5 Finance Support Jobs

As a Office Administrator at Illusion Dental Lab, a division of Laxmi Dental Limited, you will play a crucial role in ensuring the smooth daily operations of the office located in Palghar. Your responsibilities will include overseeing administrative activities, managing office equipment, facilitating communication, and providing excellent customer service. You will be tasked with maintaining records related to attendance, leaves, and employee documents, as well as coordinating with vendors for facility maintenance, housekeeping, and supplies. Your role will also involve managing canteen operations, security, and transportation services, along with ensuring timely procurement and inventory management of office and plant consumables. In addition, you will be responsible for maintaining compliance records related to labor laws, health & safety, and statutory requirements, handling visitor management, gate passes, and coordination with the security team. You will also support the HR and Finance departments in documentation, filing, and logistics, as well as assist in organizing internal events, meetings, and audits. To excel in this role, you should possess office administration skills, proficiency in handling office equipment, excellent organizational and multitasking abilities, and the capacity to work both independently and collaboratively. A Bachelor's degree in Business Administration or a related field would be advantageous, along with at least 3 years of experience in an administrative role. If you are looking to leverage your administrative skills and contribute to the efficient functioning of Illusion Dental Lab, we welcome you to join our team as an Office Administrator.,

The Sales Coordinator role based in Manpada, Thane (Mumbai) is a full-time position that requires an immediate joinee. As a Sales Coordinator, you will play a vital role in our sales operations by facilitating communication between clients, the sales team, and internal departments. Your responsibilities will include managing schedules, processing orders, maintaining CRM systems, providing customer support, preparing sales reports, and collaborating with various teams to support sales activities. Key Responsibilities - Coordinate and manage schedules and appointments for the sales team. - Process orders by preparing quotes, proposals, contracts, and ensuring smooth logistics and delivery coordination. - Update and maintain the CRM system with customer data, sales pipeline status, and interactions. - Offer prompt and professional customer support by handling inquiries, resolving issues, and providing updates. - Prepare and send regular sales reports, dashboards, and documentation to managers. - Collaborate with inventory, logistics, finance, and marketing teams to enhance sales activities. Requirements & Skills - Freshers are encouraged to apply for this position. - A Bachelor's degree is preferred. - 1-3 years of experience in sales support, coordination, or a similar customer-facing role. - Proficiency in MS Office applications (Excel, Word, PowerPoint) and familiarity with CRM tools. - Strong verbal and written communication skills in English. - Excellent organizational, multitasking, and problem-solving abilities. - Customer-focused and proactive approach. This Sales Coordinator position offers an opportunity to be a part of a dynamic team and contribute to the success of the sales operations. If you possess the required skills and experience, we welcome you to apply for this role.,

At EY, you will have the opportunity to shape a career that is as unique as you are, leveraging global resources, support, an inclusive culture, and cutting-edge technology to maximize your potential. Your distinct voice and perspective are valued as we strive for continuous improvement. Join our team and create an exceptional experience for yourself while contributing to a better working world for all. As a Mercury Business Advisor, you will serve as an internal business consultant with a focus on financial expertise. Your role will be pivotal in providing guidance and support to our client-facing teams to optimize financial management of EY's external client projects. By offering high-quality advice to our internal stakeholders, you will play a crucial part in their success. If you thrive in a dynamic business environment and enjoy continuous growth opportunities, this role is ideal for you. Key Responsibilities: - Collaborate with Finance teams to support client-facing teams in financial matters - Conduct training sessions for client-facing teams on finance tools and processes updates - Provide virtual assistance to client-serving teams via phone or email - Assist in resolving immediate queries and issues, partnering to manage business portfolios effectively - Review financial data and provide insights to enhance financial performance - Educate and guide teams through recommendations and training sessions - Ensure prompt responses to inquiries or escalate as necessary - Maintain detailed records of communications in the system - Share best practices and support colleagues globally - Stay updated on the latest firm policies, processes, and tools - Engage with business and functional experts to enhance knowledge - Demonstrate self-motivation and continuous learning Requirements: - Proficiency in English, both written and verbal - Ability to work independently across multiple projects and tasks - Strong understanding of financial metrics, variance analysis, and prioritization - Proven experience in professional services finance or a related field (minimum 4 years) - Bachelor's degree in Finance required; Master's degree or professional certification preferred - Proficiency in Microsoft Office and quick adaptability to new applications - Strong presentation, organizational, and time management skills - Experience with ERP applications (SAP, Oracle, etc.) is a plus Join us at EY to contribute to building a better working world by delivering exceptional financial support and guidance to our client-serving teams. Your expertise and dedication will play a vital role in ensuring the success of our external client projects and the overall growth of our organization.,

Role based in BSv organisation. Leveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for chasing outstanding invoices from customers of our clients Job Description - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Role & responsibilities LBL & Factory Analyst Preparation of various presentation for CMC Review, Hub Review and various requirement from Corporate/Hub and consolidation of various data for Hub/Corporate reporting coordinating with Factory Controller and also perform adhoc analytical task. Monitoring and review Provide input to Finance Controller in opportunity/risk identification. Supports Factory Controller / Project Controller in coordinating and preparing monthly project reviews. Also support Factory/Project controller in extracting/preparing various data from SAP. Reporting Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions. Optimization Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. To develop various reports in Power BI and others tool. Internal control and documentation Support Factory Controller in internal control documentation in line with GRCM test plan. Maintain proper audit trail and documentation for future tax/ internal/external audits and reviews. Commercial Support Maintenance & Tracking for Documentation for Customs & DGFT, Maintenance & Follow up for Bank Guarantees, Follow up for Documentation for GST, SEZ & Merchant Export related documentation from Various PGS Living core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Preferred candidate profile CA/CMA with maximum 1-3 years of experience Should have knowledge of SAP (FICO module), Excel and Power point. Knowledge of PS module will be added advantage. Proficiency in both spoken & written English language is required Location- Maneja, Vadodara