52 Finance Knowledge Jobs - Page 2

As a Fintech Sales Analyst Intern at KingsLabs Innovations Pvt Ltd, you will play a crucial role in analyzing financial data, preparing sales reports, and providing support to the sales team. Your responsibilities will include conducting market research, interacting with clients, and contributing to the development of sales strategies. Additionally, you will assist in customer service tasks and help the sales team in achieving their objectives. To excel in this role, you should possess strong analytical skills and finance knowledge. Excellent communication abilities are essential for effectively engaging with clients and colleagues. Proficiency in customer service is required to address client inquiries and concerns. Sales skills and experience will be beneficial in contributing to the success of the sales team. You should be able to work both independently and collaboratively in a team environment. Adeptness in using the Microsoft Office Suite is necessary for data analysis and report preparation. A Bachelor's degree or current enrollment in a program related to Finance, Business, Economics, or a similar field is preferred. If you are passionate about leveraging technology and innovative ideas to drive financial performance and excel in the Fintech industry, we encourage you to apply for this exciting opportunity in Kochi.,

The Audit Associate position is a full-time hybrid role based in Bengaluru North, with the flexibility to work partially from home. As an Audit Associate, your primary responsibilities will include conducting financial audits, preparing financial statements, and analyzing financial information. You will be tasked with gathering and organizing data, performing financial analysis, auditing records, and ensuring compliance with relevant regulations. Collaboration with team members, reporting to senior auditors and management are essential aspects of this role. To excel in this position, you should possess a strong understanding of Financial Statements and Finance, along with analytical skills to interpret financial data effectively. Previous experience in Auditing and conducting Financial Audits is crucial. Excellent written and verbal communication skills are necessary for conveying findings and insights clearly. The ability to work both independently and collaboratively within a team is key. Proficiency in relevant accounting software and tools is required, and a Bachelor's degree in Finance, Accounting, or a related field is essential. Possessing a professional certification (e.g., CPA, CA) would be advantageous. If you are looking for a role where you can utilize your financial expertise, analytical skills, and communication abilities to contribute to a dynamic team, this Audit Associate position could be the ideal opportunity for you.,

The Back Office Employee position at our company in Ahmedabad requires someone with basic knowledge in accounting, stock management, and the ability to coordinate with customers through calls and messages. As a full-time on-site role, you will be responsible for handling back office operations, managing finance tasks, providing customer service support, and assisting the sales team with administrative tasks. Your daily tasks will involve data entry, maintaining records, processing transactions, coordinating with various departments, and ensuring smooth operational workflows. To excel in this role, you should have experience in back office operations, strong communication skills, customer service experience, finance knowledge, and the ability to support sales activities. In addition, proficiency in using office software and tools, attention to detail, organizational skills, and the ability to work independently and as part of a team are essential. A Bachelor's degree in Business Administration, Finance, or a related field is preferred for this position. If you are a dedicated professional who can multitask effectively and contribute to the efficient functioning of our back office operations, we welcome you to apply for this opportunity.,

This is a full-time, on-site role for a Collections Executive at MIT School of Distance Education, located in Pune. As a Collections Executive, you will be responsible for managing credit control and debt collection processes. Your day-to-day tasks will include monitoring outstanding accounts, initiating collection efforts, communicating with clients to resolve issues, and developing strategies to minimize overdue balances. To excel in this role, you should possess Credit Control and Debt Collection skills, Strong Communication and Analytical Skills, and have Knowledge in Finance. Additionally, having excellent problem-solving and negotiation skills will be beneficial. Prior experience in a similar role is advantageous. A Bachelor's degree in any field is required to be considered for this position.,

The Mutual Fund Specialist position is a full-time on-site role located in Panipat. As a Mutual Fund Specialist, you will be responsible for daily monitoring and analysis of mutual fund portfolios. Your duties will include providing investment recommendations, maintaining comprehensive records of client accounts, and engaging in regular communication with clients. Additionally, you will be required to provide detailed reports on client investments. To excel in this role, you should possess a strong understanding and experience in Mutual Funds and Investments. Excellent analytical skills and finance knowledge are essential for this position. Effective communication skills, both written and verbal, are crucial, as you will be interacting with clients regularly. A client-focused approach and the ability to build strong client relationships are key qualities we are looking for. Candidates for this position should hold a Bachelor's degree in Finance, Economics, Business, or a related field. Proficiency in financial software and tools is required for this role. The ability to work independently with a high degree of accuracy is essential. Prior experience in the financial services industry is considered a plus. If you meet these qualifications and are eager to take on a challenging role in the financial sector, we encourage you to apply for the Mutual Fund Specialist position.,

As an Accounts professional at Nirmaya Life Science Pvt Ltd, your primary responsibility will be managing financial transactions, maintaining accurate financial records, preparing financial reports, and ensuring compliance with financial regulations. This full-time, on-site role located in Vadodara also entails account management, customer service duties, and regular communication with clients and vendors. To excel in this role, you should possess strong analytical skills and finance knowledge, excellent communication and customer service skills, proficiency in account management, and a detail-oriented approach to work. The ability to work independently is crucial, and any relevant experience in the finance or accounting industry would be a definite advantage. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required to be considered for this position. Join us at Nirmaya Life Science Pvt Ltd, where we develop ayurvedic medicines based on ancient Indian standards and strive to excel using ancient tools, valuing hard work, positive attitude, and strong relationships with employees and customers.,

The role involves supporting the European ESG team in focusing on thematic trends across regional & sectoral aggregates and individual stocks related to Environment, Social, and Governance guidelines. As part of this role, your primary responsibilities will include developing and maintaining excel models to assess fund ownership for Global companies, sectors, and regions. You will be required to conduct thorough data quality checks on third party ESG data using financial databases and company filings to ensure the reliability of data for modeling purposes. Additionally, creating, updating, and managing comprehensive Excel databases on ESG data will be part of your routine tasks. You will also be involved in assisting the team in conducting back-tests of ESG related strategies, utilizing quantitative techniques to analyze historical and future trends. Furthermore, you will contribute to research report writing and summarizing peer research on thematic topics, primarily related to investment strategy for ESG investors. Supporting the onshore team on a daily basis, handling ad-hoc requests, and analyzing macro-level ESG trends for thematic reports will also be within your scope of work. The ideal candidate for this role would be proactive, possess experience in top-down macro research, have basic knowledge of Python coding, and demonstrate a keen interest in working within the ESG domain. Key skills required include advanced proficiency in MS Excel and report writing. Prior experience with VBA macros and Python, especially with libraries such as Numpy, Pandas, and Matplotlib, is preferred. Additionally, familiarity with financial databases like Bloomberg Finance LP, Datastream Eikon, or similar platforms, along with knowledge of various company filings, is desirable. A fundamental understanding of finance, including valuations, financial ratios, and the ability to extract data from company filings, would be beneficial for this role.,

This is a full-time role for Mutual Fund Operations, based on-site in Noida. You will be responsible for managing mutual fund operations, which includes processing transactions, reconciling accounts, and ensuring compliance with regulatory standards. Your daily tasks will involve monitoring fund performance, preparing and reviewing reports, as well as communicating with other departments to ensure smooth operations. To qualify for this role, you need to have experience in Mutual Funds and Investments, possess strong analytical skills and finance knowledge, and have effective communication skills. You should be detail-oriented, capable of working independently, and familiar with regulatory compliance in financial operations. Proficiency in relevant financial software and tools is required, and a Master's degree in Finance, Accounting, Business, or related field is preferred. A minimum of 2-3 years of work experience is also necessary.,

As an Equity Research Analyst at our company, located in Varanasi, you will play a key role in conducting financial research, analyzing market trends, creating financial models, assessing investment opportunities, and providing valuable recommendations based on your findings. To excel in this position, you should possess strong analytical skills and research abilities. A solid foundation in financial modeling and finance knowledge is essential, along with a deep understanding of investments. A Bachelor's degree in Finance, Economics, or a related field is required for this role. Attention to detail and critical thinking skills are crucial for success in this role. While prior experience in equity research or financial analysis is preferred, we are also open to considering individuals who demonstrate a strong aptitude for the role. Proficiency in Excel and other financial analysis tools will be beneficial in carrying out your responsibilities effectively. If you are passionate about the world of finance and enjoy delving into market insights to drive informed decision-making, we encourage you to apply for this exciting opportunity.,

The Sr. Executive in Collection and Legal Recovery role at Fusion Finance Limited involves overseeing credit control, managing debt collection processes, and ensuring legal recovery. Based in Bikaner, the position requires monitoring and analyzing outstanding debts, communicating with clients and internal stakeholders, and developing strategies to enhance debt recovery rates. The role demands a strong adherence to company policies and regulatory requirements to improve the financial stability of the organization. The ideal candidate for this full-time on-site role must possess Credit Control and Debt Collection skills, along with strong Communication and Analytical Skills. Knowledge in Finance, excellent problem-solving and decision-making abilities, and the capacity to work independently while managing multiple tasks are essential. A Bachelors degree in Finance, Business Administration, or a related field is required, and experience in the NBFC or MFI sector is considered a plus.,

Job Description: As an Accounting Manager at our company located in Hamirpur, Uttar Pradesh, you will play a key role in overseeing financial statements, managing journal entries, and maintaining fixed assets. Your responsibilities will include performing financial analysis, preparing reports, and ensuring compliance with financial regulations and standards. Working closely with other departments, you will provide valuable financial insights and support for decision-making processes. To excel in this role, you should possess proficiency in preparing and analyzing Financial Statements, strong analytical skills to interpret financial data, experience with Journal Entries (Accounting), knowledge of Finance and financial regulations, experience with managing and accounting for Fixed Assets, excellent problem-solving and organizational skills, and the ability to work collaboratively with cross-functional teams. While a Bachelor's degree in Accounting, Finance, or a related field is preferred, possessing professional certifications such as CPA or CMA will be an advantage. Join us in this challenging and rewarding opportunity where your expertise in accounting and finance will contribute significantly to our company's success.,

Evolve Energy Group is a leading provider of Solar Power solutions dedicated to promoting renewable and affordable energy sources for a sustainable future. We prioritize the use of quality components to ensure the longevity and efficiency of solar projects. We are currently seeking a full-time on-site Land Acquisition Manager-Solar in Chennai. The role involves land use planning, market research, acquisitions, and financial management for solar projects. Daily responsibilities include analyzing potential land sites, conducting market research, negotiating with landowners, and overseeing financial aspects of acquisitions. The ideal candidate should possess the following qualifications: - Proficiency in Land Use Planning and Market Research - Strong Analytical Skills and Finance knowledge - Experience in acquisitions within the renewable energy sector - Excellent negotiation and communication abilities - Capability to work independently and collaboratively - Bachelor's degree in Environmental Science, Real Estate, Finance, or related field - Knowledge of the solar energy industry is advantageous If you are passionate about renewable energy and possess the required skills and qualifications, we welcome you to join our team as a Land Acquisition Manager-Solar at Evolve Energy Group.,

As an Area Credit Manager at Real Touch Finance Ltd, you will play a crucial role in managing credit operations and mitigating credit risks within the designated area of Tiruvallur. Your responsibilities will include overseeing credit management processes, utilizing analytical skills to assess risks, and ensuring compliance with financial regulations. To excel in this role, you should possess strong credit management and credit risk management skills, along with a solid foundation in finance and analytical capabilities. Your experience in credit assessment and risk evaluation will be instrumental in making informed decisions and maintaining a healthy credit portfolio. Having a deep understanding of financial markets and regulations is essential to navigate the complexities of the finance industry effectively. Your excellent communication and interpersonal skills will enable you to collaborate with various stakeholders and build strong relationships within the organization. Ideally, you should hold a Bachelor's degree in Finance, Accounting, Business, or a related field to demonstrate your academic foundation in finance. Certifications in Credit Management or a related field would be considered advantageous and showcase your commitment to continuous learning and professional development. Join our team at Real Touch Finance Ltd and be a part of our mission to empower customers and drive financial inclusion and growth. Shape a brighter financial future with us as we work together to make a positive impact in the world of finance.,

As a Finance Intern at Let'sTute Creations in Mumbai, you will be responsible for analyzing financial statements, communicating financial information, and handling various accounting tasks. Your role will also involve utilizing your analytical skills to assist in finance-related projects. To excel in this internship, you should possess strong analytical skills and finance knowledge. Experience with financial statements, excellent communication skills, and proficiency in accounting are essential. Whether you are pursuing or have completed a degree in Finance, Accounting, or a related field, your detail-oriented and organized approach will be crucial in contributing effectively to the team environment. Join us at Let'sTute Creations to gain hands-on experience in the finance field, sharpen your skills, and make a meaningful impact through your work.,

The User Experience Lead Analyst is a senior-level role that plays a significant role in the research, analysis, and design of digital products and systems. Working closely with Product and Technology teams, you will collaborate to create innovative and intuitive digital products that offer a best-in-class user experience to both internal and external clients. Your responsibilities will involve a wide range of activities, from initial discovery and research to design ideation and managing design systems, culminating in the delivery of interactive prototypes and high-fidelity designs to development partners. In this role, your primary objective will be to research and design products and solutions that are streamlined, intuitive, consistent, accessible, visually appealing, and user-friendly, tailored to meet or even anticipate the needs of our clients. Your key responsibilities will include leading meetings with various stakeholders to understand project requirements, conducting UX research, defining information architecture, creating user journeys and personas, identifying relevant metrics, collaborating with cross-functional teams to brainstorm and co-create solutions, conducting testing to validate design decisions, and creating wireframes, prototypes, and high-fidelity designs using specialized tools such as Sketch, InVision, Axure, and the Adobe suite. Additionally, you will contribute to design standards and best practices, ensure compliance with accessibility standards, and provide ongoing support to development teams, among other tasks. To excel in this role, you should have 8-16 years of experience as a UX Designer, strong attention to detail and analytical skills, experience in complex, enterprise-scale design projects, excellent communication and presentation skills, proficiency in professional design tools, familiarity with design systems, and a keen interest in banking or finance. You should also possess HTML/CSS development skills, participate in external UX groups or communities, hold a Bachelors/University degree (Masters degree preferred) in a Design discipline from specified institutes, and have at least one formal UX Qualification. This role within Functions Technology offers you the opportunity to work on a strategic product that is new to the organization, allowing you ample opportunity to influence the product's direction. Join a diverse organization of talented professionals at Citigroup Inc., all working collaboratively to realize the vision of growth and economic progress. Citi is an equal opportunity and affirmative action employer, encouraging all qualified interested applicants to apply for career opportunities. If you require a reasonable accommodation due to a disability when using our search tools or applying for a career opportunity, please review Accessibility at Citi.,

Company Description Ridge Overseas is an immigration company with 5 branches all over India. Role Description This is a full-time, on-site role for a Business Development Officer located in Amritsar. The Business Development Officer will be responsible for identifying and pursuing new business opportunities, developing and executing business strategies, and building strong relationships with clients. Day-to-day tasks include conducting market research, analyzing market trends and financial data, preparing business proposals, and collaborating with the finance and marketing teams to achieve sales targets. Qualifications Skills in New Business Development Analytical Skills and Finance knowledge Effective Communication and Customer Service skills Strong problem-solving abilities and strategic thinking Excellent organizational and time management skills Ability to work collaboratively in a team environment Experience in the business development field is a plus Bachelor's degree in Business Administration, Finance, Marketing, or related field,

Company Description Since our establishment in 2007, Stefto Management Services has grown into a trusted leader in Business Processing. Based in Gurugram, our reach extends across major cities including Delhi, Noida, Mumbai, Pune, Bangalore, Chennai, Hyderabad, Kolkata, and Jaipur. We specialize in online marketing strategy and execution, offering comprehensive solutions to marketing challenges. Our passionate and dedicated team ensures our credibility and operational excellence in Retail and Ancillary Banking Services, providing the lowest acquisition costs and exceptional service quality. Discover how Stefto can elevate your business and make a significant impact in the digital realm. Role Description This is a full-time on-site role for a Collections Team Lead located in Gurugram. The Collections Team Lead will be responsible for overseeing the debt collection team, ensuring targets are met, and implementing strategies to enhance collection efficiency. Daily tasks include managing team performance, conducting training sessions, handling complex customer cases, and ensuring compliance with financial regulations and company policies. Salary : 28000 upto 35000 Per month Qualifications Proficiency in Debt Collection and Customer Service Strong Analytical Skills and Finance knowledge Experience in Team Leadership and Management Excellent communication and interpersonal skills Ability to work in a fast-paced and dynamic environment Experience in a similar role within the Debt services industry is a plus,

This is a full-time on-site role for a Credit Audit position in Mumbai. As a Credit Auditor, you will be responsible for analyzing financial statements, conducting audits, and effectively communicating findings. The role requires a strong focus on finance and analytical skills. Qualifications include analytical skills and finance knowledge, strong communication abilities, a background in auditing practices, and we are specifically looking for candidates with a CA qualification.,

The Oberoi, Gurgaon is a luxurious hotel situated in the prime business and shopping district of Gurugram. Spanning across nine acres of lush landscaping and calming water features, the hotel epitomizes contemporary style, luxury, and exceptional service. Noteworthy is the fact that the hotel is entirely powered by solar energy for all its electricity requirements and has been honored as the No.1 Hotel in India - Travellers" Choice Awards 2022 by TripAdvisor. The ideal candidate for this role should possess the following qualifications: - Proficient Interpersonal Skills, Communication, and Customer Service abilities - Strong Analytical Skills with a keen attention to detail - Prior experience in the hospitality industry - Capability to collaborate effectively within a team setting - Basic understanding of finance and proficiency in handling billing transactions - Outstanding communication skills in English - Adaptability to thrive in a fast-paced work environment - Flexibility in working hours, encompassing weekends and holidays - Graduation in Hotel Management If you meet the above requirements and are enthusiastic about joining our team, we would be delighted to meet you at The Oberoi, Gurgaon any day of the week except Sunday, between 11 AM to 5 PM. Alternatively, you can also share your resume via email at hr.togn@oberoihotels.com.,

Company Description We suggest you enter details here. Role Description This is a hybrid internship role for Trainee Business Associates / Business Interns at Just Train Bharat. The role is located in Ghaziabad with the option for some work from home. Interns will be involved in day-to-day tasks related to business operations, finance, communication, customer service, and analytical tasks. Qualifications Analytical Skills and Finance knowledge Business acumen and Communication skills Customer Service experience Strong problem-solving abilities Ability to work in a fast-paced environment Pursuing or completed a degree in Business, Finance, or related field Previous internship experience is a plus,

Responsibilities: Training and Development: The Process Trainer should have a solid understanding of training and development methodologies, adult learning theories, and instructional design principles. They should be able to design and deliver effective training programs that meet the needs of different learning styles and levels of experience. Shipping Industry & Finance Knowledge: The Process Trainer should understand the shipping industry and financial processes. They should be able to translate this knowledge into relevant and engaging training programs that will help staff members improve their skills and knowledge. Communication Skills: The Process Trainer should possess excellent verbal and written communication skills. They should be able to communicate complex information in a clear and concise manner and be able to adapt their communication style to different audiences. Interpersonal Skills: The Process Trainer should be able to build positive relationships with staff members at all levels of the organization. They should be approachable, empathetic, and able to work collaboratively with others. Organizational Skills: The Process Trainer should be highly organized and able to manage multiple priorities effectively. They should be able to work independently and as part of a team and be able to meet deadlines and deliver quality work. Attention to Detail: The Process Trainer should be detail-oriented and able to ensure the accuracy and completeness of training materials and programs. They should be able to identify errors and inconsistencies, and take corrective action as needed. Analytical Skills: The Process Trainer should be able to analyse training needs and evaluate the effectiveness of training programs. They should be able to use data and feedback to make informed decisions about training priorities and program improvements. Flexibility: The Process Trainer should be able to adapt to changing priorities and work in a fast-paced environment. They should be able to adjust their training programs to meet changing business needs and be able to pivot quickly when needed.

As a Finance Manager , you'll be instrumental in supporting the day-to-day financial operations of our hotel. You'll manage critical general ledger processes, conduct essential accounting functions, and ensure the accuracy and integrity of our financial data. This role requires a keen eye for detail, strong analytical skills, and a commitment to upholding financial policies and procedures. Key Responsibilities Financial Management & Reporting: Support the execution of general ledger-impacted processes, providing assistance to internal clients as they work with and understand these processes. Perform core accounting functions including account balancing, ledger reconciliation, reporting, and discrepancy resolution. Coordinate and implement assigned accounting work and projects. Coordinate, implement, and follow up on Accounting SOP audits across all property areas. Ensure compliance with Federal and State laws pertaining to fraud and collection procedures. Generate and provide accurate and timely financial reports, presentations, and other results. Analyze information and evaluate results to determine the best solutions and resolve financial problems. Compile, code, categorize, calculate, tabulate, audit, or verify financial information and data. Balance credit card ledgers accurately. Verify contracts for groups and conduct credit reference checks for direct-billed groups when necessary. Achieving Financial Goals & Control: Achieve and exceed established performance goals, budget goals, and team goals. Develop specific goals and plans to prioritize, organize, and accomplish your work efficiently. Submit reports promptly, ensuring all delivery deadlines are met. Ensure profits and losses are documented accurately. Monitor all applicable taxes, ensuring they are current, collected, and/or accrued correctly. Maintain a strong accounting and operational control environment to safeguard company assets. Complete period-end functions thoroughly each accounting period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies, procedures, and the efficient control and utilization of financial resources. Accounting Knowledge & Application: Demonstrate comprehensive knowledge of job-relevant issues, products, systems, and processes within finance and accounting. Show proficiency with return check procedures, the Gross Revenue Report, write-off procedures, and consolidated deposit procedures. Stay technically up-to-date and apply new knowledge to your job effectively. Utilize computers and financial software (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Apply relevant information and individual judgment to ensure compliance with laws, regulations, and standards. Additional Responsibilities: Communicate effectively with supervisors and co-workers via telephone, written form, email, or in person. Exhibit strong personal integrity, self-confidence, energy, and enthusiasm. Utilize effective listening skills and manage group or interpersonal conflict effectively. Keep executives and peers informed on relevant information in a timely manner. Demonstrate strong time management and organizational skills. Present ideas, expectations, and information in a concise, well-organized way. Apply problem-solving methodology for decision-making and follow-up. Make collection calls if necessary. Candidate Profile Education and Experience: 4-year bachelor's degree in Finance and Accounting or a related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or a related major; 1 year of experience in finance and accounting or a related professional area. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by

As a Finance Manager , you'll be instrumental in supporting the day-to-day financial operations of our hotel. You'll manage critical general ledger processes, conduct essential accounting functions, and ensure the accuracy and integrity of our financial data. This role requires a keen eye for detail, strong analytical skills, and a commitment to upholding financial policies and procedures. Key Responsibilities Financial Management & Reporting: Support the execution of general ledger-impacted processes, providing assistance to internal clients as they work with and understand these processes. Perform core accounting functions including account balancing, ledger reconciliation, reporting, and discrepancy resolution. Coordinate and implement assigned accounting work and projects. Coordinate, implement, and follow up on Accounting SOP audits across all property areas. Ensure compliance with Federal and State laws pertaining to fraud and collection procedures. Generate and provide accurate and timely financial reports, presentations, and other results. Analyze information and evaluate results to determine the best solutions and resolve financial problems. Compile, code, categorize, calculate, tabulate, audit, or verify financial information and data. Balance credit card ledgers accurately. Verify contracts for groups and conduct credit reference checks for direct-billed groups when necessary. Achieving Financial Goals & Control: Achieve and exceed established performance goals, budget goals, and team goals. Develop specific goals and plans to prioritize, organize, and accomplish your work efficiently. Submit reports promptly, ensuring all delivery deadlines are met. Ensure profits and losses are documented accurately. Monitor all applicable taxes, ensuring they are current, collected, and/or accrued correctly. Maintain a strong accounting and operational control environment to safeguard company assets. Complete period-end functions thoroughly each accounting period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies, procedures, and the efficient control and utilization of financial resources. Accounting Knowledge & Application: Demonstrate comprehensive knowledge of job-relevant issues, products, systems, and processes within finance and accounting. Show proficiency with return check procedures, the Gross Revenue Report, write-off procedures, and consolidated deposit procedures. Stay technically up-to-date and apply new knowledge to your job effectively. Utilize computers and financial software (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Apply relevant information and individual judgment to ensure compliance with laws, regulations, and standards. Additional Responsibilities: Communicate effectively with supervisors and co-workers via telephone, written form, email, or in person. Exhibit strong personal integrity, self-confidence, energy, and enthusiasm. Utilize effective listening skills and manage group or interpersonal conflict effectively. Keep executives and peers informed on relevant information in a timely manner. Demonstrate strong time management and organizational skills. Present ideas, expectations, and information in a concise, well-organized way. Apply problem-solving methodology for decision-making and follow-up. Make collection calls if necessary. Candidate Profile Education and Experience: 4-year bachelor's degree in Finance and Accounting or a related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or a related major; 1 year of experience in finance and accounting or a related professional area. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by

As a Finance Manager , you'll be instrumental in supporting the day-to-day financial operations of our hotel. You'll manage critical general ledger processes, conduct essential accounting functions, and ensure the accuracy and integrity of our financial data. This role requires a keen eye for detail, strong analytical skills, and a commitment to upholding financial policies and procedures. Key Responsibilities Financial Management & Reporting: Support the execution of general ledger-impacted processes, providing assistance to internal clients as they work with and understand these processes. Perform core accounting functions including account balancing, ledger reconciliation, reporting, and discrepancy resolution. Coordinate and implement assigned accounting work and projects. Coordinate, implement, and follow up on Accounting SOP audits across all property areas. Ensure compliance with Federal and State laws pertaining to fraud and collection procedures. Generate and provide accurate and timely financial reports, presentations, and other results. Analyze information and evaluate results to determine the best solutions and resolve financial problems. Compile, code, categorize, calculate, tabulate, audit, or verify financial information and data. Balance credit card ledgers accurately. Verify contracts for groups and conduct credit reference checks for direct-billed groups when necessary. Achieving Financial Goals & Control: Achieve and exceed established performance goals, budget goals, and team goals. Develop specific goals and plans to prioritize, organize, and accomplish your work efficiently. Submit reports promptly, ensuring all delivery deadlines are met. Ensure profits and losses are documented accurately. Monitor all applicable taxes, ensuring they are current, collected, and/or accrued correctly. Maintain a strong accounting and operational control environment to safeguard company assets. Complete period-end functions thoroughly each accounting period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies, procedures, and the efficient control and utilization of financial resources. Accounting Knowledge & Application: Demonstrate comprehensive knowledge of job-relevant issues, products, systems, and processes within finance and accounting. Show proficiency with return check procedures, the Gross Revenue Report, write-off procedures, and consolidated deposit procedures. Stay technically up-to-date and apply new knowledge to your job effectively. Utilize computers and financial software (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Apply relevant information and individual judgment to ensure compliance with laws, regulations, and standards. Additional Responsibilities: Communicate effectively with supervisors and co-workers via telephone, written form, email, or in person. Exhibit strong personal integrity, self-confidence, energy, and enthusiasm. Utilize effective listening skills and manage group or interpersonal conflict effectively. Keep executives and peers informed on relevant information in a timely manner. Demonstrate strong time management and organizational skills. Present ideas, expectations, and information in a concise, well-organized way. Apply problem-solving methodology for decision-making and follow-up. Make collection calls if necessary. Candidate Profile Education and Experience: 4-year bachelor's degree in Finance and Accounting or a related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or a related major; 1 year of experience in finance and accounting or a related professional area. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by

Education and Experience Full/part-qualified accounting qualification or Bachelors degree (B. A.) from four-year College or University; or three years related experience and/or training; or equivalent combination of education and experience. Hotel accounting experience is essential, operational experience is also preferred but not essential. SKILLS AND KNOWLEDGE Hotel Operational Finance knowledge - previous Asst DOF or smaller hotel Director of Finance Numeracy - using mathematics to solve problems, calculations, presentations etc Computer Skills - Strong computer skills, particularly Excel and preferably Opera, PeopleSoft, Micros Reading Comprehension - Understanding written sentences and paragraphs in work related documents. Writing - Communicating effectively in writing as appropriate for the needs of the audience. Economics and Accounting - Knowledge of economic and accounting principles and practices, PL statements, operating budgets, forecasting and scheduling, and the reporting of financial data. Management of Financial Resources - Determining how money will be spent to get the work done, and accounting for these expenditures. Analytical/Critical Thinking - The ability to gather and organize information using a logical and systematic process; recognize patterns and relationships in complex data; examine data to identify implications, problems and draw appropriate conclusions; generate alternative solutions to problems; evaluate strengths, weaknesses and consequences of alternative solutions and approaches to solving problems. Administration and Management - Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources Purchasing and Materials Management - Knowledge of practices and procedures needed to maintain material, equipment and supplies; including vendor identification and contract negotiation, supply requisition and purchasing, and inventory control (eg, accounting and budgeting). CORE WORK ACTIVITIES Achieving Business Results Supports strategies and conducts activities to drive financial results, guest satisfaction, human capital index and market share. Effectively manages the day to day operation of Accounting to execute finance and accounting responsibilities for the property. Assists the Cluster DOF in developing the annual business plan, budgets, forecasts, financial reports, tax compliance, and profit and loss statements. Works through own team and influencing department managers to ensure appropriate controls are in place to manage business risks. Assists in the hiring of accounting associates, and development and retention of a diverse high caliber workforce to provide strong functional expertise to the property and the discipline. Sustains a work environment that focuses on fair and equitable treatment and associate satisfaction to enable business success. Supporting Profitability and Revenue Goals Meets Report Delivery Deadlines - Submits reports in a timely manner, ensuring delivery deadlines. Verifies PL Accuracy Verifies that profits and losses are documented accurately, in line with Marriott Processes and procedures. Communicates with and provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates leadership by using interpersonal and communication skills to lead, influence, and encourages others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Achieves and and exceeds goals including performance goals, budget goals, team goals, etc Demonstrates knowledge of job-relevant issues, products, systems, and processes. Develops specific goals and plans to prioritize, organize, and accomplish work and the work of the finance team. Generates and provides accurate and timely results in the form of reports, presentations, etc Analyzes information and evaluates results to choose the best solution, solve problems and make decisions.. Informs and/or updates the executives, peers and subordinates on relevant information in a timely manner. Verifies that all Taxes are current, collected and/or accrued. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Processes information; compiles, codes, categories, calculates, tabulates, audits, or verifies information or data. Evaluates information to determine compliance with standards, using relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Updates and uses relevant knowledge, keeps up-to-date technically and applying new knowledge to job. Assists in Conducting Strategic Planning and Decision Making Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors. Advises the Cluster Executive committee on existing and evolving operating/financial issues. Provides on going analytical support (eg monitoring the operating department s actual and projected sales and profit and coaches management team to ensure financial goals are met and opportunities are identified and addressed). Provides assistance to the Cluster DOF in developing the annual business plan, budgets and monthly forecasts. Provides analytical support during budget reviews to identify cost saving and productivity opportunities. Provides direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization. Orients hotel managers to the accounting function and coaches to effectively manage their department s financial performance. Produces accurate and timely financial reports to support effective decision making. Provides meaning or context to the financial results. Verifies that the PL is accurate (ie, costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner. Managing Projects and Policies Maintains a strong accounting operational control environment to safeguard assets improve operations and profitability and manage business risks. Produces accurate forecasts that enable operations to react to changes in the business. Reconciles balance sheet and ensures account balances are current and supported by appropriate documentation in accordance with SOPs. Managing and Conducting Human Resource Activities Facilitates critique meetings to review results with management team. Celebrates successes and publicly recognizes the contributions of team members. Leverages strong functional leadership and communication skills to influence the management team and to lead own team. Establishes and maintains open, collaborative relationships with associates and ensures associates do the same within the team. Creates a working environment that enables the retention of top talent and where individuals perform at their best. Verifies that team members are cross-trained to support successful daily operations. Conducts annual performance appraisals with direct reports according to Standard Operating Procedures. Encourages open dialogue between team members. Assigns team members and other department managers clear accountability to accomplish goals. Uses all available on the job training tools for associates. Manages internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs), verifying that hotel policies are administered fairly and consistently. Verifies that disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process. Generates and reviews financial reports that are linked to the plan s financial goals. Verifies that tax rates used for sales/use tax are current and proper amounts are collected and/or accrued. Completes adhoc requests from Cluster DOF Assistant Cluster DOF.