Jobs
Interviews

9 Monthly Jobs

Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

1.0 - 3.0 years

2 - 2 Lacs

vadodara

Work from Office

Accounts - Journal, Ledger, P&L, Balance Sheet LC Documentation Payment Processing Weekly, Monthly, Quarterly & Annual Reports Regular GST filing Data Entry on daily basis E-WAY Bill generation Documentation & Invoice generation Should have thorough experience in logistics coordination, Exports, Imports & Customs Should create Balance Sheet and P&L Reconciliation Issue of Invoice and updating Account ReceivablesB Bank entries and Bank Reconciliation Reconcile Invoices and Identify Discrepancies Purchase & Sales Entries Knowledge of Payment processing and TDS

Posted 2 weeks ago

Apply

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Manager of Consolidation and Audits at our Noida 125 location, you will play a crucial role in overseeing the financial accounting and management processes of the company. Reporting to the Associate Director of Finance, your primary responsibilities will include monthly closing activities, statutory audits, and the preparation of IND AS financial statements. Your role will involve working closely with the business controllers to ensure accurate GL closure and proper financial closing procedures. You will be responsible for preparing financial statements in compliance with the relevant standards, including IND AS. Additionally, you will oversee monthly and quarterly book closings, coordinate statutory and internal audits, and manage expenses and GL activities efficiently. One of the key aspects of your role will be the consolidation of accounts across multiple entities within the company or group of companies. You will also be expected to contribute towards the financial automation of reports to streamline processes and enhance efficiency. Effective internal stakeholder management is a critical part of this role, requiring you to collaborate with various stakeholders, including BU financial controllers, enabling units, and other internal departments. You will also interact with external stakeholders such as buyers, clients, suppliers, vendors, and banks to ensure seamless communication and cooperation. The ideal candidate for this position will have 3-6 years of experience in business finance, with a proven track record of managing multiple entities within a company or group of companies. Previous experience leading finance teams in large organizations or reputable firms like Big 4s would be advantageous. A Chartered Accountant qualification is a must for this role. If you are a detail-oriented professional with a strong background in financial consolidation, audits, and stakeholder management, and are looking to make a significant impact in a dynamic environment, we invite you to apply for this exciting opportunity.,

Posted 1 month ago

Apply

3.0 - 7.0 years

0 Lacs

andhra pradesh

On-site

The job involves managing projects costing with milestone-wise cost changes along with reasons, series vehicle material cost management, monthly bill of material change analysis, monthly reason-wise part price changes, managing import parts freight, custom duty, and clearance charge. You will be responsible for model-wise vehicle cost changes analysis and reporting, monthly and annual impact analysis and reporting, annual purchase value estimation, localization, and cost reduction management. Experience in RFA (PO) creation and material cost business planning is required. Skills Required: - Projects costing with milestone-wise cost changes and reasons - Series vehicle material cost management - Monthly bill of material change analysis - Monthly reason-wise part price changes - Manage import parts freight, custom duty, clearance charge - Model-wise vehicle cost changes analysis and reporting - Monthly and annual impact analysis and reporting - Annual purchase value estimation - Localization and cost reduction management Location: Penukonda, Andhra Pradesh, India Experience: 3 to 6 years,

Posted 1 month ago

Apply

3.0 - 7.0 years

0 Lacs

tamil nadu

On-site

As the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly, and cutting systems, Lincoln Electric is dedicated to providing cutting-edge solutions to help customers build a better world. With a global presence and a strong reputation for expertise in materials science, software development, and automation engineering, Lincoln Electric is seeking a talented individual to join our team in Chennai. ### Job Summary: Lincoln Electric is looking for a detail-oriented individual to join our Finance team in Chennai. The ideal candidate will have a Bachelor's degree in Business or Accounting, a minimum of three years of experience in accounting and finance, and proficiency in GL Accounting. The successful candidate will be responsible for recording transactions, performing reconciliations, analyzing business transactions, and supporting monthly and annual close processes. ### Job Responsibilities: - Record transactions such as journal entries, allocations, eliminations, and adjustments. - Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations. - Analyze business transactions to ensure accuracy and compliance. - Support monthly and annual close processes to meet deadlines. - Manage journal entries and ensure proper general ledger coding for monthly closings. ### Job Requirements: - Bachelor's degree in Business or Accounting. - Minimum of three years of successful experience in accounting and finance. - Excellent communication skills and ability to build relationships. - Proficiency in accounting software (preferably SAP) and Microsoft Office applications. - Fluency in English. If you are a self-motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity at Lincoln Electric. Join us in our mission to provide innovative solutions and help customers around the world build a better future.,

Posted 1 month ago

Apply

0.0 - 2.0 years

2 - 2 Lacs

Vadodara

Work from Office

Accounts - Journal, Ledger, P&L, Balance Sheet LC Documentation Payment Processing Weekly, Monthly, Quarterly & Annual Reports Regular GST filing Data Entry on daily basis E-WAY Bill generation Documentation & Invoice generation Should have thorough experience in logistics coordination, Exports, Imports & Customs Should create Balance Sheet and P&L Reconciliation Issue of Invoice and updating Account ReceivablesB Bank entries and Bank Reconciliation Reconcile Invoices and Identify Discrepancies Purchase & Sales Entries Knowledge of Payment processing and TDS

Posted 1 month ago

Apply

6.0 - 10.0 years

0 Lacs

karnataka

On-site

As an Inside Sales Representative at Pegasus Knowledge Solutions, Inc. (PKSI), your main responsibility will be supporting the Field Sales Team in selling PKSI products and services to both new and existing customers. Throughout the Sales Process, you will play a crucial role in Identifying Prospects, Qualifying Opportunities, and providing all-round Sales Support until Closure. Additionally, you will collaborate with other functional teams within PKSI to position and leverage sales opportunities effectively in the Advanced Analytics space. Your key responsibilities will include: - Prospecting and building a Sales Pipeline through Outbound Calling and E-Mail Campaigns. - Enhancing the database by researching new suspects, referring to databases available online, and reading industry trade and tech publications. - Qualifying all sales leads, allocating them appropriately, and driving leads through the sales process by initiating Conference Calls and Face-to-Face appointments with the Field Sales Team. - Identifying top targets, understanding key business needs, and conducting preliminary qualification for potential Business Opportunities. - Working closely with the Field Sales Team on specific Opportunities and coordinating all necessary sales resources for each Opportunity. - Coordinating multiple sales resources across the entire sales process, from lead identification to post-sales support. - Adopting a consultative-selling approach by learning about potential customers" Business, Budgets, and Timelines. - Engaging with customers to understand short-term and long-term business needs, and maintaining expert status through newsletters, email updates, and tweets to the customer database. - Meeting and exceeding Monthly and Quarterly Targets as advised by the Sales Head. - Being aware of each marketing initiative and aligning work towards Corporate Objectives. Education, Experience, and Skills required: - 6+ years of relevant experience working towards measurable targets. - Bachelor's Degree in Business, Statistics, Engineering, or MIS. - Experience in selling SAAS products. - Excellent written and verbal communication skills in English. - Willingness to work at US timings (Night Shift). - Ability to thrive in a fast-paced environment. Preferences: - Fundamental knowledge of Data Warehouse, Business Intelligence, and Advanced Analytics. - Highly motivated and self-driven individuals. - Experience with CRM tools and a track record of metrics-based performance.,

Posted 1 month ago

Apply

10.0 - 14.0 years

0 Lacs

karnataka

On-site

You are a highly skilled and experienced Oracle NetSuite Finance Functional Consultant with 10-12 years of proven experience, focused on finance modules. In this role, you will work closely with clients to understand their business requirements, configure the NetSuite system accordingly, and provide ongoing support and consultation to ensure maximum efficiency and effectiveness. Your responsibilities will include understanding and solving issues independently, guiding junior resources, and providing strategic direction to the team. To excel in this role, you must confidently articulate how team members fit into the structure, vision, and plans, provide clarity on roles and responsibilities, and explore opportunities to influence peers, seniors, managers, and the team. You should be adept at motivating others to translate ideas into actions and results, engaging in difficult conversations to confront performance issues, and driving and managing projects as an expert with thorough knowledge of project management methodologies. Your role will involve implementing industry best practices and standards for optimal resource utilization and cost-effective project execution. You will be responsible for building effective project performance tracking and reviewing models to ensure alignment with business needs. Additionally, you will use consulting skills, business knowledge, and packaged solution expertise to integrate packaged technology effectively into clients" business environments to achieve expected business results. As an Oracle NetSuite Finance Functional Consultant, you will drive workshops, obtain requirements, perform gap analysis, create designs, prepare and execute testing and data conversion. You will assist clients in the selection, implementation, and support of NetSuite modules, including AR, AP, Financial Planning, Fixed Assets, General Ledger, and Expense Management. Your expertise will also be required in driving pillar-level revenue/quality management, project allocation, and team-building initiatives. To be successful in this role, you should hold a Bachelor's degree in Engineering, Finance, Accounting, Business, or a related field, with NetSuite certification in Finance being preferred. You must have a minimum of 4 full lifecycle implementations of NetSuite and possess a strong understanding of accounting principles, taxation processes, and NetSuite modules like P2P, O2C, Inter-entity transactions, and consolidation. Experience with India Localization setup and Taxation setup in NetSuite is desirable. Strong analytical and problem-solving skills, solid project management abilities to manage multiple implementations concurrently, and excellent communication and interpersonal skills are essential for this role. You will be required to engage with clients to understand their finance-related business processes, propose solutions, develop implementation plans, configure Oracle NetSuite Finance modules, and provide expert advice and consultation on best practices. Your responsibilities will also include developing user guides and training materials, conducting user training sessions, providing ongoing support post-implementation, and managing project tasks and resources. You will be the primary point of contact for maintaining client relationships and ensuring client satisfaction. Join us at Grant Thornton INDUS, where we offer an opportunity to be part of a transparent, competitive, and excellence-driven firm that values collaborative efforts, quality, and strong relationships. As part of our team, you will support the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd, and contribute to making business more personal while building trust into every result.,

Posted 1 month ago

Apply

7.0 - 10.0 years

8 - 10 Lacs

hyderabad

Work from Office

dynamic dashboards: Power BI and Microsoft Excel to visualize key HR KPIs trends. Weekly, Monthly, Annual HR reports, SQL data visualizations, including pie charts, Advanced Excel HR dashboards delivering periodic reports weekly/monthly/annually

Posted Date not available

Apply

5.0 - 10.0 years

13 - 23 Lacs

mumbai suburban

Work from Office

Location: Head Office Department: Finance Reports To: CFO Job Summary: We are seeking a detail-oriented and analytical FP&A professional to join our finance team. This role is responsible for budgeting, forecasting, financial modeling, performance analysis, and supporting strategic decision-making. The ideal candidate will bring strong business acumen, data interpretation skills, and the ability to influence cross-functional teams. Key Responsibilities: Lead the annual budgeting and quarterly forecasting processes in collaboration with department heads. Develop and maintain complex financial models to support business decisions and evaluate strategic initiatives. Analyze monthly financial results, identify trends, and provide actionable insights to leadership. Prepare monthly and quarterly financial reporting packages for internal stakeholders and board members. Monitor key performance indicators (KPIs), highlighting variances and recommending corrective actions. Conduct scenario planning, profitability analysis, and cost-benefit evaluations for new initiatives. Partner with business units to ensure financial discipline and accountability. Support investor relations, audit requirements, and long-term financial planning activities. Drive improvements in reporting tools and processes to enhance data accuracy and efficiency. Required Skills & Qualifications: Bachelor's degree in Finance, Accounting; MBA/CA/CFA preferred. Strong command of Excel Excellent analytical, problem-solving, and storytelling skills with a data-driven mindset. Strong communication skills; ability to translate financial concepts into business insights. Detail-oriented, proactive, and able to manage multiple priorities in a fast-paced environment. Why Join Us: Be a key contributor to strategic planning and growth initiatives. Work closely with leadership and cross-functional teams. Enjoy a collaborative and dynamic work environment.

Posted Date not available

Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies