquiries and discrepancies, reconciling vendor statements, and supporting month-end closing activities by preparing reports and reconciling accounts. Additionally, you will assist in internal and external audits by providing necessary documentation and information. To qualify for this role, you should hold a Bachelor's degree in finance, accounting, or a related field, possess a solid understanding of accounting principles and financial reporting, demonstrate excellent analytical and organizational abilities, be proficient in financial software and the Microsoft Office Suite, exhibit strong communication skills, and have the capacity to manage multiple tasks in a fast-paced setting. Attention to detail with a high level of accuracy is crucial for success in this position. At Fugro, we offer a positive work environment and engaging projects that cater to inquisitive minds. Our organization provides ample opportunities for personal and professional growth, allowing you the freedom to develop your skills and capabilities. We encourage you to bring your authentic self to Fugro, leveraging your energy, enthusiasm, sharp observation skills, and can-do attitude. We value your questions and opinions as we strive to be the world's premier Geo-data specialist, relying on the depth and diversity of a motivated team. At Fugro, we celebrate diversity, equity, and inclusion, recognizing that our people are our greatest asset. We embrace a variety of perspectives, experiences, knowledge, and talents, fostering a culture of respect and fairness. Discrimination, harassment, inappropriate conduct, and unfair treatment have no place within our organization. We are committed to supporting and treating everyone equitably, ensuring that all voices are heard and valued. We believe that fostering a sense of belonging and acceptance not only strengthens our connection to Fugro's mission of creating a safe and sustainable world but also enhances our bond as a team. As part of the team at Fugro, you will have health, safety, and environmental responsibilities. These include ensuring personal and site safety, preventing damage to equipment and assets, adhering to safety protocols and procedures, utilizing appropriate personal protective equipment, participating in safety drills, and reporting any safety hazards promptly. You are empowered to refuse any unsafe activities, maintain a safe work environment, stop unsafe operations, and report incidents to supervisors and HSE managers in a timely manner. Completing required HSE trainings is essential to uphold safety standards. Please note that Fugro does not accept unsolicited applications from recruitment agencies, and any attempts at acquisition through recruitment agencies are not appreciated.,

As a Finance Manager at McDonald's Corporation in Hyderabad, you will be responsible for overseeing financial planning, analysis, and reporting functions to drive financial performance, ensure compliance, and support strategic decision-making across the organization. Your role will involve developing and managing annual budgets, forecasts, and long-term financial plans, monitoring financial performance, preparing financial reports, ensuring compliance with financial regulations, overseeing cash flow and risk management activities, coordinating audits, and collaborating with other departments to align financial goals with business objectives. To excel in this role, you should hold a Bachelor's degree in finance, Accounting, Economics, or a related field, with a professional certification such as CA or CPA being mandatory. You should have a minimum of 7-11 years of progressive experience in finance or accounting, including at least 1 - 2 years in a managerial role. Experience in a large multinational, Big Four consulting, or GCC environment would be beneficial. Strong knowledge of financial regulations, accounting principles, and financial modelling, as well as proficiency in financial software like Oracle, Concur, Ariba, and Excel, are essential. You should possess excellent analytical, problem-solving, decision-making, leadership, and communication skills. Joining our team will offer you the opportunity to work with a mission-driven team focused on building cutting-edge technology in a collaborative, inclusive, and growth-oriented culture. This is a full-time hybrid role based in Hyderabad, India, with work hours from 9AM to 6PM. Please note that nothing in this job posting or description should be considered as an offer or guarantee of employment.,

As a Chartered Accountant with healthcare experience, you will play a pivotal role in financial analysis, budgeting, forecasting, audit support, and compliance. Your responsibilities will include providing financial advice, managing financial reporting, and ensuring regulatory adherence for our healthcare clients. Working closely with the clients, you will optimize financial performance and support strategic financial initiatives. This full-time position based in Hyderabad demands a qualified professional with a Chartered Accountant (CA) qualification and 4-5 years of post-qualification experience in the healthcare industry. Your expertise in Financial Analysis, Budgeting, and Forecasting will be crucial in providing valuable insights to drive financial decision-making. With your experience in Audit Support, taxation, and Compliance, you will ensure that our clients meet regulatory requirements and maintain financial integrity. Proficiency in Financial Reporting and Management is essential to communicate financial performance effectively. Your role will require excellent written and verbal communication skills to liaise with clients and stakeholders. The ability to work independently and collaboratively as part of a team is vital for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is preferred. Advanced proficiency in Microsoft Excel and financial software will be beneficial in executing your responsibilities effectively. If you are a dynamic professional seeking to utilize your financial expertise in the healthcare industry, this role at Opulix Advisory Services offers a platform to contribute meaningfully and drive long-term value for our clients.,

We are seeking a dynamic and self-motivated CA fresher to join our team as a Fund Accountant. In this role, you will be responsible for supporting the financial reporting and accounting activities for our clients" investment funds. Your key responsibilities will include assisting in the preparation of financial statements, performance reports, and investor capital account statements. You will also be tasked with reconciling cash, trade positions, and market values for various financial instruments. It will be essential for you to analyze portfolio valuations and ensure the accuracy of pricing for investment products. Additionally, you will assist in the preparation of regulatory filings and compliance reports, work closely with team members to ensure timely and accurate reporting to clients, and support audits while responding to audit inquiries as needed. To excel in this role, you should have a strong understanding of accounting principles and financial markets. Proficiency in MS Excel and other financial software is required, along with an analytical mindset and attention to detail. Good communication skills are essential for effective interaction with clients and team members. The ability to work well under pressure, meet deadlines, and an eagerness to learn and grow in a fast-paced environment are also crucial. Knowledge of fund structures and investment products is considered a plus, and a CA qualification or equivalent is mandatory. Stay updated with industry regulations and best practices in fund accounting to ensure your success in this role.,

A renowned catering company in Saudi Arabia is seeking Cost Controllers with previous experience in the field. As a Cost Controller, you will be responsible for overseeing and managing project or company costs to ensure financial efficiency and profitability. Your primary tasks will include monitoring expenses, analyzing budgets, identifying cost-saving opportunities, and ensuring adherence to financial policies. Your responsibilities will include developing and implementing cost control systems and procedures, monitoring and tracking project expenses against approved budgets, analyzing financial data and preparing cost reports for management, identifying cost variances and suggesting corrective actions, assisting in forecasting and financial planning, ensuring compliance with company policies and financial regulations, collaborating with procurement, finance, and project teams to efficiently manage costs, verifying supplier invoices and managing cost approvals, and conducting periodic audits to discover cost-saving opportunities. To qualify for this role, you should possess a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Additionally, you must have a proven track record in cost control, budgeting, or financial analysis, strong analytical and problem-solving abilities, proficiency in financial software such as SAP, Oracle, and Excel, excellent attention to detail and organizational skills, effective communication and teamwork skills, and knowledge of financial regulations and best cost control practices.,

You will be joining our CA firm as a Finance Executive, where you will be entrusted with various responsibilities including accounting, audit checks, taxation work, loan case preparation, follow-ups on loan leads, and office administration. The ideal candidate for this role should possess a robust understanding of finance and taxation principles, along with exceptional organizational skills. Your key responsibilities will include maintaining accurate financial records, conducting internal audit checks, verifying financial transactions, and preparing as well as analyzing financial reports. Additionally, you will be responsible for preparing and organizing financial documents for loan applications, coordinating with banks and financial institutions for loan processing, and following up with clients and financial institutions on loan case progress. Furthermore, you will be assisting in filing GST, TDS, and income tax returns, ensuring compliance with financial regulations and tax laws, and providing support in statutory audits and tax assessments. In terms of office administration, you will manage day-to-day office activities and financial documentation, coordinate with clients and team members for smooth operations, and handle administrative tasks related to finance and taxation. To excel in this role, you are required to hold a BBA/MBA in Finance, along with a minimum of 1 year of experience in finance, accounting, or taxation. A strong knowledge of accounting principles, taxation, and audit processes is essential, as well as proficiency in Tally, MS Excel, and financial software. Excellent communication and follow-up skills, coupled with the ability to work independently and manage multiple tasks, will be key to your success in this position. This is a full-time, permanent position, and the preferred candidate should ideally have a total work experience of 2 years. The work location for this role is in person.,

LevelApp is a rapidly expanding company in the ed-tech sector, offering One to One online live training assistance to academic students and skill-based learners globally. With a team of over 800 experts from 25 countries, we are committed to delivering high-quality service for a seamless learning experience. As a Trader based in Jaunpur, you will be responsible for managing and executing trades across different markets, analyzing market trends, and developing effective trading strategies. Your role will involve staying updated on financial news, maintaining trade records accurately, and collaborating with team members to enhance trading outcomes. The ideal candidate should possess: - Knowledge of financial markets, trading platforms, and trading strategies - Strong analytical skills with the ability to interpret market data - Proficiency in using financial software and trading tools - Excellent communication and teamwork skills - Attention to detail and strong organizational abilities - A Bachelor's degree in Finance, Economics, Business, or a related field - Previous experience in trading or financial analysis would be advantageous Join us at LevelApp and be part of a dynamic team dedicated to making a positive impact on the education sector.,

As an Expense Analyst at Consultadd, your main responsibility will be to ensure the accuracy, compliance, and efficiency of financial processes within the company. This includes managing expense reports, tracking financial transactions, and implementing control measures to optimize financial resources. Additionally, you will be involved in auditing company spending, identifying cost-saving opportunities, and ensuring compliance with internal policies and regulatory requirements. Your key responsibilities will include investigating irregularities and recommending corrective actions, analyzing company spending patterns to identify cost-saving opportunities and areas for financial improvement, enforcing adherence to internal financial policies and regulatory requirements, and collaborating with a high-performing team across different US time zones including New York, Seattle, and Chicago. We are looking for candidates who have the ability to assess complex financial data, identify discrepancies, and uncover cost-saving opportunities through in-depth analysis of spending patterns. Proficiency in financial software and tools, with a proactive approach to adopting new technologies, is essential. You should also be skilled at identifying inefficiencies and developing proactive solutions, as well as possess strong collaboration skills, especially in a remote, cross-time-zone environment. At Consultadd, we value innovation, collaboration, and a passion for creativity. We seek candidates who thrive in a fast-paced, dynamic environment, show a genuine interest in our vision and mission, and possess excellent communication skills. The compensation and benefits for this role include a competitive salary range of 4-6 LPA per annum (All Inclusive, Base + Incentives) and a flexible work arrangement. Our selection process consists of an initial screening call followed by a final round with the Group CTO.,

As a Technical Training Lead specializing in Accounting & Business Skills at VNC Global in Vadodara, you will be responsible for developing and delivering training programs related to accounting practices and financial software such as Xero, QuickBooks, and Business Central. Additionally, you will conduct technical interviews for accounting positions, evaluate candidates" skills, and assess training needs to customize programs and bridge skill gaps effectively. To excel in this role, you should possess a Master's degree in Commerce or a related field, along with at least 4 years of experience in corporate training, technical interviewing, and working in the field of accounting, specifically focusing on Foreign Accounts. Your expertise in Xero, QuickBooks, and Business Central is crucial, as well as your strong communication, leadership, and organizational skills. If you are a dynamic professional with a proven track record in the accounting field and are passionate about training and developing others, this position offers an exciting opportunity to make a significant impact. Join our team at VNC Global and contribute to our mission of providing high-quality training programs tailored to meet the evolving needs of our employees and organization.,

You will be joining Muthoot Homefin (India) Limited as a Credit Manager based in Indore. Your primary responsibility will be to determine the creditworthiness of potential borrowers, assess risks, and make decisions on loan approvals. Your daily tasks will involve analyzing financial statements, conducting credit investigations, preparing credit reports, and ensuring adherence to internal and regulatory guidelines. To excel in this role, you should possess strong financial analysis, risk assessment, and credit evaluation skills. Previous experience in preparing credit reports, conducting credit investigations, and knowledge of NHB guidelines and compliance requirements will be beneficial. Effective written and verbal communication skills are essential for collaborating with various departments to streamline loan disbursement and monitor loan performance. Your ability to work harmoniously with different teams, proficiency in financial software and MS Office, and a bachelor's degree in Finance, Accounting, Business, or a related field are prerequisites for this role. Prior experience in housing finance or banking will be considered advantageous as you contribute to promoting financial inclusion among economically weaker sections and low-income customer segments through affordable housing finance for first-time homebuyers.,

You will be joining Ahuja Arun & Co., a renowned Chartered Accountancy firm established in 1994 and registered with the Institute of Chartered Accountants of India. Our main offices are located in Gurgaon, with additional branches in Delhi and Pune. Our team is composed of dedicated professionals who are committed to providing innovative business solutions and staying updated with the latest industry knowledge to adapt to the evolving economic landscape. As a Chartered Accountant in our firm, you will have a full-time on-site position at our offices in Gurgaon and New Delhi. Your primary responsibilities will revolve around handling day-to-day accounting activities, conducting financial analysis, devising tax planning strategies, and performing auditing tasks. Collaborating closely with our clients, you will ensure adherence to all regulatory guidelines and offer expert financial guidance to support their business objectives. To excel in this role, you should possess expertise in Financial Accounting, Audit, and Compliance procedures, along with proficiency in MS Excel. Strong communication skills and interpersonal capabilities are essential for effective client interactions. You must demonstrate the ability to work both independently and as part of a team, leveraging your experience with various financial software and tools to streamline operations. Ideally, you should hold a Chartered Accountant certification from the Institute of Chartered Accountants of India and have a minimum of 2 years of relevant work experience. However, experienced CA professionals with a minimum of 5 years of experience, including CA left-outs, are also encouraged to apply for this challenging opportunity.,

Job Description As an Accountant at Guru Gobind Singh Medical College & Hospital in Faridkot, Punjab, India, you will play a key role in managing financial transactions and ensuring compliance with accounting regulations. Your responsibilities will include preparing financial reports, analyzing financial data, and assisting in budget preparation. You will be expected to uphold high standards of financial record-keeping accuracy while working both independently and as part of a team. Proficiency in financial management, accounting principles, and financial software is essential for this full-time on-site position. Additionally, strong analytical skills, knowledge of budgeting, financial reporting, and auditing processes are required. A Bachelor's degree in Accounting, Finance, or a related field is necessary to excel in this role.,

As a Junior Accounts position at Xera Robotics, a deep-tech startup in Chennai specializing in unmanned systems, you will play a key role in assisting with day-to-day accounting tasks. Your responsibilities will include managing financial records, preparing financial reports, and supporting the finance team in various activities. To excel in this role, you should possess Accounting, Bookkeeping, and Financial Reporting skills, ideally with experience in Zoho Books. Knowledge of financial software and tools is essential, along with a keen attention to detail and strong organizational skills. Effective communication and the ability to collaborate well within a team are crucial. Proficiency in Microsoft Excel and a solid understanding of accounting principles are required. As part of the role, you will assist in coordinating with external auditors for ROC filings and audits, as well as support month-end and year-end closing processes. A Bachelor's degree in Accounting, Finance, or a related field is preferred to ensure you have the necessary foundation for success in this position. Joining Xera Robotics offers you the opportunity to be a part of an innovative team focused on providing cost-effective and efficient unmanned technology solutions. If you are ready to contribute your skills and expertise to drive financial excellence in a dynamic startup environment, we welcome your application for this exciting opportunity.,

Cuemath is a leading provider of innovative education solutions, dedicated to transforming learning experiences through technology. We are looking for a skilled Revenue Assurance Manager to join our finance team. As a Chartered Accountant (CA) with 3-5 years of experience in revenue accounting, you will play a crucial role in ensuring the accuracy and integrity of our revenue processes. Your responsibilities will include ensuring compliance with relevant accounting standards, conducting audits and reconciliations, collaborating with various teams to resolve discrepancies, developing best practices for revenue assurance, preparing reports on revenue performance, monitoring internal controls and regulatory requirements, providing training and support to team members, and ensuring filing of foreign VAT returns. To be successful in this role, you must possess a Chartered Accountant (CA) certification, have 3-5 years of experience in revenue accounting (preferably in the edtech or technology sector), possess strong knowledge of Ind AS and its application in revenue recognition, demonstrate excellent analytical and problem-solving skills, be proficient in financial software and advanced Excel, and exhibit strong communication and interpersonal skills. In return, we offer a competitive salary and comprehensive benefits package, a dynamic and innovative work environment, and opportunities for professional development and career growth.,

Job Title: Finance Executive | EdTech - Mumbai Location: Mumbai, India Company: Boston Institute of Analytics Job Description Role Overview: Boston Institute of Analytics is seeking a dedicated Finance Executive to join our administrative team. As a Finance Executive, you will play a crucial role in managing the financial aspects of student accounts and loan processing, ensuring efficient financial operations within our institution. This role requires strong financial coordination skills, attention to detail, and the ability to engage with students, financial partners, and internal teams. Key Responsibilities: Student Loan Coordination : Guide students through the loan application and processing procedures, assisting with loan options and necessary documentation. Coordinate with financial institutions and agencies to facilitate the timely disbursement of student loans. Act as a liaison between students and lenders to ensure a smooth financial aid process. Fee Coordination : Handle student fee-related inquiries , providing detailed information on tuition fees, payment schedules, and financial aid options . Ensure students receive accurate fee structure information and assist in setting up customized payment plans as needed. Payment Follow-up : Monitor outstanding payments and overdue fees ; follow up with students to ensure timely payment. Send payment reminders and notices, and coordinate payment agreements to support students in meeting their obligations. Financial Reporting : Prepare regular financial reports and statements related to student accounts, loan transactions, and payments. Maintain accurate financial records to support audits, budgeting, and financial analysis. Qualifications : Bachelors Degree in Commerce, Finance, Accounting, or a related field. 0-1 years of experience in finance, accounting, or related roles; freshers with relevant skills are also welcome. Proficiency in financial software and systems, with knowledge of student loan programs and financial aid processes . Strong organizational skills , attention to detail, and the ability to manage multiple tasks. Excellent interpersonal and communication skills for effective coordination with students, partners, and internal teams. Ability to work both independently and as part of a collaborative team. Why Join Us At Boston Institute of Analytics, youll be part of a supportive team committed to enhancing students' educational journeys. As a Finance Executive, you will play a vital role in facilitating students access to education by managing financial aid processes, payment coordination, and ensuring smooth financial operations. Join us to make a meaningful difference! Apply Now and bring your financial expertise to our dynamic EdTech environment. #FinanceExecutive #StudentLoanCoordination #FinanceJobs #JobOpening #HiringNow #CommerceJobs #FinanceCareers Show more Show less

Company Description Witcorp India Advisors LLP is a professional services firm that provides comprehensive solutions across various service lines. We specialize in Direct Tax, Corporate Affairs, GST & Advisory, Financial Consulting & Valuation, Start-Up Consulting, and Wealth Management Advisory. Our team is dedicated to delivering expert consulting services to clients, ensuring informed decision-making and compliance in financial and corporate matters. Role Description This is a full-time, on-site role for a CA Finalist at Witcorp India Advisors LLP, located in Bengaluru. The CA Finalist will be responsible for tasks such as analyzing financial statements, preparing reports, managing accounting records, and ensuring compliance with financial regulations. The role includes assisting with financial consulting, tax advisory, and corporate affairs. Qualifications Strong Analytical Skills and proficiency in analyzing Financial Statements Finance and Accounting skills Excellent Communication skills Detail-oriented with problem-solving abilities Bachelors degree in Accounting, Finance, or a related field Must be a CA Finalist or CA drop out or Half CA who has completed articleship with full understanding of work. Proficiency in financial software and AI tools like tally , zoho, QuickBooks and Chatgpt in handling day to day tasks. Ability to work collaboratively in a team and independently. Show more Show less

Responsibilities Reviewing and analyzing financial statements and reports. Tracking KPIs and preparing financial reports. Assisting with budgeting and monthly close processes. Developing financial projections and building financial models. Performing research and analysis as required. Ensuring compliance with financial guidelines, company policies, and relevant legal regulations. Collaborate with cross-functional teams to ensure financial strategies align with business objectives. Develop and maintain key performance indicators (KPIs) to assess the company&aposs financial health and performance. Assist in month-end closure activities. Uphold the companys core values of Integrity, Innovation, Accountability, and Teamwork. Demonstrate behavior consistent with the companys Code of Ethics and Conduct. It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem. Duties may be modified or assigned at any time to meet the needs of the business. Qualifications Bachelor&aposs degree in Finance, Accounting, Economics, or related field; MBA preferred. Minimum of (10) years experience in financial analysis, preferably in a senior or supervisory role. Strong proficiency in financial modelling and data analysis, with advanced skills in Microsoft Excel and other data analysis tools Knowledge of financial software and systems (e.g., MS Dynamics) Solid understanding of GAAP and IFRS accounting principles. Excellent communication skills with the ability to present complex financial information to non-financial stakeholders Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or con-call. Exposure of Medium / Large outsourcing company B Com/ M Com / ICWA / CA Foundation Show more Show less

Designing and developing the flagship Trader Desktop platform, enhancing its functionality to cater to traders needs globally Working senior tech leads and with end users on requirements analysis and capture Troubleshooting challenging performance and scalability issues Liaising with the global business, support, and development teams Assisting in third line support during core trading hours Enhancing our automated testing efforts and optimizing our UAT process Required 8+ years of experience in developing large-scale enterprise Web applications Experience in Java/ Core Java, Spring of 3 years. Experience in managing and implementing successful projects Experience building single page applications using HTML 5, Angular 8.0+, TypeScript, CSS3, SAAS , LESS and third-party JavaScript framework libraries. Experience with RxJS and ngRX Experience with writing unit tests for Angular/Typescript (e.g. JEST, Jasmine, Karma, etc.) Experience with building cross-platform applications using Web technologies such as Electron, Chromium, and Node.js etc. Experience with consuming JSON/XML based data from REST services and/or real-time streaming data Experience with tools such as Visual Studio Code, npm Experience with modern software development practices such as Agile development, test-driven development, and continuous delivery as it pertains to enterprise web applications. Nice to Have Experience with C#/.NET and object oriented programming Experience developing large financial software trading systems. Knowledge of any Interest Rates products (e.g. Bonds/Swaps). Experience with web-based data visualization utilizing JavaScript charting libraries. Experience with KDB/q databases.

As a Bond Dealer at MeraDhan, you will play a crucial role in the trading and management of bond portfolios in Mumbai. Your responsibilities will include monitoring market trends, executing trades, conducting market research, and ensuring compliance with regulatory standards and internal policies. You will have the opportunity to interact with clients, provide market insights, and contribute to the development of innovative fixed income products. To excel in this role, you should have a strong understanding of bond markets and trading, along with experience in managing bond portfolios and conducting market research. Your analytical and quantitative skills will be essential, as well as your ability to communicate effectively with clients. Knowledge of regulatory standards and compliance, proficiency with trading platforms and financial software, and a relevant academic background in Finance, Economics, or a related field will be beneficial. Previous experience in a similar role in the financial sector will be an advantage. This is a full-time, on-site position based in Mumbai, where you will collaborate closely with the experienced fixed income experts at MeraDhan to contribute to the growth and success of the firm as a distinguished Fixed Income House. If you are passionate about fixed income markets and seeking a challenging opportunity to make a significant impact, we encourage you to join our team at MeraDhan.,