29 Loss Jobs

Responsibilities* Production and reporting of daily P&L to Front Office & Senior Management Reconcile actual P&L with trader estimates and provide flash/actual variance analysis Working closely with the trading desks on position, P&L or other issues on an ad-hoc basis Front-to-Back analysis & reconciliations of front office PnL and balance sheet to firm sub-ledgers Assist with execution of month-end controls ensuring management vs financial P&L variances are within thresholds Analyze traders risk positions and understand and apply the Greeks (Delta, Vega Gamma) vs daily market moves Would be typical own set of books / cost center and Business Units Liaise with various business partners such ...

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts. Should have strong accounting knowledge & Good command on Excel. In the following areas- GL and Chart of Accounts- understanding Bank Recon Preparation of profit & loss A/R and A/R -understanding Analytical Skills Good in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas ho...

About Us: Join Magpie Global Ltd. Established over three decades ago, our company stands at the crossroads of tradition and international trade importing the worlds most celebrated wines and champagnes into India. Were looking for finance professionals who bring structure, strategy, and sophistication Key Responsibilities: Oversee full-spectrum Accounts, Finance, and Taxation operations. Manage finalization of accounts, audits, GST, TDS, and compliance . Prepare and analyze MIS reports, cash flows, and budgets. Skills & Competencies: Mandatory: Proficiency in Tally. Proficiency in preparing and analysing MIS reports Desired Candidate Profile: A highly organized individual with strong analyti...

Hiring: Senior Credit Analyst Location: Wadala, Mumbai CTC: Up to 20 LPA Qualification: CA / MBA (Finance) Experience: Minimum 5 years in credit underwriting (Supply Chain Finance / Working Capital Loans for Corporates & MSMEs). Preference for candidates from Fintech / NBFC background. Key Responsibilities: Conduct detailed assessment, review, and recommendation of credit proposals. Perform financial and business analysis, including balance sheet, P&L, cash flow, and ratio analysis. Evaluate anchors for Supply Chain Finance programs and prepare Credit Assessment Notes. Review CAMs for counterparties and recommend eligible limits as per credit policy. Collaborate with business, risk, and cred...

As a potential candidate for the Finance & Administration role, you will be responsible for various tasks related to financial operations, statutory compliance, administrative and HR support, as well as internal coordination & communication. Key Responsibilities: - Record day-to-day financial transactions in Tally, such as sales, purchases, expenses, and petty cash - Prepare profit and loss summaries, basic financial reports, and maintain project-wise costing - Visit banks for cheque deposits, document submissions, and cash withdrawals - Segregate and reconcile GST inputs monthly and maintain an internal compliance calendar - Liaise with the Statutory Auditor for filing various returns and y...

As a part of the Pacific Group of Companies, your role will involve managing complete bookkeeping for UK based clients. This includes recording income, expenses, purchases, sales, Bank Reconciliation, and other financial activities into accounting software. You will be responsible for creating monthly financial statements, such as cash flow, profit and loss, and balance sheets. Additionally, you will handle VAT returns and ensure compliance with tax regulations. Key Responsibilities: - Manage complete bookkeeping for UK based clients - Record income, expenses, purchases, sales, Bank Reconciliation, and other financial activities into accounting software - Create monthly financial statements,...

As a potential candidate, your role will involve meeting Annual Business Plan targets of sales, cost, and profits in the branch. Your responsibilities will include: - Business development in the area under the branch, especially CIT and CPD local sales - Meeting regulatory & statutory compliances of the branch - Managing branch business in the areas of sales, operations, expenses, customer relations, administration & finances - Ensuring operational excellence in terms of efficiency and risks elimination through active monitoring and KPIs targets fulfillment - Implementing operational procedures of CSQM and initiating corrective and preventive actions on non-conformities - Maintaining & monit...

As a candidate for the position, your role will involve overseeing the operations of the Jio Centre in Shahdol. Your key responsibilities will include: - Ensuring sales and customer acquisition targets are met - Optimizing cost and productivity of the Jio Centre - Ensuring seamless operation and administration of the Jio Centre - Ensuring adherence to statutory compliances and commercial controls - Obtaining necessary permissions for project execution - Collaborating with channel partners to enhance productivity - Providing an action plan for customer retention and feedback - Managing, coaching, and motivating team members To qualify for this position, you should have: - Graduation degree in...

Company: Triumph Auto Parts Distributors Pvt. Ltd. Location: Gurgaon, Haryana Salary: 75,000 85,000 (as per industry standards) Experience: 5+ years Qualification: Semi-Qualified CA (CA Inter) About the Company Triumph Auto Parts Distributors Pvt. Ltd. is a reputed and authorized distributor in the automobile industry. We are looking for an experienced professional to lead our Taxation function, ensuring compliance and accuracy across all financial matters. Key Responsibilities Manage and oversee direct and indirect tax compliances . Prepare and review GST, TDS/TCS, VAT returns and filings . Ensure timely tax payments, assessments, and audits . Finalize profit & loss accounts, balance sheet,...

You will be responsible for ensuring sales and customer acquisition targets, optimizing cost and productivity of Jio Centre, and ensuring seamless operation and administration of Jio Centre. Your key responsibilities will also include ensuring adherence to statutory compliances and commercial controls, obtaining permissions required for project execution, liaising with channel partners to enhance productivity, providing an action plan for customer retention and feedback, and managing, coaching, and motivating team members. Qualifications Required: - Graduation degree in any discipline, Post Graduation, MBA preferred Experience Required: - 10 - 14 years Skills & Competencies: - Managing profi...

Roles and Responsibilities: Maintain accurate records of financial transactions in the general ledger. Prepare and analyze financial statements including balance sheet, profit & loss, and cash flow. Handle accounts payable and receivable processes. Conduct monthly, quarterly, and annual closing activities. Export and manage banking data for reporting and audit purposes. Review and process employee expense claims using platforms like Zoho Expense. Generate and export expense reports for internal review and audits. Strong knowledge of banking operations and financial reporting.

As the Centre Manager, your primary responsibility will be to lead the business development efforts by promoting the center in the best possible way. You will provide excellent customer service to parents and visitors, coordinate tours for prospective parents, and ensure the center exceeds enrollment targets. Your role will involve mapping and measuring customer service points, supporting the Kido brand promise, and continuously improving service offerings based on customer feedback. Additionally, you will be responsible for developing communication channels, promoting the center through media and PR opportunities, and ensuring compliance with branding guidelines. To stay ahead in the market...

The Business Finance function is responsible for the production of business level revenue attribution, financial accounting, and financial disclosures. The function ensures the accurate and timely reporting of Profit and Loss (PnL) for each business unit, as well as understanding and explaining the drivers behind the risk positions and PnL. Furthermore, it ensures that all of the Banks" transactions and positions are correctly reflected in the Banks" accounting records and disclosures, in accordance with relevant accounting standards. Revenue Control roles within this function involve producing daily profit and loss for the business unit/trading center, providing necessary transparency of co...

We are looking for a Key Holder to join our team and help our organization keep stores organized and assist customer-facing employees with various tasks as needed. Key Holder responsibilities include unlocking and locking the store, helping customer service employees, and ensuring the store is clean and organized. Ultimately, you will work with a team of employees to ensure our stores are clean and customers can find the items they need to purchase. Responsibilities Ensure that the store is clean and organized Manage the alarm system, including setting and disarming it Ensure that the security system is in working order Assist cashiers in periods of high customer volume Supervise the cleanin...

Your role will be with the Group Data & Apps for Finance team, where you will be responsible for overseeing the entire group reporting and planning framework. This includes managing financial and consolidation systems, monitoring data flow, implementing accounting principles and guidelines, and overseeing master data management. You will work closely with various teams such as local Finance teams, Shared Services, Group Accounting, Controlling, Strategy/Projects, and IT to ensure a seamless end-to-end financial reporting process. Your role will involve developing a team culture focused on proactive issue identification, communication, and root cause analysis to facilitate issue troubleshooti...

As the Deputy Accounts and Finance Manager at our company located in Santacruz, Mumbai, you will be responsible for maintaining the day-to-day books of accounts and ensuring the timely closing of books on a monthly, quarterly, and yearly basis. Your duties will include preparing the balance sheet and profit and loss account. You should have a working knowledge of managing statutory compliance such as TDS and GST. Additionally, you will be required to oversee the bank reconciliation of loan-related accounts in comparison to LMS data. It will be your responsibility to pass loan-related entries from LMS reports into the accounting system. Conducting a detailed ledger scrutiny to rectify any err...

Job Title: Finance Manager Experience Required: 13+ Years Industry Preference: Healthcare / Chemical Industry Location: Bhubaneshwar & Ahmedabad Qualification: CA / MBA (Finance) / Equivalent Job Description: We are seeking a highly experienced Finance Manager with a strong background in the Chemical industry . The ideal candidate should possess in-depth knowledge of financial operations, reporting, and compliance, with proven expertise in Balance Sheet Finalisation , Profit & Loss Management , and strategic financial planning . Key Responsibilities: Finalisation of Balance Sheet and preparation of P&L statements as per statutory and regulatory requirements. Lead and oversee all financial op...

This is a hands-on role with the potential to evolve into a Finance & Administration Manager position over time. Once you demonstrate consistent execution, ownership, and process expertise, a junior accountant may be hired under your role for task delegation. Responsibilities Financial Operations - Record day-to-day financial transactions in Tally, including sales, purchases, expenses, and petty cash - Prepare profit and loss summaries and basic financial reports - Maintain project-wise costing, profitability tracking, and monitor cash flows - Visit banks for cheque deposits, document submissions, and cash withdrawals Statutory Compliance - Segregate and reconcile GST inputs on a monthly bas...

A District Business Manager's job involves overseeing business operations, sales, and staff across multiple units within a defined geographic district to achieve financial and strategic goals. Key responsibilities include developing business plans, monitoring market conditions, driving sales, managing budgets, coaching and training store managers, and ensuring compliance with company policies and regulations to enhance profitability and customer satisfaction. Key Responsibilities Strategy & Planning: Develop and execute business strategies, create forecasts, set sales targets, and adapt strategies based on market analysis. Sales & Marketing: Monitor and manage sales performance, conduct mark...

The main purpose of your role is to contribute to various aspects of demand forecasting, financial planning & analysis, inventory planning, divisional PL controlling, financial reporting, and insights. In demand forecasting and planning, you will analyze demand patterns and develop consensus-based forecasts at the SKU level monthly. You will incorporate trending/statistical techniques, inputs from sales and marketing teams, and market trend analysis to enhance forecast accuracy and prevent negative impacts on customer replenishment or inventory. Collaboration with sales and marketing teams is essential in this process. In the realm of Financial Planning & Analysis (FP&A), you will manage the...

As a member of Pacific Group of Companies, your role will involve managing complete bookkeeping for UK based clients. You will be responsible for accurately recording income, expenses, purchases, sales, Bank Reconciliation, and other financial activities into accounting software. Additionally, you will be tasked with creating monthly financial statements, including cash flow, profit and loss, and balance sheets. Your duties will also include handling VAT returns and ensuring compliance with tax regulations. Your meticulous attention to detail and proficiency in accounting principles will be crucial in providing high-quality services to our clients. By maintaining accurate financial records a...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 31st July, 2025 from 9:30 am to 11:30 am. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing, and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for accuracy, authorization, and comp...

As a US Accountant based at Gachibowli, you will be responsible for various accounting tasks including bank reconciliation, creating invoices, posting journal entries, updating financial statements, preparing financial reports, and assisting in the preparation of Profit and Loss and Balance sheet. Your role will ensure accurate and timely monthly, quarterly, and year-end close processes while maintaining organized and up-to-date financial records under the supervision of a senior accountant or accounting manager. To qualify for this role, you must hold a Bachelor's degree in accounting or a related field with 3-4 years of accounting experience. A strong understanding of basic accounting prin...

As the Profit and Loss Head of Business of the Branch, your main responsibility will be to meet the annual Business Plan targets of sales, cost, and profits in the branch. You will be tasked with developing business in the area under the branch, focusing on CIT and CPD local sales. It is essential to ensure compliance with regulatory and statutory requirements of the branch while managing branch business operations, expenses, customer relations, administration, and finances effectively. Operational excellence is key, and you will be expected to improve efficiency and eliminate risks through active monitoring and achieving KPI targets. Implementation of operational procedures such as CSQM and...

We are looking for an experienced Retail Manager to oversee the daily operations of our store. You will be the one to ensure smooth running of operations to maximize sales and minimize costs. The ideal candidate will have experience as a store manager and knowledge of diverse business subjects such as sales, marketing etc. An effective retail manager will also be able to motivate personnel to perform according to their maximum capacity. The goal is to manage our store in ways that boost revenues and develop the business. Responsibilities Organize all store operations and allocate responsibilities to personnel Supervise and guide staff towards maximum performance Prepare and control the store...