8 Financial Workflows Jobs

RARR Technologies is looking for SAP FSCM to join our dynamic team and embark on a rewarding career journey Implement and support SAP Financial Supply Chain Management. Optimize financial workflows and risk management. Troubleshoot and resolve SAP FSCM issues. Collaborate with finance teams for process improvements.

RARR Technologies is looking for SAP FSCM to join our dynamic team and embark on a rewarding career journey Implement and support SAP Financial Supply Chain Management. Optimize financial workflows and risk management. Troubleshoot and resolve SAP FSCM issues. Collaborate with finance teams for process improvements.

You will be responsible for accounts & bookkeeping tasks which include maintaining day-to-day accounting entries in Tally and tracking inventory-related financials in coordination with the warehouse team. You will also be in charge of preparing and filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), reconciling GST inputs, and handling vendor invoice mismatches. Ensuring TDS, PT, and other statutory compliance as per regulations will be part of your responsibilities. In the E-Commerce & Online Platforms domain, you will handle chargebacks, commission invoices, and sales returns. Additionally, you will coordinate with operations and marketing teams for digital revenue tracking. Your role will involve generating regular MIS reports for management on revenue, expenses, and profitability, assisting in budgeting, forecasting, and expense control, as well as coordinating with auditors and tax consultants for timely submissions. Qualifications: - A Bachelor's degree in Commerce, Accounting, or a related field (M.Com preferred). - Minimum of 2 years of experience in accounting, preferably in D2C, FMCG, or E-commerce sectors. - Proficiency in accounting software like Tally ERP, Zoho Books, or similar. - Strong knowledge of GST, TDS, and other compliance frameworks. - Good understanding of e-commerce financial workflows. - Attention to detail and ability to meet tight deadlines. What We Offer: - An opportunity to work with a growing health & beauty brand. - A supportive team and growth-oriented culture. - Competitive salary and benefits. - Exposure to modern D2C business operations and retail finance.,

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the consultation of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include managing financial transactions, bank reconciliations, generating GST reports, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. You should be adept at adapting quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry. Proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, ability to analyze and improve financial workflows, and a proactive approach to problem-solving are essential for this role. This position is available as Full-Time or Part-Time with an expectation of working no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are interested in this opportunity, please apply for the position.,

You are seeking an experienced Finance SME with proficiency in billing, invoicing processes, and multi-country taxation. The ideal candidate will have a solid background in invoicing and billing processes, with expertise in tax compliance for countries like the US, UK, Australia (AU), and New Zealand (NZ). As a functional consultant, you will work closely with cross-functional teams to align testing objectives with business goals, enhance the overall testing framework, and ensure compliance with international taxation standards for a SaaS-based financial product. Qualifications: - MBA (Finance) or Chartered Accountant (CA) with 5+ years of experience. - Deep understanding of financial workflows, including invoicing, billing, and international taxation. Job Responsibilities: - **Proficiency in Invoicing/Billing Processes:** Manage and optimize billing workflows within a SaaS environment, ensuring they are efficient, scalable, and compliant. - **Tax Compliance:** - Deep understanding of tax regulations, including VAT, GST, and withholding taxes, for countries such as the US, UK, AU, and NZ. - Review and ensure the correct application of tax rules in billing systems for global customers. - Collaborate with tax teams to update systems with new tax rules and rates. - **Financial Services Software Expertise:** - Proficient in tools like Oracle NetSuite, Zoho, Freshworks, or similar SaaS platforms. - Working experience in setting up financial workflows within these tools, including tax calculations and reporting. - **Workflow Review & Implementation:** - Act as a functional SME to review invoicing and billing workflows before implementation. - Implement SaaS-based invoicing/billing frameworks and tools to streamline processes. - **Testing & Issue Resolution:** - Document, track, and resolve workflow defects and issues identified during testing. - Work closely with testers and developers to ensure proper resolution and integration of fixes. - **Cross-Functional Collaboration:** - Participate in workflow development discussions, contributing to sprint planning, stand-ups, and retrospectives. - Advocate for quality, compliance, and user satisfaction throughout the development lifecycle. - **Global Team Coordination:** - Work effectively with distributed teams to manage testing, implementation, and updates to financial workflows. - **Documentation & Reporting:** - Prepare detailed documentation on invoicing, billing, and taxation workflows for stakeholders. - Generate compliance reports for audits and regulatory filings across different countries. Skills & Competencies: - In-depth knowledge of invoicing and billing processes within SaaS platforms. - Expertise in multi-country taxation for the US, UK, AU, and NZ. - Analytical mindset with strong troubleshooting and problem-solving abilities. - Exceptional communication skills for articulating complex financial workflows and issues. - Ability to manage multiple projects independently or within a collaborative team environment. - Detail-oriented with a commitment to delivering high-quality, compliant solutions.,

You are seeking an experienced Finance SME with proficiency in billing, invoicing processes, and multi-country taxation. The ideal candidate will have a solid background in invoicing and billing processes, with expertise in tax compliance for countries like the US, UK, Australia (AU), and New Zealand (NZ). As a functional consultant, you will work closely with cross-functional teams to align testing objectives with business goals, enhance the overall testing framework, and ensure compliance with international taxation standards for a SaaS based financial product. Qualifications: - MBA (Finance) or Chartered Accountant (CA) with 5+ years of experience. - Deep understanding of financial workflows, including invoicing, billing, and international taxation. Job Responsibilities: - Proficiency in Invoicing/Billing Processes: Manage and optimize billing workflows within a SaaS environment, ensuring they are efficient, scalable, and compliant. - Tax Compliance: - Deep understanding of tax regulations, including VAT, GST, and withholding taxes, for countries such as the US, UK, AU, and NZ. - Review and ensure the correct application of tax rules in billing systems for global customers. - Collaborate with tax teams to update systems with new tax rules and rates. - Financial Services Software Expertise: - Proficient in tools like Oracle NetSuite, Zoho, Freshworks, or similar SaaS platforms. - Working experience in setting up financial workflows within these tools, including tax calculations and reporting. - Workflow Review & Implementation: - Act as a functional SME to review invoicing and billing workflows before implementation. - Implement SaaS-based invoicing/billing frameworks and tools to streamline processes. - Testing & Issue Resolution: - Document, track, and resolve workflow defects and issues identified during testing. - Work closely with testers and developers to ensure proper resolution and integration of fixes. - Cross-Functional Collaboration: - Participate in workflow development discussions, contributing to sprint planning, stand-ups, and retrospectives. - Advocate for quality, compliance, and user satisfaction throughout the development lifecycle. - Global Team Coordination: - Work effectively with distributed teams to manage testing, implementation, and updates to financial workflows. - Documentation & Reporting: - Prepare detailed documentation on invoicing, billing, and taxation workflows for stakeholders. - Generate compliance reports for audits and regulatory filings across different countries. Skills & Competencies: - In-depth knowledge of invoicing and billing processes within SaaS platforms. - Expertise in multi-country taxation for the US, UK, AU, and NZ. - Analytical mindset with strong troubleshooting and problem-solving abilities. - Exceptional communication skills for articulating complex financial workflows and issues. - Ability to manage multiple projects independently or within a collaborative team environment. - Detail-oriented with a commitment to delivering high-quality, compliant solutions.,

You have 5-7 years of experience as a Workday Finance Functional Consultant and are expected to lead or support Workday Financials implementations and post-go-live activities at Technopark Trivandrum office. Your responsibilities will include designing, building, and maintaining Workday integrations using Studio, EIBs, Core Connectors, and Web Services (SOAP/REST). You will also develop and manage Workday Prism Analytics and Accounting Center pipelines and data models, as well as build and optimize Workday reports to ensure performance and accuracy. In your current role, you are expected to have a strong expertise in Workday Studio, EIBs, Core Connectors, Web Services (SOAP, REST), XML, XSLT, JSON, Workday Prism Analytics and Accounting Center, Workday Security, Business Process Configuration, and Workday Reporting (Composite, Matrix, Advanced including calculated fields and performance optimization). You should possess a strong understanding of financial workflows, accounting principles, compliance, and in-depth knowledge of Workday Financial integrations and related APIs. Additionally, extensive experience with Workday release management, comprehensive testing strategies, and impact analysis is required. You will be responsible for providing advanced production support by troubleshooting complex issues, implementing fixes, managing Workday security, conducting release impact assessments, regression testing, and configuration updates. Collaboration with stakeholders to gather requirements and deliver scalable, efficient solutions is essential. You will also have the opportunity to mentor junior team members and share best practices, along with effective communication with technical teams and non-technical stakeholders.,

You are an experienced accountant sought by Arjun Jewellers Kotkapura to manage all financial operations under the guidance of the Accounting Manager and Chartered Accountant (CA). Your responsibilities will include overseeing financial transactions, bank reconciliations, GST reporting, maintaining financial records, ensuring compliance with accounting standards, and suggesting improvements in financial processes. It is essential to adapt quickly to new accounting methods and software updates. The ideal candidate will have proven experience as an accountant, preferably in the retail or jewelry industry, proficiency in accounting software and GST reporting, strong knowledge of financial reconciliation and bookkeeping, and the ability to analyze and enhance financial workflows. A fast learner with a proactive problem-solving approach will excel in this role. This is a Full-Time or Part-Time position requiring no less than 40 hours per week during day shifts at the Kotkapura, Punjab location. If you meet the requirements and are eager to take on this opportunity, please apply promptly.,