62 Finance Accounts Jobs - Page 2

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyzing trends uncovered in the various analysis performed. An active business partner with senior management to proactively manage performance to targets. Key participant in the annual budgeting and monthly forecasting processes Recommend process improvements in accounting and financial analysis procedures. Involvement in special projects and other duties as assigned. Knowledge & Skills : Ability to process and synthesize large amounts of complex data into a usable format for senior management consumption. Proficiency with Microsoft Office products, with a strong emphasis on Excel & Power BI. Strong Proficiency with SQL & MS Access Excellent interpersonal and communications skills, with the ability to work with all levels of the organization. Strong organizational skills and attention to detail Displays intellectual curiosity with a natural drive for high performance. Ability to manage multiple deliverables, quick deadlines, and conflicting priorities. Shift Timings : US Shift Timings 5:30 PM TO 3:30 AM Transport : 2 Way Transport Mode Of Work : Work From Office

Since this is a standalone role, candidate should be handling both strategic finance responsibilities and hands-on accounting tasks, including bookkeeping, vendor payments, salary payouts, reconciliations, tax filings, and financial reporting. Required Candidate profile -Proficiency in Tally -Excellent knowledge of financial statements, bank reconciliations, GST, TDS, and other statutory filings. -Ability to work independently. Share your CV @7719734372

This position is for performing the GL related activity for Middle East countries which are under SSC. The GL resource is a key member of the accounting team, supporting the Country Finance Manager in all key financial matters and timely closure of books, GL month end activities. This role will contribute significantly to delivering value to the clients. Key Responsibilities Managerial and Functional Responsibilities Ensuring the accuracy of financial documents To provide the groundwork for greater financial strategies To ensure all the compliances relating to TAT KPI are met Improve the processes, when possible, to increase accuracy and consistency To build and maintain a good professional relationship with clients Qualifications Min Graduate preferably : Commerce Experience 5-10 years of experience in Finance Accounts. Experience of GL activities, good analytical skills strong excel skills necessary Independently able to handle the end-to-end accounting Should take the ownership of the activity performed. Functional Competencies GL Knowledge Should have expertise in GL accounting Learning skillsAble to learn quickly and adapt to new accounting tools and technologies Ownership Should owned the end-to-end accounting process Financial Acumen - Understanding of Financial Parameters and impact on Business Behavioural Competencies Resilient Collaborates Ensures Accountability Drives Results Optimizes Work Process

Finance function manufacturing set up, purchases accounting process involving of domestic purchases, imports, services ,SAP, vendor management, plant financials P&L& B/s Sheet GL accounts, Internal & External audit, capital/capex purchases accounting

Oversee the preparation and maintenance of accurate financial records, including general ledger entries and account reconciliations. Assist in the preparation of budgets, forecasts, and financial analysis. Prepare financial statements and reports.

( Candidate must exp Textile industry ) Drafting and Filing GST Returns (GSTR 1, GSTR3B, Reconciliation of GSTR 2A.and GSTR2B) and Annual Return GSTR 9 and GSTR9C. • Drafting and Filling .Communications with Vendor for Payments and Resolving Required Candidate profile Payments processing. Preparation of Bank Reconciliations. Preparation of Bank Stock Statement. Salary Calculation and payment. Managing Accounts Receivables and Accounts Payable function. Ledger scru

Only Need candidates from Retail and Hotel industry background candidates Role & responsibilities Oversee day-to-day finance and accounting operations Finalization of accounts, statutory compliance (GST, TDS, Income Tax, etc.) Budgeting, forecasting, and variance analysis Handling internal and external audits Managing cash flow and working capital Coordinating with banks and financial institutions Leading a team and ensuring timely MIS reporting to management No. of Working Days-6 Days Preferred candidate profile Experience: 15-25 years in Finance & Accounts, preferably in the Hotel/Restaurant, food, retail or manufacturing industry. Telugu and Hindi language mandatory Contact, Shwetha Staffing3@ontimesolutions.in 9036023362(Whats app)

Account and Finance Team Lead Lead accounting and finance team, overseeing financial reporting, budgeting, and compliance. Responsibilities include team management, financial analysis, and ensuring accurate financial records and processes.

P2P Team Leader Skill-P2P,PTP,Procure To Pay, Finance, Finance Accounting, Reconciliation,GL,Budgeting,Month End Reporting Exp-2-5Yrs, PKG Upto-5 LPA Exp-5-10Yrs, PKG Upto-8LPA-TL Loc-Pune NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-P2P, PTP, Procure To Pay, Finance, Finance Accounting, Reconciliation, GL, Budgeting, Month End Reporting, Record TO Report, RTR,R2R

Role: Sr. Manager F&A Operations Min 12+ years of accounting experience CA or MBA from a reputed management institution is preferred. Past experience in working in an MNC or top tier management consulting organization. Strong knowledge and understanding of finance principles. High technical proficiency in MS-excel, PowerPoint, Power BI is preferred. Effective verbal and written communication skills. Strong leadership and critical thinking skills. Shift Window: 3pm to 3am (US Shift) Hybrid Mode Immediate Joiners Preferred Location: Gurugram Call Anumeha @ 6376649769 Send resume to anumeha@manningconsulting.in

Role : FAO Manager Interview Mode : Virtual Location :Navi Mumbai Experience : 10+ years Required Skills: 10+ years of experience Good knowledge on office management systems and procedures Should have a high command of Microsoft Office Demonstrates excellent financial and quantitative skills. Able to manage, guide and lead a team to ensure appropriate financial processes are followed. A solid understanding of accounting principles Sound understanding of AP, AR, Taxation, and day to day accounts. Job Responsibilities: Leads and/or participates in Finance Division teams, participates, and provides financial expertise on Organization-wide committees or working groups, and/or supervises staff. Supervises, oversees and/or contributes to the delivery of financial reporting, general accounting, project accounting, and/or investment activities/services in accordance with FAO policies and regulatory framework. Develops and updates the supporting operational, policy, accounting, control and/or risk management frameworks, involving the implementation of the latest approaches and methodologies, streamlined business processes, new/revised financial policies, and related tools, systems, technologies, and related procedures. Analyses financial information for inclusion in statutory reports, management reports, financial statements, and/or reports to donors as well as other specific reports for the management team. Responds to requests for assistance and provides financial and regulatory advice and assistance to the management team. Develops effective working relationships and resolves problems with vendors and clients. Develops systems and procedures to mitigate risk and ensure Business continuity (BCP) Ensures optimum utilization of human and system resources to reduce cost and promote project revenues. Promotes best practices and capacity development for the juniors. Leads and/or participates in training and the development of related training materials. Coordinates and provides inputs on initiatives to improve the Organizations systems, policies and procedures governing the management and implementation of voluntary funded projects. Ensures the correct interpretation and implementation of FAO financial rules and procedures across the region. Skill Set Requirement: Strong Knowledge of MS Office including MS Excel, Word, PowerPoint, and Google Sheets required. Effective communication and interpersonal skills Should be self-motivated to work independently. Financial management, accounting, and reporting Budget preparation Project management and accounting Extent and relevance of knowledge of ERP systems and reporting tools. Interested Candidate ping me : shehanazf@spinebiz.com or 7845795922 Thanks & Regards Shehanaz Fathima A Talent Acquisition - HR E:shehanazf@spinebiz.com

Reputed Brand large Garments Co. HO @ Tirupur req Finance Executive. Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts, Advance Excel, Tally, SAP. Corporate role & branch coordination. Good emp benefits, growth. Immediate joiner. Required Candidate profile Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts. Tally, SAP exp must. Should attend direct interview @ Tirupur. No online interview. Free single stay provided for outer candidate Perks and benefits PF, Insurance, Gratuity, Bonus, Paid Leaves, Hike

Responsibilities: * Manage finances & accounts using Zoho, drive bookkeeping, TDS, GST Filings & statutory compliances. * Prepare budgets, forecasts, financial reports, investor reporting, cash flow reports.

Role & responsibilities manage day to day Accounting, Audit and Tax Compliance activities Book keeping, Accounting and Month end closure of books of accounts. Preparation and submission of monthly Financials, MIS reports to the Management Coordinating with Statutory and Tax auditors and ensuring audit completion as per timelines Supporting US team in the Group audit. Preferred candidate profile Qualified Chartered Accountant, Minimum 2-4 years of experience in handling Day to Day Finance & Accounting Function of any entity (preferably Company). Sound knowledge of relevant regulations like TDS, GST, Company law matters, PF, ESI, Bonus etc.

We have urgent requirement for Reputed Automotive Manufacturing Industry Position = Finance HOD Qualification = MBA/ CA/ MCOM Experience = 12 to 16 y Location = Bhosari pune Experience in Manufacturing Industry Salary = 15L to 20 L ( No bar for right candidate ) JD, Key Responsibilities: Financial Accounting & Reporting Maintain and finalize books of accounts including general ledger, trial balance, and MIS. Ensure timely financial closure and compliance with audit and accounting standards. Finance Control & Authorization Supervise approvals for credit, payments, and vendor/customer transactions. Monitor fund flows, ensuring adequate liquidity and adherence to company policy. Budgeting & Forecasting Lead the preparation of annual budgets and financial forecasts. Conduct variance analysis and propose corrective measures. Cost Control & Efficiency Implement internal cost controls and conduct variance analysis on BoMs. Drive cost optimization initiatives across departments. Taxation & Statutory Compliance Oversee GST, TDS, PF, and other statutory filings with consultants and authorities. Ensure full compliance with regulatory and legal requirements. Process Improvements & Audit Lead internal financial audits and coordinate with external auditors. Enhance finance processes and systems for better transparency and control. 100% adherence to financial processes and deadlines. Timely and accurate submission of statutory returns. Achievement of budgeting accuracy and cost reduction targets. Compliance with internal and external audit requirements. Improvement in working capital and liquidity ratios. Regards, Talent Hire Contact Person = Dikshika ( Director ) Contact No = 7507600669 Mail id = recruitment00999@gmail.com

Must to have Exp into Below Area of working GST, TDS/ Taxation & Statutory Compliance Accounts Payable Accounts receivable Support for completion of Audit Statutory / Internal / Stock Bank Reconciliation & Supporting to Audit Required Candidate profile Must to Have Exp into SAP & Tally.

(Textile Exp must ) Conducting financial analysis & providing strategic insights to management.Preparing financial statements and reports in compliance with accounting standards.Managing and reconciling accounts, ensuring accuracy and completeness. Required Candidate profile 5 years + (Candidates with experience in a Textile industry will be preferred. Overseeing tax planning and compliance activities.

Job Title: Chartered Accountant || Lead Location: Bangalore (Hybrid) Experience: 5 Years + Shift: UK Shift Joiners: Immediate preferred Job Description: Looking for CA interns or semi-qualified CAs with 35 years of experience in Accounting & Finance . Must have hands-on experience with SAP or similar ERP systems . Requirements: 35 years in Accounting/Finance CA intern or equivalent SAP/ERP proficiency Apply Now if you're ready for the next big move in your finance career! Connect with Nikita @ 79835 23840

We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Experience in creating macros, VBA scripts and automation of reports/tools. Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in SAP for processing Responsible for meeting the process SLA’s, knowledge management Ability to post adjustment entries on refunds and rejected payments. Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker. Maintain exception logs for process related exception as and when they occur for knowledge retention. Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline. Make sure the internal compliance policy and guideline established by the management on their daily operational activities. Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines. 2+ years experience in MNC or Large Organisation Earlier experience in AP - India & global environment Experience in Accounting Software - SAP or Others Excellent Problem solving skills & must be detailed oriented and accuracy maintained Ability to work independently as a part of team Ability to complete work on schedule and meet Organizational goals Strong communication skills (written & verbal)

Roles and Responsibilities Manage client accounts, including account opening, maintenance, and closure. Ensure accurate data entry into CRM software for new clients. Maintain records of all transactions and updates on a daily basis. Provide excellent verbal and written communication to clients regarding their queries. Assist in resolving customer complaints and issues promptly. Desired Candidate Profile 0-1 year of experience in finance or related field (freshers welcome). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Strong understanding of financial concepts such as balance sheet analysis, cash flow management, etc. Proficiency in MS Office applications (Excel) with knowledge of Tally ERP preferred.

Key Responsibilities: Preparation of Invoice Accounting of collections from customers Reconciliation of Customer accounts statement Physical Verification of Inventory Proper cash management Handling the Cash Transactions for the branch Timely deposit the cash to the bank Ensure proper reconciliation of the cash received Accounts Receivable Accounts Payable Plant Costing Who are we looking for? Education: B Com / M Com Experience: 3-5 years

Manage day to day planning, operations & problem solving of a team of 15-20 resources. Team Lead - FNA experience is must Must have Record to Report, AP & AR Domain. Candidate should have comfortable with US shifts Call Mohinder @ 9990650050

Responsibilities: Team Leadership and Management: Oversee the work of account managers, providing guidance, coaching, and support to achieve individual and team goals. Strategic Account Management:

• Total responsibility of Accounts & Finance. • Monthly and annual closing. • Control and management of funds. • Team on finance and accounts related issues. • Co-ordination with Auditors, Bankers. • Direct and indirect taxation. • Budgeting.

Role & responsibilities Recording Production Costs: Tracking all expenses related to the manufacturing process, including materials, labor, and overhead. Calculating Product Costs: Determining the cost of producing each finished product, including direct and indirect costs. Analyzing Variances: Comparing actual production costs to budgeted costs and identifying any significant differences, which can be used to improve efficiency and cost control. Preparing Financial Reports: Generating financial statements tailored to the manufacturing industry, such as income statements, balance sheets, and cost of goods sold reports. Ensuring Compliance: Adhering to relevant accounting standards and financial regulations. Maintaining Records: Keeping accurate and up-to-date financial records of all manufacturing transactions. Supporting Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts for the manufacturing operations. Inventory Management: Monitoring and managing inventory levels to ensure accurate cost tracking and financial reporting. Coordination with Other Departments: Collaborating with production, purchasing, and other departments to ensure accurate and timely financial data. Cost Analysis and Control: Analyzing costs to identify areas where expenses can be reduced or controlled. Audits: Working with internal and external auditors to ensure compliance and accuracy of financial records. Preferred candidate profile