219 Financial Transactions Jobs - Page 4

An exciting opportunity awaits for Accounting professionals at a Noida-based family office associated with Mr. Bhanu Chopra, the founder of Rategain - a prominent travel technology company recognized by Credit Suisse as one of the 100 Unicorns in India and listed on the NSE. The family office manages Mr. Bhanu Chopra's wealth and ventures into diverse asset classes such as public and private equity, bonds, structured credit, and alternative investments both in India and internationally. We are seeking a seasoned and highly reputable individual to take on the responsibility of overseeing and operating the family office with full accountability. Location: Sector 125, Noida As part of the role, you will be responsible for: - Recording and categorizing financial transactions - Assisting in the preparation of monthly, quarterly, and annual financial reports - Reconciling bank statements and company ledger accounts - Providing support for tax calculations and filing - Assisting in budgeting and forecasting activities - Updating and maintaining ledgers, invoices, and financial records - Ensuring accuracy and timeliness of all financial data - Systematically filing receipts, invoices, and financial documents About the Company: RateGain is a software products company that delivers innovative SaaS-based solutions to the hospitality and online travel industry. Specializing in revenue management, distribution, and sales & marketing solutions, the company serves Fortune 500 travel companies, online travel agents, accommodation wholesalers, hotel brands, and independent hotels. Our team comprises dynamic and energetic individuals who are dedicated to continuous growth and success, and we are constantly on the lookout for like-minded professionals who are eager to contribute to our journey of innovation and excellence.,

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will be working under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. Your responsibilities will include assisting in planning, executing, and reporting on internal audit assignments across various industry sectors. You will identify internal control weaknesses, operational inefficiencies, and areas for process improvement. Additionally, you will review and test business processes, financial transactions, and controls following established methodologies. Field visits to client sites, such as factories, warehouses, or branches, may be required. In the realm of transaction advisory and due diligence, you will participate in financial and operational due diligence for M&A and strategic transactions. This involves conducting industry and company research, preparing due diligence reports, evaluating business performance, working capital trends, revenue recognition practices, and compliance issues. Your role will also involve client management and reporting. You will communicate findings and recommendations to clients, draft reports, and maintain strong professional relationships with client stakeholders throughout engagements. Furthermore, you will support senior team members in business development efforts, proposals, and presentations. To excel in this role, you should possess strong analytical and problem-solving skills with attention to detail. A good understanding of internal controls, accounting standards, and risk frameworks like COSO and SOX is essential. Excellent communication (verbal & written) and interpersonal skills are necessary. Proficiency in MS Office tools (Excel, Word, PowerPoint) is expected, while knowledge of audit tools or ERP systems like SAP and Oracle is advantageous. The ability to work independently, manage deadlines, and handle multiple assignments is crucial. The preferred profile for this role includes a qualified CA or CMA with up to 2 years of experience in internal audit, risk consulting, or transaction advisory. Prior internship or work experience with a consulting/advisory firm would be beneficial. A willingness to travel for assignments as needed, whether within India or overseas, is also desirable.,

You will be responsible for verifying and reconciling invoice discrepancies to ensure financial accuracy and integrity. Keeping organized records of all transactions for easy retrieval and audit purposes will be a key part of your role. You will also assist in month-end closing activities by providing necessary documentation and reports to support the finance team in preparing financial reports and statements as required. To excel in this position, you must demonstrate proficiency in MS Word and MS Excel for effective document and spreadsheet management. Attention to detail and accuracy in processing financial transactions is crucial. Excellent communication skills are necessary for interacting with vendors and internal teams. You should be able to work both independently and collaboratively in a fast-paced environment, showcasing strong organizational skills to manage multiple tasks and priorities effectively. A basic understanding of financial principles and accounting practices is expected, along with a willingness to work in a rotational shift model to provide consistent support for the team. Preferred qualifications include certification in MS Office Suite or an equivalent certification.,

You should have a Bachelor's degree in Commerce (B.Com) or equivalent. A minimum of 1 year of experience in cashiering, billing, or accounts, preferably in FMCG or retail industry is required. Your responsibilities will include preparing and issuing invoices, receipts, and credit notes following company policies, maintaining accurate records of financial transactions, and submitting daily cash reports. You will need to reconcile cash and bank deposits daily and collaborate with sales and accounts teams to resolve billing discrepancies and customer queries. It is essential to ensure compliance with company policies, accounting standards, and tax laws such as GST/VAT. You may also be involved in periodic audits and stock counts. Maintaining cleanliness and orderliness at the billing counter is also part of the job. This is a full-time, permanent position with benefits such as health insurance, leave encashment, and provident fund. The work schedule is in the day shift, and there is a yearly bonus provided. The work location is in person.,

You will be responsible for managing the financial health and stability of a hotel by handling all financial transactions. This includes overseeing the budget, monitoring expenses, and ensuring compliance with financial regulations. As a key member of the team, you will play a crucial role in the financial management of the hotel to support its overall success. This is a full-time, permanent position with benefits that include cell phone reimbursement, provided food, and internet reimbursement. The work schedule is during the day shift, and there is also a performance bonus incentive in place. Please note that this role requires in-person work at the designated location. Your dedication to maintaining the financial well-being of the hotel will be instrumental in driving its continued growth and prosperity.,

Job Vacancy Banking & Payment Gateway Executive (Jalandhar Office) We are looking for a capable and responsible candidate for our company based in Jalandhar to manage our banking affairs and handle applications to third-party payment gateways. Role & responsibilities: Handle communication and coordination with banks and financial institutions. Research and identify suitable third-party payment gateway providers. Prepare and submit application documents to various payment gateways. Ensure successful onboarding by providing complete and accurate documentation. Maintain follow-ups and manage ongoing compliance requirements. Requirements: Strong research and documentation skills. Good understanding of financial processes and KYC/AML compliance. Ability to prepare professional application files with the goal of successful approval. Prior experience in dealing with banks or payment processors is preferred. Preferred candidate profile: If you are confident in your abilities and meet the above criteria, we'd love to hear from you.

The Accounting & Office Executive role involves managing day-to-day financial transactions, maintaining statutory books of accounts, and ensuring compliance with Indian accounting standards. Additionally, you will support general business operations, administration, and marketing activities. Your responsibilities will include preparing financial statements, handling GST and TDS filings, and preparing audit reports. This hybrid role is suited for individuals who are detail-oriented, organized, and capable of assisting across various business areas to ensure efficient operations. Your key responsibilities will include recording journal entries, cash/bank entries, purchase/sales entries, and expenses daily. You will be responsible for filing monthly and annual GST returns, reconciling input tax credit, and maintaining GST ledgers. Ensuring proper documentation for tax filings, maintaining accurate books of accounts using Tally, SAP, or similar ERP, and preparing various reports and internal documents will also be part of your role. Additionally, you will oversee office supplies sourcing, purchasing, office equipment maintenance, and supplier/vendor relationships. To qualify for this role, you should have a B.Com/M.Com/CA Inter/CMA/MBA (Finance) or similar degree, along with at least 1 year of experience in accounting, taxation, and compliance. Knowledge of Indian Accounting Standards, GST, and experience in using accounting software is required. Strong organizational skills, the ability to manage multiple tasks efficiently, and flexibility to support other departments are essential. An interest in waste management and sustainability industries is preferred. As part of our team, you will gain firsthand experience in business operations, exposure to startup challenges, and the opportunity to work in a dynamic environment. There are no limits to your potential here, providing infinite opportunities to grow and contribute meaningfully. You will also have exposure to the startup ecosystem, working closely with founders to enhance company operations and contribute to the planet's ecosystem. This is a full-time, permanent position offering benefits such as commuter assistance, provided meals, leave encashment, paid sick time, paid time off, and Provident Fund. The role requires in-person work at our location in Ahmedabad, Gujarat. Application Question(s): - Why should you be selected for this opportunity - How can you contribute beyond accounting duties Experience: - Tax accounting: 1 year (Preferred) Location: - Ahmedabad, Gujarat (Preferred),

You will be responsible for preparing asset, liability, and capital account entries by compiling and analyzing account information. Your duties will include documenting financial transactions by entering account information and summarizing the current financial status through the preparation of balance sheets, profit and loss statements, and other reports. It will be essential to substantiate financial transactions by auditing documents and reconciling any financial discrepancies by collecting and analyzing account information. Your role will involve verifying, allocating, posting, and reconciling transactions, as well as producing error-free accounting reports and presenting the results to the relevant stakeholders. You will be expected to analyze financial information and summarize the financial status, proposing any necessary modifications to accounting systems and procedures. Ensuring compliance with GST and TDS filing will be a crucial part of your responsibilities. Additionally, you will be tasked with developing and documenting business processes and accounting policies to maintain and enhance internal controls. You will also handle documentation with respective bankers for all imports and contribute to building strong client relationships through positive interactions with client personnel. This is a full-time position with benefits including cell phone reimbursement, health insurance, life insurance, and provident fund. The work schedule is during the day shift, and you must be willing to reliably commute or relocate to Hyderabad, Telangana. The ideal candidate will have a Master's degree and at least 10 years of experience in accounting. Experience with P&L and balance sheets on a monthly, quarterly, and annual basis is preferred. The work location is in person.,

You are seeking a Professional Make Up Artist cum Salon Manager (Female Only) to oversee the day-to-day operations of our salon. Your responsibilities will include supervising staff, managing schedules, marketing our services, and maintaining financial records. As the Salon Manager, you will lead a team of hairstylists, estheticians, and receptionists. Your duties will involve developing marketing strategies, ensuring the salon's cleanliness and organization, managing inventory, and addressing customer concerns effectively. Additionally, you will be responsible for financial transactions, staying updated on industry trends, and enhancing our services. To excel in this role, you should possess a high school diploma or equivalent, with a preference for a Bachelor's degree in business or a related field. You must have at least 3 years of managerial experience in the beauty industry, excellent communication and leadership abilities, strong organizational skills, and the capacity to work well under pressure. Proficiency in Microsoft Office and salon management software is required, along with flexibility to work evenings and weekends. If you join our team, you can enjoy benefits such as cell phone and internet reimbursement, a flexible schedule, and a performance bonus. The work location is in person, and you will have the opportunity to foster a positive work environment that encourages teamwork and collaboration. For further details or to apply for this position, kindly contact Ms. Shaina, our HR Manager, at (+91) 98722-43031. This is a full-time job with various shifts available, including evening, fixed, and morning shifts. We look forward to welcoming a dedicated and skilled professional to our team.,

We are looking for a skilled and detail-oriented Assistant Manager Internal Audit to support our financial audit operations. The ideal candidate will be responsible for streamlining financial processes, managing audit cycles, and ensuring accuracy and compliance across departments. This role plays a key part in driving financial discipline and supporting strategic decision-making. Key Responsibilities: Streamline financial processes to ensure accuracy and efficiency in reporting Conduct internal audits of financial transactions, systems, and controls Prepare and distribute Profit & Loss (P&L) statements across departments aligned with business goals Design and manage budgeting and forecasting frameworks Reconcile revenue and support the month-end close process Ensure adherence to company policies, financial regulations, and internal control systems Collaborate with finance and business teams to improve reporting quality and compliance Assist in identifying process improvement areas and suggest actionable recommendations Support external audits and help prepare audit reports and documentation Key Skills & Requirements: Bachelor’s or Master’s in Commerce, Finance, or Accounting CA / CA Inter / MBA (Finance) preferred 3–6 years of relevant experience in internal audit, financial reporting, or budgeting Strong understanding of P&L statements, month-end close, cost control, and internal controls Proficient in MS Excel and accounting tools (Tally, SAP, Oracle, etc.) Excellent analytical, organizational, and communication skills Ability to work independently and handle multiple tasks under deadlines Preferred Experience: Background in real estate, property broking, or financial advisory firms Experience in preparing and analyzing audit reports and recommending process improvements

Job Summary The PE-Accounts Payable role is designed for individuals with 0 to 1 year of experience focusing on invoice processing and payments. The candidate will work from the office in a rotational shift model ensuring timely and accurate financial transactions. Proficiency in MS Word and MS Excel is essential for success in this role. Responsibilities Process invoices accurately and efficiently to ensure timely payments to vendors and suppliers. Verify and reconcile invoice discrepancies to maintain financial accuracy and integrity. Collaborate with internal departments to resolve payment issues and discrepancies. Maintain organized records of all transactions for easy retrieval and audit purposes. Utilize MS Excel to create and manage spreadsheets for tracking payment statuses. Prepare and process electronic transfers and payments in a timely manner. Ensure compliance with company policies and financial regulations during payment processing. Assist in month-end closing activities by providing necessary documentation and reports. Communicate effectively with vendors to address and resolve payment-related inquiries. Monitor accounts to ensure payments are up to date and follow up on outstanding invoices. Support the finance team in preparing financial reports and statements as needed. Participate in continuous improvement initiatives to enhance the efficiency of the accounts payable process. Adapt to rotational shifts to provide consistent support and coverage for the accounts payable function. Qualifications Demonstrate proficiency in MS Word and MS Excel for document and spreadsheet management. Exhibit strong attention to detail and accuracy in processing financial transactions. Possess excellent communication skills for effective interaction with vendors and internal teams. Show ability to work independently and collaboratively in a fast-paced environment. Display strong organizational skills to manage multiple tasks and priorities. Have a basic understanding of financial principles and accounting practices. Be willing to work in a rotational shift model to ensure consistent support for the team. Certifications Required Certification in MS Office Suite or equivalent is preferred.

Job Summary Join our dynamic team as an Accounts Payable Specialist where you will play a crucial role in managing the procure-to-pay process. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to streamline operations. This hybrid role offers the opportunity to work collaboratively in a day shift environment contributing to the financial success of our organization. Responsibilities Manage the end-to-end procure-to-pay process ensuring timely and accurate processing of invoices and payments. Utilize MS Excel to analyze financial data and generate insightful reports that support decision-making. Develop and maintain comprehensive records of all transactions ensuring compliance with company policies and procedures. Collaborate with cross-functional teams to resolve discrepancies and improve the efficiency of the accounts payable process. Provide support in the preparation of financial statements ensuring accuracy and adherence to accounting standards. Oversee the reconciliation of accounts payable ledgers ensuring all payments are accounted for and properly posted. Assist in the development and implementation of process improvements to enhance the efficiency of the accounts payable function. Communicate effectively with vendors and internal stakeholders to address inquiries and resolve issues promptly. Ensure adherence to internal controls and compliance with regulatory requirements in all accounts payable activities. Support the finance team in month-end and year-end closing processes ensuring timely completion of tasks. Utilize MS PowerPoint to create presentations that effectively communicate financial insights and recommendations. Monitor and report on key performance indicators related to accounts payable identifying areas for improvement. Contribute to the overall financial health of the organization by ensuring the accuracy and efficiency of accounts payable operations. Qualifications Demonstrate proficiency in MS PowerPoint and MS Excel utilizing these tools to enhance financial reporting and analysis. Possess strong knowledge of the procure-to-pay process with experience in accounts payable operations. Exhibit excellent communication skills in English both written and spoken to effectively interact with stakeholders. Have a background in finance and accounting with the ability to apply this knowledge to accounts payable tasks. Show attention to detail and a commitment to accuracy in all financial transactions and reporting. Display problem-solving skills and the ability to work collaboratively with cross-functional teams. Adapt to a hybrid work model balancing remote and in-office responsibilities effectively.

Roles & Responsibility: Apply postings and reversals of financial transactions. Analysis and decision of financial information Investigation activities in relation to payments and adjustments Handle all correspondence. Support convenience cheque processing Work under tight timeframes to ensures that reporting to client is done within the SLA requirements. Performs other related duties as assigned Requirement: Post-secondary education in accounting or finance preferred. Strong Analytical Skills. 1- 3yrs accounting experience in banking environment Fluent in English Advance Microsoft Excel knowledge is Required Highly motivated with ability to work independently in a fast-paced environment.

As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. Your responsibilities will include preparing month-end accruals, assisting in the preparation of financial statements, reviewing and approving expense reimbursement requests, documenting financial transactions accurately, processing journal entries and invoices, and substantiating financial transactions through auditing documents. You will also collaborate with cross-functional teams to verify the authenticity of invoices, assist in the preparation of financial reports and dashboards, and compare budget versus actuals to report any discrepancies. To excel in this role, you must have strong communication, reporting, and organizational skills. A proficiency in accounting software like Zoho Books or similar platforms is preferred. You should be able to work efficiently in a team environment, meet strict deadlines, maintain accuracy in financial records, and uphold the highest standards of integrity and confidentiality when dealing with sensitive financial data. Your ability to articulate financial information clearly and concisely to various stakeholders will be essential. Additionally, you should demonstrate attention to detail, a commitment to excellence, and a proactive approach to problem-solving. By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,

You will be responsible for ensuring accurate and timely completion of financial transactions in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will lead the month-end closing process, complete financial reports, and conduct monthly financial forecasts. Managing compliance requirements related to GST and Income tax will also be a key aspect of your role. Monitoring cash flow and ensuring proper cash management will be crucial in this position. You will collaborate with both internal and external stakeholders to provide financial insights and support decision-making processes. Overseeing the implementation and utilization of ERP systems to facilitate efficient financial and management reporting will also be part of your responsibilities. Collaborating with external auditors to ensure timely and accurate completion of audits is essential. You will be expected to implement and maintain internal control measures to mitigate financial risks and prevent fraud. As a desired candidate for this role, you should possess either a CA Inter or M.com qualification along with 2-5 years of work experience.,

We are looking for an Accounts Assistant with at least 5 years of experience to join our team in Dadar. The ideal candidate should have a strong background in accounting and proficiency in Tally software. As an Accounts Assistant, your responsibilities will include managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards, and maintaining accurate financial records. The successful candidate should have 5 years of experience in accounting, be proficient in Tally, possess strong analytical and problem-solving skills, and have excellent communication and organizational abilities. If you are a detail-oriented and organized accounting professional seeking a new challenge, please send your resume to accounts@urjatransformers.com.,

As an Accountant, your role will involve managing, analyzing, and reporting on the financial transactions of the organization to ensure accuracy and compliance with financial regulations. Your key responsibilities will include preparing financial statements, managing taxes, conducting audits, and providing valuable financial insights to support decision-making processes. You will play a crucial role in maintaining the financial health and integrity of the organization through your expertise in financial management and compliance.,

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support month-end and year-end closing processes, and coordinate with external auditors for audit-related documentation. Ensuring GST, TDS, and other tax compliances as per applicable laws will be part of your duties, along with maintaining accurate documentation for all financial transactions. Managing petty cash, bank reconciliations, and cash flow statements, as well as working closely with cross-functional teams for budget tracking, PO management, and internal cost controls, are integral aspects of your role. You should hold a Bachelor's degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance) and possess at least 2 years of experience in a finance or accounting role. Solid knowledge of Tally, Zoho Books, QuickBooks, or any ERP system, along with proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.), is required. Strong attention to detail, accuracy, good communication, and time management skills are essential. Preferred qualities include experience in a mid-sized or MNC environment, knowledge of FEMA, RBI remittance compliance, and import-export documentation, as well as exposure to project-based cost allocation or manufacturing company finance.,

The Associate, Global Travel & Expense plays a crucial role in processing invoices and expenses with a high level of functional/technical knowledge. You will independently review and enter expenses accurately and promptly into the system. Acting as a primary point of contact between internal and external customers, you will address inquiries and provide timely responses. Your responsibilities also include ensuring compliance with company policies while assisting employees in applying Travel & Expense policies effectively. At Bain & Company, we offer a well-defined career framework for this position, supporting individual growth paths tailored to your needs. We provide formal training and diverse challenges to foster your professional development. Regardless of the career path you choose, Bain & Company guarantees unparalleled opportunities for advancement. Key tasks and responsibilities include reviewing employee expense reports for compliance with firm policies, ensuring accuracy, completeness, and timeliness. Effective communication skills are essential to address employee queries, collaborate with team members, and provide recommendations for workflow optimization. You will be responsible for identifying unusual trends, ensuring policy adherence, and delivering excellent customer service through recurring audit procedures. The ideal candidate should have experience in Travel and Expense or a related financial role, proficiency in processing expenses and financial transactions, and familiarity with accounting software. Strong attention to detail, time management, and problem-solving skills are crucial, along with excellent communication and customer service abilities. A flexible attitude, a proactive approach, and the ability to work both independently and collaboratively are essential for success in this role. Qualifications and Experience: Essential: - Proficiency in English, both written and verbal - Proficiency in Excel - 2-4 years of previous experience in Travel & Expense Desired but not essential: - Experience with SAP and Service Now - Process transition experience - Experience in a Consulting firm or a Captive unit,

You will be joining our team at Morgan Stanley as a Director in WM Operations - Estate and Inheritor Operations (EIO) team within Product Operations and Services (PO&S) under Wealth Management Operations. This role is perfect for someone who enjoys developing talent, improving operational performance, and implementing process enhancements that directly benefit our clients and internal stakeholders. In the Operations division, we collaborate with various business units across the Firm to facilitate financial transactions, establish effective controls, and nurture client relationships. As a Team Manager at the Director level in Product Support & Services, you will be responsible for providing transaction support and overseeing post-execution processes. Morgan Stanley, a global leader in financial services since 1935, is continuously evolving and innovating to better serve clients and communities in over 40 countries worldwide. In this role, you will: - Develop staff, lead projects, and manage resource deployment, utilizing management tools such as work queues, checklists, depth charts, and calendars. - Set expectations for your team, define training plans, and share expert knowledge to contribute to team output and development. - Contribute to the business plan, establish risk/contingency plans, and address issues promptly when necessary. - Build and manage relationships with business partners, other Morgan Stanley departments, and external contacts. - Manage operations analysts, help develop their skills, and foster a positive, inclusive culture. - Ensure team performance meets Service Level Agreements (SLAs) and Key Performance Indicators (KPIs), and adapt to changing client and industry trends. - Oversee risk controls within the team and escalate risks as needed. - Provide direction, oversight, advice, and guidance to direct reports and functional teams to drive continuous improvement. - Collaborate with internal functions to implement large-scale change projects for process and performance improvement. - Maintain business continuity through adequate training and effective testing for disaster recovery situations. - Cultivate strong relationships with key stakeholders to create collaborative partnerships. To be successful in this role, you should possess: - Strong relationship-building skills and a focus on client service. - Commercial thinking and understanding of the impact of initiatives on the operational budget. - Experience in team management, control enhancement, continuous improvement, and reducing operational risk. - Leadership qualities, representing the Firm's core values and motivating those around you. - At least 6 years of relevant experience and familiarity with brokerage, retirement, estate, and beneficiary services. - Exposure to various areas such as Small Estate Affidavit, Legal probate & Estate documents, Transfer on Death Beneficiary, etc. - Leadership experience in virtual global teams within a matrix organization. - Strategic agility, communication, influencing, and presentation skills. - Ability to work in a fast-paced environment, stay updated on technical/operational innovation, and understand the business offering. - Project management skills and proficiency in tools like Tableau, Alteryx, UI Path, Power BI. - Strong analytical skills for research, analysis, and presentation. At Morgan Stanley India, we support the Firm's global businesses across various sectors and offer unmatched culture and opportunities for growth. Join us to work alongside diverse and talented individuals who are committed to excellence and inclusivity.,

The Associate, Global Travel & Expense is responsible for processing invoices and expenses with a high level of functional/technical knowledge. In this role, you will work independently to review and enter expenses accurately and in a timely manner. Acting as a point of contact for both internal and external customers, you will address inquiries and provide timely responses. It is crucial to ensure adherence to company policies while assisting employees with the application of Travel & Expense policies. You will play a key role in reviewing employee expense reports, ensuring compliance with firm policy, completeness, and accuracy. Effective communication skills, both written and verbal, are essential to handle employee queries efficiently. Collaboration with team members to address workflow challenges and provide suggestions for improvement is a critical aspect of the role. Additionally, identifying unusual trends or nonstandard items requiring policy clarification or additional approvals is part of the responsibilities. Recurring audit steps must be performed as per department procedures and controls, always ensuring excellent customer service. The ideal candidate should have prior experience in Travel and Expense or a related financial role within an organization. Proficiency in processing expenses and financial transactions, along with familiarity with relevant accounting software and tools, is required. Applying accounting principles and practices to ensure accuracy and compliance is a fundamental aspect of the role. Strong attention to detail, time management, and problem-solving skills are essential, along with excellent communication skills and a customer service mentality. A flexible attitude, team approach, and proactive work ethic are highly valued qualities for this position. Qualifications and Experience: Essential: - Proficiency in English, both written and verbal - Proficiency in Excel - At least 2-4 years of previous experience in T&E Desired but not essential: - Experience with SAP and Service Now - Process transition experience - Experience in a Consulting firm or a Captive unit At Bain & Company, we offer a well-laid career framework for this position, providing formal training and informal challenges to support your growth. We value individual career paths and offer unrivaled career-development opportunities to help you succeed in your role.,

Mahindra & Mahindra is looking for Manager - Accounts & Finance to join our dynamic team and embark on a rewarding career journey Manage the daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes Develop and manage company inventory report Assist in accounting system transformation

You will be responsible for recording and maintaining all financial transactions in accounting software such as Tally, QuickBooks, and ERP. This includes performing bank reconciliations and assisting with monthly and annual closings. You will also be tasked with preparing and filing GST, TDS, and other statutory returns, as well as maintaining ledgers, journals, and other accounting records. Your role will involve supporting internal and external audits by providing necessary documentation and tracking expenses, preparing reports, and supporting budgeting activities.,

You will be joining PVR Limited, the leading multiplex chain in India, as a Cinema General Manager. In this full-time on-site role based in Gurugram, your primary responsibility will be to supervise the daily operations of the cinema, ensuring top-notch customer service, managing the staff effectively, and maintaining the technical equipment in excellent condition. Your duties will also involve handling financial transactions, devising and executing marketing strategies, ensuring strict adherence to safety regulations, and striving to provide patrons with an exceptional cinema experience. Your role will play a crucial part in maintaining the superior quality ambiance, cutting-edge technology, and outstanding service standards that PVR Limited is renowned for. If you are passionate about the entertainment industry, possess strong leadership skills, and have a knack for delivering exceptional customer experiences, this opportunity at PVR Limited is tailor-made for you. Join us in revolutionizing the multiplex experience and setting new benchmarks in cinema viewing.,

You will be responsible for ensuring accurate and timely completion of financial transactions, in compliance with accounting principles and policies. Your duties will include preparing financial statements such as balance sheets, income statements, and cash flow statements. Additionally, you will be leading the month-end closing process, completing financial reports, and conducting monthly financial forecasts. Managing compliance requirements related to GST and Income tax will be a key part of your role, as well as monitoring cash flow and ensuring proper cash management. You will collaborate with both internal and external stakeholders to provide financial insights and support decision-making. Your responsibilities will also include overseeing the implementation and utilization of ERP systems for efficient financial and management reporting. You will work closely with external auditors to ensure timely and accurate completion of audits. Implementing and maintaining internal control measures to mitigate financial risks and prevent fraud will be crucial aspects of your job. As for qualifications, a CA (Inter) or MBA (Finance) is preferred. The ideal candidate will have at least 3-6 years of experience in a similar role.,