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1.0 - 4.0 years
6 - 9 Lacs
Pune
Work from Office
Roles and Responsibility Manage and collect financial data from clients and vendors. Develop and implement effective collection strategies to minimize debt. Build and maintain strong relationships with customers and stakeholders. Analyze financial reports and provide insights to improve business performance. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and company policies. Job Requirements Strong knowledge of financial concepts and principles. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in financial software and systems. Strong analytical and problem-solving skills. Ability to build and maintain strong relationships with customers and stakeholders.
Posted -1 days ago
3.0 - 4.0 years
5 - 6 Lacs
Hyderabad
Remote
Job responsibilities will include: Review and analyze corporate financial earnings reports, court documents, SEC filings and Creditsafe business reports to gauge financial strengths and weaknesses of companies Extract meaningful insights from financial data (i.e. sales, profitability, debt, debt-to-equity ratio, frequency and total value of late payments, DBT, risk score, credit limit, etc.) Monitor and analyze economic market trends and industry-specific trends in the US and Canada (i.e. retail, wholesale, manufacturing, transportation and warehousing, professional services, media and finance) Create insights reports for the marketing team that help them incorporate data and insights into marketing campaigns (i.e. emails, research/trend reports, sales presentations, guidebooks, infographics, speaking engagements, videos, etc.) Provide real-time analysis/insights of companies that may be at risk of bankruptcy and/or have officially filed for bankruptcy Work closely with Head of Brand for North America to build and launch a new Distress Signal Index for Fortune 100 companies (quarterly) Work closely with the Head of Brand for North America to prep Creditsafe spokesperson/executives for media interviews (conducting in-depth research and supporting data) If/when companies are at high risk of bankruptcy and/or file for bankruptcy, ensure that relevant data in Creditsafe (i.e. risk score, credit limit, etc.) are appropriately updated. Required skills: Bachelors degree 3-4 years of experience in financial data analysis (B2B, preferably) Strong familiarity and experience using financial software and programs Strategic thinking Data storytelling and presentation skills (i.e. creating useful insights/takeaways from data) Strong time management and project management skills. Job Assessment Required for Candidates: Creditsafe will provide a list of 3 companies and ask the candidate to review multiple sources of information, including publicly available financial earnings reports, court documents, SEC filings, media reports and Creditsafe platform Candidate should put together a recap based on all data that provides meaningful insights on the strengths and weaknesses of the company and offers some insight into their risk of failure/bankruptcy Candidate should be prepared to present their recap to the Director of Data and Head of Brand.
Posted 1 week ago
3.0 - 6.0 years
3 - 6 Lacs
Hyderabad / Secunderabad, Telangana, Telangana, India
On-site
Understand the approach and services offered by 1 Finance to deliver client-centric financial solutions Conduct in-depth assessments of clients financial situations Develop customized financial plans based on a thorough understanding of the clients profile, goals, and requirements Monitor the progress of the client s financial plan and conduct regular meetings to review and discuss the action plans effectiveness Verify and cross-check all generated financial plans to ensure accuracy and feasibility Build and nurture long-term relationships with clients to understand their financial goals, priorities, and challenges Create proactive reminders and nudges for clients to take necessary financial actions Work closely with other team members, including advisors to provide seamless service to clients Utilize advanced financial planning software and tools to enhance the accuracy and efficiency of services Ensure all services comply with quality standards and adhere to regulatory and safety requirements Strong analytical and problem-solving skills Collaborative and result oriented Structured approach of thinking and execution Experience in working in agile practices
Posted 1 week ago
2.0 - 6.0 years
2 - 6 Lacs
Pune, Maharashtra, India
On-site
Understand the approach and services offered by 1 Finance to deliver client-centric financial solutions Conduct in-depth assessments of clients financial situations Develop customized financial plans based on a thorough understanding of the clients profile, goals, and requirements Monitor the progress of the client s financial plan and conduct regular meetings to review and discuss the action plans effectiveness Verify and cross-check all generated financial plans to ensure accuracy and feasibility Build and nurture long-term relationships with clients to understand their financial goals, priorities, and challenges Create proactive reminders and nudges for clients to take necessary financial actions Work closely with other team members, including advisors to provide seamless service to clients Utilize advanced financial planning software and tools to enhance the accuracy and efficiency of services Ensure all services comply with quality standards and adhere to regulatory and safety requirements Strong analytical and problem-solving skills Collaborative and result oriented Structured approach of thinking and execution Experience in working in agile practices
Posted 1 week ago
2.0 - 3.0 years
3 - 4 Lacs
Nagpur
Work from Office
Roles & Responsibilities: Responsible for verification of KYC and opening Demat & Trading Account Manage finanacial accounting and Reporting Maintaing Demat account and ensure necessary changes if required. Answering queries of Customer related to Demat Account. Managing all the work related to demat account opening and maintenance. Also responsible for all CDSL related task. To ensure all compliance is adhered to all the times. Proficiency in financial software and trading platforms. Familiarity with accounting software and MS Excel is essential
Posted 2 weeks ago
8.0 - 12.0 years
14 - 18 Lacs
Kolkata
Work from Office
Min. CA (Inter) OR MBA in Finance. Min 10+ years experience in F&A/commercial roles Familiarity with industry-specific financial practices and regulations. Strong analytical skills and proficiency in financial modeling and analysis. Experience with financial software and tools (e.g., Excel, financial ERP systems). Excellent communication and presentation skills. Ability to work independently and as part of a team. Strong problem-solving skills and attention to detail. Exposure in sales related F&A/Commercial role in channel/retail/B2C domain Experience of working in Manufacturing company will be preferred Responsibilities Conduct financial analysis and modeling to support strategic decision-making. Develop and implement financial strategies, budgets, and forecasts. Analyze financial statements and performance metrics to identify trends and areas for improvement. Collaborate with various departments to ensure financial alignment with business objectives. Prepare detailed reports and presentations for senior management and stakeholders. Monitor market trends and economic factors to provide insights and recommendations. Responsible for the Finance function of the Sales region which includes accounting, analytics, audit, commercial controls, local expenses control and sales business partnering Partnering with relevant stakeholders for the organization level initiatives Managing dealer/distributor credits, scheme calculation, discounting, controlling receivables, handling exceptions and ensuring policy compliance Complete ownership of regional trial balance and monthly closing. Undertake quarterly closure of ROI calculations for Distributors. Driving and owning Sales Commercial Function KPIs in the region along budgeting and variance analysis, MIS and dashboards. Leading and monitoring GST compliances for the region Overseeing process controls w.r.t. commercial and accounting activities (AR, BTL schemes, Distributor claims FFs, quarterly NDCs, monthly closing and unsaleable audit) Responsible for regions statutory as well as internal audit and ensuring zero audit observations Developing operational excellence in all aspects for the region
Posted 2 weeks ago
2.0 - 5.0 years
1 - 3 Lacs
Hyderabad
Work from Office
Key Responsibilities: Payroll & Invoicing: -Process USA and Indian payroll efficiently. -Manage employee timesheets, invoice generation, and payment coordination. Accounts Receivables: -Track outstanding payments and ensure timely collections from clients. -Follow up on invoices and maintain accurate financial records. Immigration Support & Compliance: -Work closely with an immigration attorney to assist with H-1B filings and visa processing. -Ensure compliance with US visa and employment regulations. -Maintain consultant contracts, agreements, and legal documentation. Coordination & Reporting: -Collaborate with finance teams, consultants, and legal advisors to streamline operations. -Maintain accurate records and reports for payroll, invoicing, and immigration matters.
Posted 3 weeks ago
3 - 6 years
5 - 8 Lacs
Pune, Vikhroli
Work from Office
Job Summary: The Finance Senior Consultant (GL, I/C, Tax) will provide strategic guidance, consulting, and hands-on support for general ledger, intercompany accounting, and tax compliance processes. This role requires deep expertise in financial reporting, tax regulations, and intercompany transactions to help organizations maintain compliance, optimize tax strategies, and improve financial efficiency. The ideal candidate will be skilled in accounting systems, tax planning, reporting, and managing cross-functional teams. Key Responsibilities: General Ledger (GL) Management: Oversee and manage the general ledger activities, including the preparation, posting, and reconciliation of journal entries. Ensure that all financial transactions are accurately reflected in the general ledger. Review and ensure accuracy of financial statements, including income statements, balance sheets, and cash flow statements. Collaborate with internal stakeholders (finance, accounting, operations) to resolve discrepancies and issues related to GL. Intercompany (I/C) Accounting: Coordinate intercompany transactions and ensure accurate booking, reconciliation, and elimination of intercompany balances. Provide guidance on intercompany pricing, transfer pricing, and compliance with tax regulations. Support the preparation and reconciliation of intercompany invoices, agreements, and payments. Assist in the implementation of processes to streamline intercompany accounting and reduce discrepancies. Tax Compliance and Reporting: Manage tax filings and compliance with local, state, and international tax regulations (e.g., VAT, sales tax, corporate tax, etc.). Collaborate with external tax advisors to ensure accurate tax reporting and timely submission of tax returns. Review and analyze tax provisions, supporting tax audits and ensuring compliance with applicable tax laws. Support the implementation of tax planning strategies to minimize tax liabilities while maintaining compliance. Financial Systems and Process Improvement: Lead efforts to optimize accounting processes, identify inefficiencies, and implement automation tools to enhance financial reporting. Provide input on the implementation or upgrades to financial management software (e.g., SAP, Oracle, etc.), ensuring alignment with tax and accounting requirements. Conduct periodic reviews of financial controls and processes to ensure they are operating effectively. Team Leadership and Collaboration: Lead a team of junior consultants and accountants, providing guidance, training, and performance evaluations. Collaborate with finance and accounting teams to ensure the accuracy and timeliness of month-end and year-end financial closes. Act as a liaison between tax, finance, accounting, and other departments to ensure alignment on financial strategies and reporting. Consulting Advisory Services: Provide strategic consulting to clients or internal teams regarding complex accounting and tax issues. Develop reports and presentations to communicate financial performance, tax strategies, and recommendations to senior management. Assist in M A (merger and acquisition) projects, performing due diligence, financial integration, and tax structuring. Key Skills and Qualifications: Education: Bachelors degree in Accounting, Finance, Economics, or a related field. CPA or equivalent professional qualification is highly preferred. Experience: Minimum of 5 years of experience in accounting, finance, or tax consulting, with significant exposure to GL, intercompany transactions, and tax compliance. Strong understanding of international tax laws, VAT, and transfer pricing. Experience in using ERP systems like SAP, Oracle, or other financial software; experience with cloud-based tools is a plus. Technical Skills: Expertise in financial reporting, general ledger management, intercompany reconciliation, and tax filing. Proficient in Excel, financial modeling, and financial reporting tools. Knowledge of tax regulations in different jurisdictions and ability to navigate tax compliance complexities. Analytical and Problem-Solving: Strong analytical skills with the ability to analyze complex financial data and draw actionable insights. Detail-oriented with the ability to identify discrepancies, resolve issues, and ensure the accuracy of financial reports. Communication and Leadership: Excellent written and verbal communication skills to present complex financial and tax information to senior stakeholders. Leadership experience with the ability to mentor and guide junior team members. Ability to collaborate across departments and functions to achieve business goals. Preferred Qualifications: Masters degree in Finance, Accounting, or Taxation. Professional certifications such as CPA, CMA, or Chartered Tax Advisor. Experience in multinational companies with complex intercompany and tax structures. Work Environment: Office-based with occasional remote work flexibility. Ability to work in a fast-paced, results-driven environment with multiple deadlines. Some travel may be required for client-facing roles or project assignments. Additional Details Global Grade : C Local Skills : general ledger Languages Required: : ENGLISH Role Rarity : To Be Defined
Posted 2 months ago
2 - 5 years
1 - 3 Lacs
Hyderabad
Work from Office
Key Responsibilities: Payroll & Invoicing: -Process USA and Indian payroll efficiently. -Manage employee timesheets, invoice generation, and payment coordination. Accounts Receivables: -Track outstanding payments and ensure timely collections from clients. -Follow up on invoices and maintain accurate financial records. Immigration Support & Compliance: -Work closely with an immigration attorney to assist with H-1B filings and visa processing. -Ensure compliance with US visa and employment regulations. -Maintain consultant contracts, agreements, and legal documentation. Coordination & Reporting: -Collaborate with finance teams, consultants, and legal advisors to streamline operations. -Maintain accurate records and reports for payroll, invoicing, and immigration matters.
Posted 2 months ago
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