Find Your Dream Finance Job in India

Key Responsibilities :

• Implementation, configuration, and maintenance of Oracle Fusion Financials modules, such as
• General Ledger, Accounts Payable, Accounts Receivable, and Cash Management. Knowledge of India
• localization features is a must.
• Experience in Implementation, Configuration, Roll-out and Application Maintenance & Support
• Exposure in Requirement Gathering, Analyze Gaps, run Design Workshop, produce proof-of-concept,
• provide functional solutions (work on fitment & arounds) and out-of-the-box solutions
• Should be a very good team player and ability to work with Client and onsite team to build and
• building a global solution for multi country roll outs
• Should have experience leading teams and managing project delivery
• Excellent English Communication Skill in all forms
• Preferred skill sets
• Understanding of integration technologies and methodologies (e.g., REST/SOAP web services, APIs).

About Company

The company operates in the traditional healthcare and wellness industry, specializing in Ayurvedic products and therapies.

Job Description

Role Overview:

As a Business Finance Partner, you will play a critical role in driving the financial strategy of the company. You will work closely with the leadership team to provide financial insights, ensure fiscal responsibility, and support the scaling efforts of our business operations. This role is ideal for a young, dynamic individual with a strong background in finance and a passion for contributing to the growth of a purpose-driven organization.

Key Responsibilities:

1.Financial Planning & Analysis (FP&A): Lead the budgeting, forecasting, and long-

term financial planning processes. Provide insights to support strategic decision-

making.

2.Variance Analysis: Perform periodic variance analysis to identify key gaps & work

towards bridging the gap along with the BU heads

3.Business Partnering: Collaborate with department heads and key stakeholders to

drive financial performance. Provide financial guidance on business operations,

investment opportunities, and cost management.

4.Scaling Strategy: Support the company's expansion efforts by identifying financial

opportunities, risks, and key metrics for growth. Assist in optimizing financial

processes to support scalability.

5.Reporting & Compliance: Oversee financial reporting, ensuring accuracy and

compliance with regulatory requirements. Prepare and present financial reports to

the executive team.

6.Cost Management: Identify cost-saving opportunities and implement effective cost

control measures without compromising on quality or company values.

7.Financial Modelling: Develop and maintain financial models to support business

decisions, including new project evaluations, product launches, and market expansions.

8.Stakeholder Communication: Liaise with internal and external stakeholders,

including investors, auditors, and regulatory bodies, to ensure transparency and

alignment.

Qualifications:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

Qualified CA or Master's degree in Finance or related fields (Optional).

3-6 years of experience in finance role, preferably with exposure to scaling businesses or working in the E-commerce/Retail only.

Strong analytical skills with a fair understanding of financial modelling, forecasting, and data analysis.

Excellent communication and interpersonal skills, with the ability to work collaboratively across functions.

At Deluxe Media, we are dedicated to driving operational efficiency through advanced technology. We are seeking an experienced and forward-thinking Senior Data Analyst / AI Automation Developer to join our Data Services team.

This role will design, develop, and deliver AI-driven, agentic automation solutions that enhance finance processes such as financial reporting, reconciliation, data processing, forecasting, and approval workflows. You will apply prompt engineering, context engineering, and retrieval-augmented generation (RAG) principles to design intelligent, auditable, and explainable AI workflows that deliver measurable impact to finance operations.

The ideal candidate combines a strong background in financial data analytics with hands-on development experience in Microsoft Copilot Studio, Power Platform (Power Automate, Power Apps, Power BI), and LangChain/LangGraph using OpenAI APIs.

You will help shape our next generation of intelligent finance systems-where automation and artificial intelligence streamline processes and reduce manual effort across the enterprise.

Key Responsibilities

• Build Copilot Studio Copilots and integrate them within Power Platform applications (Power Automate, Power Apps) and Microsoft 365 Apps (Outlook, Teams, SharePoint) to create conversational and intelligent finance assistants. Build workflow orchestrations with humans in the loop (HIL) for review, approval, and feedback.
• Design and implement agentic AI workflows using LangChain, LangGraph, and OpenAI APIs to automate and optimize core finance processes.
• Apply prompt engineering and context engineering to create accurate, reliable, and compliant AI interactions.
• Develop automation solutions for reconciliation, variance analysis, report generation, and approvals, combining low-code and pro-code approaches.
• Craft secure, scalable solutions integrating data from ERP systems (SAP), enterprise workflow systems, external APIs, and Excel documents.
• Support financial planning and forecasting models through data-driven insights and AI-assisted analytics.
• Collaborate with Finance and Data Engineering teams to identify automation opportunities and translate them into actionable AI solutions.
• Ensure all solutions meet corporate standards for data governance, security, and auditability.
• Mentor analysts and developers on best practices in AI workflow design, Power Platform development, and prompt engineering.

Required Qualifications

• Education: Bachelor's/ master's degree in engineering, computer science, business administration, finance, or data science

Professional Experience:

• 5+ years in financial data analysis, reporting, and process automation.
• 5+ years of hands-on Excel experience in a finance context - including advanced formulas, Power Query, pivot tables, VBA macros, data validation, and model building for reconciliations, forecasts, or management reporting.
• 4-5 years developing automation and low-code solutions using Power Platform (Power Automate, Power Apps, Power BI).
• 2-3 years hands-on experience with LangChain, LangGraph, and OpenAI API for AI agent development.
• 1-2 years hands-on experience with Copilot Studio

Technical Skills:

• Expertise inprompt engineering - crafting structured prompts, few-shot examples, and output templates for consistent LLM responses.
• Proficiency in context engineering - designing context pipelines that feed relevant financial data, metadata, and user intent into AI workflows.
• Strong understanding of retrieval-augmented generation (RAG) grounding model responses with enterprise data sources and document retrieval mechanisms.
• Proficiency in Python and SQL for automation logic, data wrangling, and API integration.
• Familiarity with Azure AI, OpenAI models, and REST/GraphQL APIs. Exposure to MCP based solutions.

Finance Domain Expertise:

• Knowledge of accounting principles, financial transactions, statements, reconciliations, budgeting, forecasting, variance analysis, and audits.
• Experience with finance ERP - SAP highly desirable.

Soft Skills:

• Excellent communication and stakeholder management.
• Strong problem-solving and analytical abilities.
• Ability to translate business requirements into technical automation workflows

Preferred Certifications

• Microsoft Certified: Power Platform Solution Architect Expert
• Microsoft Certified: Azure AI Engineer Associate
• Copilot Studio certifications
• OpenAI / LangChain developer certifications
• Accounting/finance certifications

Greetings from TCS Recruitment Team!

For all those SAP FICO, we are coming bigger with the plan of Walk In Drive on 15-November-2025(Saturday) in Bengaluru Locations. It is a Walk in Drive planned to attract Great Talents in SAP FICO. We believe that your skills and expertise are a better match for the skills we are looking for.

Skill: SAP FICO

Years of experience : 4 to12 Years

Walk-In-Drive Location: Bengaluru

Walk-in-Location Details:

L-Center, Vydehi RC-1 Block, EPIP Industrial Area, 82, 6th Rd, KIADB Export Promotion Industrial Area, Whitefield, Bengaluru, Karnataka 560066.

Drive Time: 09:00 am to 2:00 pm

Eligibility Criteria:

• Minimum 15 years of regular education (10th + 12th + 3 years graduation)
• BE/B.Tech/MCA/M.Sc/MS with minimum 2 years of relevant experience post Qualification IT- Experience.
• B.Sc/BCA Graduates with minimum 2.5 years of relevant experience post qualification IT Experience.
• Only Full Time courses would be considered.

Things to carry for interview:

1 copy of an updated resume, Government ID proof( Xerox Copy ), 1 passport size photo, TCS Application form

Job Description

• Experience in SAP CO module, Cost and Profit Center Accounting (CPA), Product costing and COPA
• Cooperating with consultants from other modules such as MM, PM, PP and SD
• Understands configuration dependencies and interrelationships between separate functional modules of SAP and provide financial expertise into the definition and resolution of issues in this area with this knowledge
• Integration skills with MM,FI,APO
• Good Communication
• Business process knowledge
• Good understanding on MM and FICO Modules

If the JD is matching to you skills, kindly share your CV at the earliest.

Please connect for skills, other details and to register.

Please forward the same to your friends and colleagues, who are looking for change in SAP FICO.

Looking forward to connect!

• CANDIDATE MUST WILLING TO WORK ON AX 2012 Tool.
• 10+years of overall IT experience with minimum 7 years of hands-on experience in Microsoft Dynamics AX 2012/D365 etc.
• Technical troubleshooting skills in areas like SSRS, Workflows, New Business process, Integration, alerts & email, data management, role permissions etc., in Dynamics Ax 2012/D365 F&O
• Understanding of modules AP, AR, Inventory, Finance in Ax 2012/D365 F&O
• Understanding of standard business process or enhancements.
• End- to- end ERP implementation experience in AX 2012 or D365 FO
• Code and integration experience
• Experience of a full life-cycle implementation and support of D365/AX in a Consulting role
• Excellent Communication & Customer support skills
• Strong Troubleshooting & Problem Solving skills

1. POSITION VACANT: Finance Officer, The Centre for Social and Economic Progress, New Delhi

2. ORGANISATIONAL BACKGROUND:

The Centre for Social and Economic Progress (CSEP) conducts independent, in-depth, and policy-relevant research and provides evidence-based recommendations to the challenges facing India and the world. It draws on the expertise of its researchers, extensive interactions with policy makers as well as convening power to enhance the impact of research. CSEP’s researchers work across the domains of Economic Growth and Development, including Health, Urbanisation, Energy, Natural Resources, Power, Critical Minerals, Climate Change and Sustainability, and Foreign Policy and Security. All CSEP's research and policy recommendations are freely available to the public.

CSEP is based in New Delhi and registered as a company limited by shares and not for profit, under Section 8 of the Companies Act, 1956 (now Section 8 of the Companies Act, 2013).

Working at CSEP provides a unique opportunity to collaborate with leading scholars and policy experts, and to contribute to high-quality outputs that inform public debate and policymaking at the national and global level. The institution fosters a collaborative, intellectually stimulating work environment and offers staff members the chance to build experti

Head of Finance

(Full Time - Remote)

Role Overview

Collective Ace is executing a buy and build (M&A) strategy in the video gaming industry. The company is seeking a Head of Finance to lead our Finance Team at the Group level. We are looking for an exceptionally strong financial leader to oversee all fiscal operations, ensure compliance across our Group entities and contribute to our capital strategy. A person in this position will be acting as a strategic partner to the CEO & Board and will be working closely with the Head of Controlling and Business Transformation to ensure smooth functioning of the Finance function.

Location: Remote work requiring in-person presence in Berlin and other European/US cities from time to time

Reports to: CEO (Parth Das)

Start Date: Q1 2026

Key Responsibilities

• Oversee and drive the entire financial consolidation process, partnering with Head of Controlling & Business Transformation to ensure the integrity, timeliness, and IFRS compliance of all Group financial statements
• Own, coordinate and execute the annual audit process acting as the main point of contact and liaison for all external auditors together with the Head of Controlling & Business Transformation
• Partner with the CEO and executive team to

Job Description:

Role - Finance Executive

Location-Ahmedabad

Qualification - B.Com / MBA

Industry- Any Manufacturing

Key Responsibilities:

1. Quarterly and Yearly Certifications with State Bank of India (SBI)
2. Daily MSME Vendor Payment Management
3. Buyers’ Credit MIS Preparation
4. Import Payment MIS Management
5. Monthly Working for HDFC and SBI CC Utilization
6. Bank Documentation for Enhancement and Renewal
7. Subsidy Related Annexures and Certification Coordination
8. Monthly Stock Statement and Drawing Power (DP) Calculation – SBI & HDFC
9. Export Outstanding MIS and Treasury Documentation
10. Quarterly UFCE Certification
11. Daily Routine Banking Coordination
12. Coordination with Stock Auditors (Half-Yearly)

About the Role:

We are seeking a highly experienced and visionary Finance Transformation Leader to drive large-scale finance transformation initiatives across our Global Capability Center (GCC) operations. This role will focus on modernizing finance functions, enhancing operational efficiency, ensuring regulatory compliance, and aligning financial strategies with business objectives. The ideal candidate is a Chartered Accountant (CA) with a proven track

record in leading finance transformation programs within the GCC or shared services environment.

Key Responsibilities

Strategic Leadership:

• Lead and execute the finance transformation agenda across the enterprise, including process redesign, automation, digital finance, and service delivery enhancements.

Global Capability Center (GCC) Operations:

• Oversee the design, setup, and optimization of finance shared services within GCCs. Drive centralization, standardization, and scalability of finance functions such as

R2R, P2P, O2C, FP&A, and Tax.

Digital Transformation & Automation:

• Identify and deploy new-age digital solutions including RPA, AI/ML, advanced analytics, and ERP systems to modernize financial operations. Focus on positioning the function as a best in class global service provider.

Change Management:

• Drive stakeholder alignment, manage resistance, and implem

About Company

The company operates within the chemical manufacturing industry, specializing in advanced solutions for adhesives and coating materials that serve diverse sectors like paints, packaging, construction, textiles, and furniture.

Job Description

The Finance Controller will be responsible for driving financial integrity, transparency, and compliance across the company. The role entails managing financial reporting, statutory and internal audit, accounting processes and controls, internal financial controls (IFC). The Controller will serve as the financial custodian ensuring timely and accurate closure of books, adherence to accounting standards (Ind AS), and strong governance.

Responsibilities

A. Financial Reporting and governance of accounting process/ controls

• Ensure timely monthly, quarterly, and annual closing of books of accounts as per Ind AS and corporate policies.
• Prepare standalone and consolidated financial statements for management and statutory purposes.
• Coordinate with statutory auditors, internal auditors, and tax consultants to ensure smooth audits and compliance with Companies Act, Income Tax, and GST provisions.
• Ensure all accounting entries and reconciliations (GL, vendor, customer, inter-company) are timely and accurate.
• Oversee fixed assets accounting and capitalization across all manufacturing units.
• Oversee ac

—————————————————————————————————————

Assistant Manager - Finance & Accounts

Godrej Agrovet Limited (GAVL)

Mumbai, Maharashtra, India

—————————————————————————————————————

Job Title: Assistant Manager - Finance & Accounts

Job Type: Permanent, Full-time

Function: Finance

Business: Godrej Agrovet Limited

Location: Mumbai, Maharashtra, India

About Godrej Industries Group (GIG)

At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries.

About Godrej Agrovet Limited (GAVL)

Godrej Agrovet is a food and agri conglomerate, dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields.

About the role

Roles & Responsibilities:

The incumbent will be responsible for Monthly closure of books of accounts, financial planning, forecasting and budgeting of the Crop Protection Business.

Roles & Responsibilities:

• Ensure accuracy of acco

📢 Hiring: Manager – Financial Reporting & Controllership (BPO / Shared Services)

Location: Bengaluru (Kothanur) | Work from Office

Work Hours: 3:00 PM – 12:00 AM IST (India shift overlap with US & Philippines operations)

Reports to: Finance Controller

About the Company

We are a global BPO / shared services organization operating across India, the US, and the Philippines , delivering end-to-end business process solutions.

We’re looking for a hands-on and detail-oriented Manager – Financial Reporting & Controllership to oversee multi-entity finance operations, ensure audit readiness, drive compliance, and enable process automation.

This is an excellent opportunity for a Chartered Accountant seeking to step into a Finance Controller / Global Controllership role within a fast-paced, international environment.

Key Responsibilities:

🔹 Financial Reporting & Accounting Operations

• Manage end-to-end accounting operations (GL, AR, AP, reconciliations, accruals, intercompany transactions).
• Drive accurate and timely month-end / year-end closures.
• Prepare MIS reports, P&L statements, balance sheet schedules, and variance analyses.
• Support group-level consolidation across entities.
• Ensure data integrity and

You will oversee the day-to-day administration and accounting tasks performed by our HR staff. This includes activities such as documenting billing information, analyzing tax reports, monitoring candidates on our company’s payroll, and processing invoices. You will ensure that all transactional information is correctly processed and write financial activity reports for our HR and Finance Directors on a monthly basis. You will also check whether all our billing, payroll, and other financial processes comply with internal policies and relevant laws and regulations. This role additionally requires you to analyze our current staffing and training needs and keep track of budgetary allocations to our training and development programs. You will also monitor our hiring budget, establish spending limits, and record all expenditures related to sourcing, advertising through PPC ads, and onboarding. You will also be responsible for documenting other HR-related expenses and ensuring they are within budget. To excel in this role, you are required to possess superb project management, problem-solving, and communication skills. Proficiency with CRM, project management, and financial management tools is mandatory.

Responsibilities

• Define, create, and oversee the implementation of a long-term finance management strategy, ensuring that all transactions are conducted in a manner compliant with our company policy
• Supervise our finance team’s day-to-day

RECRUITING FOR -

TEACHING ASSISTANTS / JR. FACULTY (NON - TEACHING PROFILE / Teaching Assistant / Junior Faculty) - Subject Expertise - (Marketing, Economics, Finance Operations & Data Analytics)

(Non-Teaching; Only Tutorials)

STRICTLY ONSITE

Salary Range - As per prevailing market (Competitive for candidates pursuing PhD and having atleast 4 years industry experience in the chosen subject area of expertise)

Key Responsibilities

• Attend the weekly lectures conducted by the course instructors; ensure resource provision for the same
• Record attendance of the class for all sessions;
• Grade all assignments and exam answer books and establish the final grades for the students in their section(s);
• Conduct tutorials as scheduled
• Classes may be held on weekdays or weekends (subject to compensatory leave for having worked on a scheduled holiday)
• Any other teaching/learning tasks as deemed fit by Program Office – such as examination invigilation; attending presentation based student assessments etc.
• Assisting faculty members in different research activities, such as data collection; data cleaning; data analysis; proposal/report writing etc.

Qualifications

• Should have postgraduate qualification in any of the following subjects/disciplines –Business Management; Marketing, Economics; Commerce;

• Fusion Finance Functional consultant with 10+ yrs of relevant experience.
• Requiring expertise in Oracle Fusion Clouds Financial modules focusing on implementation configuration and support for functions like General Ledger GL Accounts Payable AP and Accounts Receivable AR
• Responsibilities include requirement gathering gap analysis solution design handson configuration testing and training.
• Key skills are strong functional knowledge of the finance modules understanding of cloud architecture and proficiency in tools like OTBI for reporting
• Experience in Prod support project
• Troubleshooting skill to understand and address problem
• Interact with business user while analysing issue as needed
• Update the ITSM tool and follow the SOP established by project team when working in prod support project
• Team work Collaboration across tracks as needed and with any Third Party vendor OEM is required during the course of work

T.P.L. Global is seeking to hire an Assistant Finance Associate to support its U.S. operations. T.P.L. Global is a premier law firm specializing in representing clients in connection with U.S. immigration matters. T.P.L. Global delivers effective results to its clients by identifying and mitigating risk to optimally achieve clients’ goals.

T.P.L. Global is looking for the Assistant Finance Associate to help manage the firm’s finances. This is an incredible opportunity for the individual to work closely with the Founder.

The Assistant Finance Associate's overarching responsibilities are:

- Managing finances of the firm

• Track cash flow
• Analyze financial data
• Advise on financial strategies for future margin growth
• Identify key metrics to ensure the execution of the firm’s long term strategic plan for growth and development
• Preparing the firm’s four financial statements: balance sheet, income statement, statement of cash flow, and statement of retained earnings

The ideal candidate must be consistently motivated, detail oriented, delivers high-quality work in a fast-paced high-pressure environment and fluently speaks, reads and writes in English. A business degree is not required but it is preferred and the candidate must experience in finance and business strategy.

The Assisant Finance Associate will receive compensation between Rs. 27,000-30,00

Position Title: Finance & Accounts Executive

Experience Level: 1-5 years

Location: Faridabad (Candidates should be from Faridabad or south Delhi only)

Good Communication is a must

Salary: Upto 5-6 LPA

Job Description

• Must have knowledge of TDS, GST, employee taxation, voucher entry, payroll understanding, bank reconciliations, etc.
• Minimum qualification B. Com graduate.
• Good Knowledge of MS Office (especially Excel and Tally).
• High level of motivation with strong communication and presentation skills.
• Good performance in academics.

All About You:

• Should be enterprising/dynamic having good interpersonal skills.
• Must be able to handle multiple tasks, prioritize and deliver on time.
• Must possess excellent verbal and written communication skills.
• Demonstrate flexible approach, adaptability and positive attitude.

About Damco

We are a global technology company with more than two decades of core IT experience. Our differentiators are technological prowess with unwavering back-end support on a wide range of technologies and industry-leading platforms.

At Damco, we take pride in building innovative, efficient, and robust IT solutions for our clients. We match the client’s business goals with our technology expertise and immaculat

About RateGain

RateGain Travel Technologies Limited is a global provider of AI-powered SaaS solutions for travel and hospitality that works with 3,200+ customers and 700+ partners in 100+ countries helping them accelerate revenue generation through acquisition, retention, and wallet share expansion. RateGain today is one of the world’s largest processors of electronic transactions, price points, and travel intent data, helping revenue management, distribution, and marketing teams across hotels, airlines, meta-search companies, package providers, car rentals, travel management companies, cruises and ferries drive better outcomes for their business. Founded in 2004 and headquartered in India, today RateGain works with 26 of the Top 30 Hotel Chains, 25 of the Top 30 Online Travel Agents, 4 of the Top 5 Airlines, and all the top car rentals, including 16 Global Fortune 500 companies in unlocking new revenue every day.

The Mission:

Drive RateGain’s Finance Strategy & Transformation agenda, partnering with the CFO to reimagine how financial efficiency, automation, and technology-led decision-making can unlock scalable, profitable growth. This role will lead the Finance Strategy Office, focusing on optimizing IT & operating costs, embedding automation, and building a governance framework that delivers measurable efficiency and long-term financial excellence.

Key Responsibilities:

IndiLedger is a team of experienced consulting firm and accounting professionals specializing in foreign accounting services for US and UK businesses. We assist startups, SMEs, and accounting firms in managing their books, cleanups, reconciliations, and month-end close using top cloud-based platforms like QuickBooks Online, Xero, Intact and NetSuite. From bookkeeping and financial reporting to catch-up accounting and ongoing compliance, we function as a reliable offshore extension of your finance team, delivering accuracy, timeliness, and insights for smarter decision-making.

Role Description

This is a full-time, on-site role for a finance associate located in Delhi, India. The candidate will oversee day-to-day accounting operations, including bookkeeping, financial reporting, reconciliations, and month-end close processes. Responsibilities also include managing and handling client, and providing insights to support decision-making.

Qualifications

• Experience with cloud-based accounting platforms such as QuickBooks Online, Xero, and NetSuite
• Proficiency in bookkeeping, financial reporting, reconciliations, and month-end close processes
• Strong leadership and team management skills
• Excellent communication skills for liaising with international clients
• Ability to ensure compliance with accounting standards and regulations
• Relevant qualifications such as CA, CPA, or e

Finance Business Partner (Hyderabad)

• Are you inspired by the idea of optimizing business results and driving superior financial performance?
• Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging?

Well, this may be the role for you. Ready to develop a strategic financial plan and influence executive level financial decisions. Global finance team is recognized for driving outstanding financial management and fact-based decision-making throughout the enterprise.

Role Requirement:

• Finance Business partnering experience with senior business leaders & corporate finance to drive business priorities and objectives.

• Excellent Project and Program management skills including experience in large cross functional and/or cross geographical projects. Hands on experience of owning program governance and operational cadence for global finance and cross functional projects.

• Core experience in building long range predictive forecast/plan models using key drivers, statistical analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation.

• Practical knowledge of developing business cases to enable executives with the ability to do contingency planning, to

Senior Finance Executive – Leading Event Organisers. Bangalore

Job Summary :

A leading event management company, is keen to hire their first Finance member for the role of Senior Finance Executive, for their Banaglore office. The selected candidate will be responsible for setting up the finance division, managing the consultants and overseeing all financial aspects of the business, ensuring accuracy, compliance, and efficiency. This role requires a self-motivated individual who can handle diverse responsibilities, from day-to-day accounting, compliance management and other relevant activities while coordinating with internal and external stakeholders.

Company Profile :

A renowned event management company driven by a clear purpose: to redefine brand narratives with bold, disruptive solutions. With numerous design agency awards to its name, it combines experienced industry professionals with a young, enthusiastic, and talented team.

Location: Indiranagar, Bengaluru

Designation: Senior Finance Executive

The selected Candidate will be responsible for the following:

1. Financial Management

• Maintain accurate financial records, including accounts payable, accounts receivable, payroll, and general ledger.

Amity University Noida invites applications for the post of an Assistant Professor at Amity Business School (ABS) in the area of Finance.

Skills & Competencies:

• Excellent communication skills and classroom management
• Ability to blend management concepts with technology applications.

Applicants must have: -

• Ph.D. in Finance from a prestigious Institute / University.
• 03-06 years of teaching/industry experience in leading / prestigious institutes.
• Must have noteworthy publications in Scopus Indexed/ ABDC Journals.
• Strong linkages with Industry and Academia at National and International level.
• Prior teaching experience at University Level will be an added advantage.
• Contribute to curriculum design and program development.

Interested applicants may forward their resume to Ms. Chhaya Chandraker (AGM -HR) at cchandraker@amity.edu

Amity University is a highly research-oriented, Innovation-driven and Inter-disciplinary University accredited by the NAAC with grade 'A+' and ranked 32nd by NIRF. The University is ranked amongst the top 3% universities globally and has the Highest US and UK accreditations .

Roles & Responsibilities:

• Managing the preparation & maintenance of statutory books of accounts & financial statements including P&L Account and Balance Sheet.
• Execute and sustain the necessary processes for effective financial control and stewardship
• Maintain and monitor adherence to corporate governance and compliance with all corporate legislation and industry regulations with relevant statutory bodies and laws.
• Monitor accounts receivables and ensure creditor accounts are properly maintained and reconciled on regular basis.
• Evaluating internal control systems/ procedures to highlight shortcomings & implementing recommendations
• Plan and manage tax liabilities for the region, prepare and monitor filing of tax returns income tax, service tax, etc.
• Funds management - Monitor overall funds position of the region on regular basis
• Budgeting & MIS – Participate in the annual budgeting exercise for the region / area assigned and prepare monthly reports. Review of budget vs actual based on report back on monthly basis, analyze major variation and initiate corrective action.
• Management of cash flow reporting and develop systems to ensure accurate monthly billing.
• Support implementation of Best Practice Tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing and reporting.

Compe

Position Summary

We are seeking a detail-oriented and proactive professional to manage the international accounting aspects of the company and support the finalization of books of accounts. The ideal candidate will have strong expertise in financial reporting, MIS preparation, and compliance with international accounting standards (IFRS/IND AS), along with hands-on experience in ERP systems.

Key Responsibilities

• Manage end-to-end accounting and financial finalization for international entities.
• Ensure accurate accounting entries, transaction flows, and reconciliations .
• Handle deferred revenue and cost recognition in compliance with applicable accounting standards.
• Maintain proper documentation, record-keeping, and filing of accounting records.
• Support audits and related activities , including preparation of financial statements as per IFRS/IND AS .
• Prepare and analyze monthly MIS reports for international geographies.
• Oversee international accounting and compliance with respective local GAAP requirements.
• Collaborate with business teams for contract finalization with prospective customers.
• Perform customer account reconciliations and follow up for collection of outstanding receivables.

Requirements

• 3–5 years of relevan

Duties and Responsibilities:

Financial Planning and Analysis:

Develop and monitor budgets and forecasts for all departments.

Analyse financial data to identify trends, assess financial performance, and make informed

business decisions.

Prepare financial models and conduct cost-benefit analyses to support strategic initiatives.

Monitor key financial performance indicators (KPIs).

Accounting and Reporting:

Oversee all accounting functions, including accounts receivable, accounts payable, and

general ledger.

Prepare and analyse financial statements (income statement, balance sheet, cash flow

statement).

Ensure compliance with all applicable accounting standards (e.g., GAAP, IFRS).

Prepare and file tax returns (federal, state, and local).

Cost Control:

Analyze production costs and identify opportunities for cost reduction.

Implement cost-saving measures across all departments.

Monitor and control inventory levels to minimize carrying costs.

Treasury Management:

Manage cash flow and ensure sufficient liquidity to meet operational needs.

Oversee banking relationships and manage cash balances.

Manage debt and equity financing.

Risk Management:

Identify and assess financial risks (e.g., credit risk, market risk, operational risk).

Implement controls to mitigate financial risks.

In

SQM Iodine Plant Nutrition 🌱🌎, a global mining and chemical company, has a worldwide leadership position in the markets in which we are present, which is possible thanks to the strategic location of our operations in northern Chile, from where we have access to high-value resources, in addition to our network of commercial offices that allows us to reach more than 100 countries with our products.

Every day we are inspired by our purpose: “we develop unique capabilities that transform resources into life and progress” , achieving the highest quality products that generate value to strategic industries such as health, technology and food.

This is a great opportunity for talented people who can develop as a Finance Assistant Manager in our office in Pune, India.

Key Responsibilities

• Financial Reporting - Assistance in preparation of monthly financial statement along with other group reporting requirements for consolidation purpose.
• Preparation of MIS report for management review and develop reports to support business decision making
• Budgeting & controlling - Support the annual budgeting and periodic forecasting process
• Audit Co-ordination – Coordinate the preparation and review of audit schedules and reconciliations along with timely closure of the same.
• Participation in financial system implementation & process

Hi,

We are hiring for one of our client from chemical industry based in Mumbai

Job Title : Senior Account Executive

Experience : 8+ years

Salary Bracket : upto 12 LPA

Location : Borivali East,Mumbai

Job Description :-

We are seeking a detail-oriented and experienced Senior Account Executive to manage import-export related accounting, banking operations, taxation compliance, and financial reporting. The ideal candidate should have hands-on experience in coordination with banks, overseas suppliers, and internal stakeholders along with strong knowledge of GST, TDS, and financial reconciliations.

Key Responsibilities:-

•Handle Import & Export documentation and coordinate with overseas suppliers.

•Manage Issuance and monitoring of LC (Local LC / Import LC / Buyer’s Credit).

•Assist in Bank Limit Renewal (Fund & Non-Fund based) and maintain related documentation.

•Prepare LC Utilization Statements, Fund Planning Reports, and Exposure Statements.

•Manage Marine, Road Transit, Property, Tank Terminal, and Godown Insurance, including claim documentation and submission.

•Conduct Damage Claim Calculations and follow up with insurers.

•Handle Bank Stock Audits and maintain accurate collateral/ margin records.

•Review and verify Purchase, Sales, Transport, Clearing & Storage Bills.

•Manage GST filings (GSTR 1/3B/9/9C/2B/8A) i

Position Overview:

We are seeking a dynamic and strategic Finance Manager to lead the financial operations of our growing organization.

Responsibilities:

Planning, ensuring compliance with global accounting standards, overseeing audits, and optimizing financial performance. The ideal candidate will bring finance leadership experience, particularly in tech, and will have a strong command, and multi-entity consolidations.

Key Responsibilities:

Strategic Finance Leadership:

- Drive the overall financial strategy, budgeting, forecasting, and long-term planning.

- Lead financial operations across entities (US, EMEA, APAC) ensuring compliance.

Financial Reporting & Control:

- Lead monthly, quarterly, and annual financial closing and reporting processes.

- Oversee inter company transactions and multi-currency consolidation.

- Manage statutory audits and ensure regulatory compliance.

- Foster a culture of excellence, accountability, and continuous improvement.

Qualifications:

- Chartered Accountant (CA) with 6+ yrs of experience.

- 6+ years of progressive experience in finance and 2+ years of experience in leadership with exposure to global finance operations.

- Proven experience in tech/SaaS startups and multinational corporations

- Strong expertise in financ

Job Title:

Country/Cluster Finance Controller – Benelux Cluster (France, Netherlands and Belgium)

Job Location:

Corporate Office, Ahmedabad

Department:

International Finance- Europe

Reporting to : AGM- EMENA Finance

Specific Job Responsibilities:

• Assist in the preparation of annual budgets and planning activities, including gathering data, maintaining financial models, and supporting the consolidation of inputs across the P&L, balance sheet, cash flow, CapEx, and headcount.
• Support the quarterly rolling forecast process by coordinating data collection, updating financial templates, and validating information provided by business units.
• Contribute to weekly and monthly reporting cycles by preparing supporting schedules, checking data accuracy, and helping compile internal reports for local and regional stakeholders.
• Assist with financial month-end closing activities, including journal entry preparation, account reconciliations, and ensuring compliance with closing deadlines.
• Help reconcile differences between statutory and management accounts
• Ensure financial data and reporting align with Group accounting policies and procedures, flagging any inconsistencies or issues for resolution.
• Support treasury-related activities, including monitoring cash positions, assisting with internal banking proc

Finance Executive (Semi Qualified)

Bengaluru, Karnataka, India

Experience Range: 2-3 Years Post Qualification

Company Description

Resillion is a global company with end-to-end capabilities: no matter your industry, your geographical location, or stage in your digital journey. With offices in North America, Europe, and Asia, Resillion will be by your side. Helping you and your organization realize your ambitions in cyber security, testing of digital media content and quality assurance.

Whether, testing, certification, (software) development, cyber security, or data-protection, the experts at Resillion do whatever it takes. We work as long and hard as necessary to get you to market.

Job Description

Qualifications:

• Semi-qualified Chartered Accountant (CA) is mandatory
• Strong knowledge of Indian finance regulations and practices

Key Responsibilities

• Manage the end-to-end finance cycle, including accounts payable, accounts receivable, general ledger, and reconciliations
• Ensure compliance with Indian statutory requirements: Income Tax, GST, TDS, ESIC, and labour laws
• Knowledge of form 15CA / CB
• Handle transfer pricing and monitor exchange fluctuations impacting financial transactions
• Prepare and review financial statements in accordance with IGAA

Position Title: Finance Executive – Finance

Location: Mumbai

Reports To: Commercial Manager

Role Overview

This role involves managing end-to-end commercial operations related to client projects — from estimate preparation to invoicing and receivables follow-up. The candidate will work closely with internal teams, clients, and vendors to ensure timely documentation, compliance, and smooth financial execution.

Qualifications

• Graduate or Postgraduate in Commerce, Business Administration, or related field.
• 3–4 years of experience in a commercial, finance coordination, or client servicing support role (preferably in advertising, media, or production industry).

Key Responsibilities

• Prepare and raise estimates for retainer fee jobs, creative projects, and production assignments.
• Review and verify production terms, including Intellectual Property (IP) rights and related clauses.
• Onboard clients/brands and vendors, ensuring all documentation and compliance requirements are completed.
• Track and follow up on open jobs and pending POs to ensure timely closure.
• Raise invoices post verification of all supporting documents and approvals.
• Manage Accounts Receivable (AR) follow-up to ensure timely collections.
• Support a

Who we are :

Money. A subject that’s always on our mind. We go through a rollercoaster of emotions when it comes to money. That’s why at Jupiter, our mission is to enable people to improve their relationship with money.

We are a financial services platform that leverages technology to offer our customers seamless and user-friendly products related to banking, loans, and investments. So whether it’s a savings account, credit cards, investment and payments, it's all on Jupiter. We also help users cut through the banking jargons, offer smart insights based on spending and provide users with a range of new age features to enable and make sense of their finances.

Our journey so far:

Jupiter was founded in 2019 by Jitendra Gupta. Best known as Citrus Pay’s founder, Jiten found himself wondering why personal finance experiences were not customer-centric when everything else like food ordering and entertainment were. That’s how our journey began in 2019, with a simple, powerful idea : to create a modern, customer-centric experience that empowers individuals when it comes to their money.

From our humble beginnings, we've strived relentlessly to make managing money easier. In 2021 when we launched we had a waitlist with over 100,000 people eager to experience the world of Jupiter - and within 10 months we crossed 1 million users. Today, we have 2.8 million + happy users on Jupiter.

Our Insights feature today tells ho

Job Title: Academic Counsellor – Finance Programs

Location: Mumbai

Industry: Education | Finance Certifications | EdTech

About the Role

Boston Institute of Analytics is looking for a results-driven academic counsellor with a strong track record in selling finance certification courses. Your primary responsibility will be to drive admissions for our CFA program while also engaging candidates interested in related courses such as FRM, US CPA, and CMA. You’ll be the first point of contact for incoming leads—guiding, counseling, and converting them into confirmed enrollments through consultative sales.

Key Responsibilities

Lead Engagement & Qualification

• Call and qualify leads generated via marketing campaigns, partnerships, and walk-ins.
• Understand each prospect’s background, career goals, and relevance for CFA/FRM/CPA/CMA.
• Prioritize and nurture high-potential leads with structured follow-ups.

Counseling & Conversions

• Conduct personalized counseling via calls, video sessions, and campus meetings.
• Explain program structure, exam levels, timelines, fees, and career opportunities.
• Address objections confidently (fees, time, job relevance) and move prospects toward decision-making.
• Drive students through the entire enrollment funnel—from inquiry to pa

Yubi () stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in India’s debt market to marching towards global corporate markets from one product to one holistic product suite with seven products.

Yubi is the place to unleash potential. Freedom, not fear. Avenues, not roadblocks. Opportunity, not obstacles!

Founded in 2020 by CEO, Gaurav Kumar, Yubi's technology infrastructure, credit marketplace, risk evaluation, and collections platforms facilitate every stage of the flow of money from lenders to borrowers and back to lenders. The company is backed by esteemed investors like Peak XV, Lightspeed, Lightrock, TVS Capital, B Capital Group, Dragoneer Investment Group, and Insight Partners, among others.

In March 2022, we became India's fastest fintech and most impactful startup to join the unicorn club with a Series B fundraising round of $137 million. In 2020, we began our journey with a vision of transforming and deepening the global institutional debt market through technology. Our two-sided debt marketplace helps institutional and HNI investors find the widest network of corporate borrowers and debt products on one side and helps corporates to discover investors and access debt capital efficiently on the other side. Switching between platforms is easy, which means investors can lend, invest, and trade bonds - all in one place. All of our platfo

About Zetexa:

Zetexa Global Private Limited is a rapidly growing startup led by visionary leaders from IIT and IIM. We are revolutionizing the Travel Tech, Consumer IoT, and M2M industries with cutting-edge digital solutions across B2B and B2C markets.

Key Responsibilities:

Prepare and finalize financial statements – Profit & Loss, Balance Sheet, and Cash Flow.

Drive budgeting, forecasting, and financial analysis to support business decision-making.

Manage payroll processing, statutory deductions (PF, ESI, PT, TDS), and ensure compliance.

Handle tax planning, filing of returns, and coordinate assessments.

Ensure compliance with Company Law, Labor Law, FEMA, and other regulatory requirements.

Manage foreign remittances, bank coordination, and related compliance.

Coordinate and manage internal and external audits.

Support fundraising activities and investor reporting.

Oversee revenue assurance – billing, collections, and receivables monitoring.

Assist in legal documentation, contracts, and corporate governance.

*Must Have:

Chartered Accountant (CA) with 1–2 years of relevant experience.

Strong knowledge of accounting, taxation, and compliance.

Proficiency in Zoho/ERP systems, Advanced Excel & PowerPoint.

Ex

Position title – AGM -Business Finance (India)

Location – Ahmedabad (HO)

Personal & Behavioural Attributes

• Proactive and self-motivated, with the ability to deliver results within defined timelines.
• Strong team orientation with a collaborative mindset.
• Excellent verbal and written communication skills.

Subject Matter Expertise

• Prior experience in the pharmaceutical industry is essential.
• Strong business acumen with a solid grasp of financial metrics and performance indicators.
• Sound understanding of Profit & Loss statements and various Management Information System (MIS) reports and support management in various financial evaluation and decision making.
• Ability to provide actionable business insights through data analytics specific to the pharma domain.
• Expertise in variance analysis, expense tracking, and margin analysis including annual budgeting and LE preparation and submission.
• Understanding and experience on pharmaceutical pricing regulations, NPPA and DPCO guidelines.
• Familiarity with price monitoring and implementation processes in the domestic pharma market.
• Foundational understanding of pharma costing methodologies.
• Awareness of current trends and developments within the pharmaceutical sector.
• Working knowledge of government incentive schemes

About Food Whisperer

• A dynamic and rapidly expanding food brand
• Committed to delivering exceptional culinary experiences through innovation , quality , and customer focus

Job Summary

• The Account Executive is primarily responsible for managing financial transactions, maintaining accurate records, and supporting budgeting and reporting processes.

Key Responsibilities

• Maintain and update financial records, ledgers, and journals
• Prepare financial reports : monthly, quarterly, and annual
• Manage accounts payable and receivable
• Reconcile bank statements and monitor cash flow
• Assist in budgeting, forecasting , and variance analysis
• Ensure compliance with tax regulations (e.g., GST, TDS) and handle filings
• Coordinate with internal teams and external auditors when needed

Desired Skills & Qualifications

• A degree in Accounting, Finance, or related field
• Proficiency on ERPs like SAP, Microsoft, Oracle
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines
• Should be from the Corporate Catering industry.

Summary:

As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. You will collaborate with cross-functional teams to gather requirements, develop innovative solutions, and ensure applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that applications meet the highest standards of quality and functionality, contributing to the overall success of assigned projects.

Roles & Responsibilities:

• Perform independently and become a Subject Matter Expert (SME).
• Actively participate and contribute in team discussions.
• Provide innovative solutions to work-related problems.
• Collaborate with stakeholders to gather and analyze requirements for application development.
• Participate in testing and validation of applications to ensure business needs are met.

Professional & Technical Skills:

Must Have Skills:

• Proficiency in SAP CO Management Accounting .

Good to Have Skills:

• Experience with SAP BTP Administration .
• Knowledge of SAP FI and SAP S/4HANA Accounting .
• Strong understa

Job Title - Finance Executive (Half Day) — Mudgar Club | Dehradun

Are you a finance professional who values work-life balance and wants to contribute to something meaningful?

Join Mudgar Club , a handcrafted fitness brand redefining traditional Indian strength training with premium wooden equipment.

We are looking for a Finance Executive (Half-Day ) who can manage our financial operations with accuracy and responsibility.

This role is perfect for someone who wants to work with focus for a few hours and still have enough time for personal life or side projects.

What You’ll Do

• Maintain all accounting and bookkeeping using Tally, Zoho Books, or QuickBooks.
• Handle GST filings, invoices, and tax compliance (GSTR-1, GSTR-3B, etc.).
• Manage Amazon, Flipkart, and website (Shopify) financial documentation and reconciliation.
• Keep track of expenses, vendor payments, and receivables.
• Prepare weekly financial reports and assist in audits or investor documents.

What We Expect

• 2–4 years of experience in finance, accounting, or e-commerce finance management.
• Strong knowledge of GST, taxation, and e-commerce finance systems.
• Punctual, responsible, and consistent in work.
• Must know how to handle Amazon Seller Central, Flipkart Seller Hub, and basic Exc

Role: Global Operations Head – Finance

Location: Noida, Chennai, Hyderabad, Bengaluru & Gurugram

Work Model: Work From Office

Shift: UK Hours

We are inviting applications for the role of Global Operations Head – Finance.

This strategic leadership role is responsible for overseeing Finance & Accounting operations, transformation, and client engagement across global portfolios. The ideal candidate brings deep expertise in Record to Report (R2R) along with exposure to P2P and O2C, and a passion for driving process excellence and innovation.

Key Responsibilities:

• Lead Finance & Accounting operations across R2R, P2P, General Accounting, Fixed Assets, Intercompany, and Reconciliations.
• Oversee month-end, quarter-end, and year-end close to ensure accuracy and timely reporting.
• Partner with global clients to deliver exceptional outcomes and strengthen strategic relationships.
• Own end-to-end service delivery and P&L for key client engagements.
• Champion transformation initiatives using Lean Six Sigma and digital tools.
• Collaborate cross-functionally with GPOs, Transformation, Digital, and Transition teams.
• Drive operational excellence through continuous improvement and performance governance.
• Contribute to solutioning, pricing, due diligence, and stabilization of new client transitions.

Job Description – Manager / Senior Manager – Controllership

** Location :** Bangalore

** Experience :** 10–12 years post qualification

** Qualification :** Chartered Accountant (CA)

About the Role : We are looking for a high-performing Controllership professional to oversee the financial reporting, compliance, and control environment at Turno. The role will be responsible for ensuring accurate and timely reporting across all entities and the consolidated group, managing statutory audits, and maintaining strong governance processes.

Key Responsibilities

Financial Reporting & Compliance

• Lead preparation and finalization of standalone and consolidated financial statements in compliance with Indian GAAP / Ind-AS and applicable regulations.

• Ensure timely month-end, quarter-end, and year-end closings with accuracy in books, reconciliations, and schedules.

• Maintain and enforce robust accounting policies, ensuring consistency with evolving standards. Audits & Assurance

• Coordinate with statutory auditors for timely completion of statutory audits.

• Manage internal audits and ensure effective remediation of audit findings.

• Support due diligence processes for investors, lenders, and other stakeholders.

Controls & Governance

• Strengthen internal control frameworks and ensure adherence to corporate g

Why This Role Rocks

You’ll be more than just a number expert—you’ll be the financial engine that keeps operations running smoothly and strategically.

As Assistant Manager – Finance & Accounts, you’ll manage the books, ensure compliance, and deliver financial insights that power smarter business decisions. If you're someone who thrives on structure, accuracy, and ownership—this role offers full-spectrum control across accounting and reporting functions.

The Impact You’ll Drive

• Independently manage the entire books of accounts, ensuring accuracy, timeliness, and compliance
• Own the P&L and Balance Sheet, driving financial visibility, cost control, and risk mitigation
• Oversee direct and indirect tax filings, and manage Income Tax scrutiny cases when needed
• Ensure up-to-date FEMA compliance and stay informed of evolving statutory requirements
• Coordinate with auditors (internal and external) to lead statutory and tax audits
• Generate detailed MIS reports to support financial planning, forecasting, and business strategy
• Drive high standards in Excel-based reconciliation, data reporting, and automation

What You’ll Bring

• 4–7 years of relevant experience in core accounting and compliance roles
• Proven ability to manage books of accounts independently
• Strong understanding of statutory tax laws,

Required an experienced and dedicated finance professional to lead financial planning, analysis, budgeting and compliance functions. This role is required to play a key part in driving strategic decision-making by delivering accurate financial insights, ensuring compliance with regulations, and managing key stakeholder relationships.

Key Responsibilities:

Strategic Financial Management:

• Lead annual budgeting, forecasting and financial planning processes across academic and administrative departments
• Provide regular financial reports and insights to senior leadership (e.g Registrar, Pro VC and VC)
• Monitor key performance indicators (KPI's) and advise on financial implications of policy or academic changes

Financial Operations:

• Oversee month-end and year-end closing processes
• Ensure accuracy of financial statements in compliance with accounting standards (eg. Ind AS, IFRS, GAAP)
• Co-ordinate with internal teams for timely billing, payments and reconciliation

Regulatory and Compliance:

• Ensure timely compliance with statutory requirements, including tax filings, audit and regulatory submissions. Ensure timely filings of GST, TDS, Income Tax, ROC etc.,
• Co-ordinate internal and external audits and ensure adherence to audit recommendations.
• Support in the preparation and submission of reports to regu

Job Description: Head - Accounts, Audit & Taxation (Trading Entity)

Position : Head - Accounts, Audit & Taxation

Location : Mumbai, India

Industry : Trading / Ecommerce Startup

Experience : 5+ years in relevant fields, with at least 2-3 years in a leadership role.

Employment Type : Full-time On-site (Office Location - R City Mall, Ghatkopar)

About Us:

At Aerem , we’re on a mission to make solar simple, smart, and accessible for every business in India. Backed by innovation and purpose, we enable MSMEs to go solar through our integrated platform - combining solar tech, financing, and insurance to help businesses save costs and go green effortlessly.

If you’re driven by impact, innovation, and the opportunity to shape the future of sustainable finance, Aerem is the place for you.

We are focused on establishing itself as a leader in the solar industry, and we are seeking an experienced and proactive Head of Accounts, Audit, and Taxation to join our passionate team. The ideal candidate will be responsible for overseeing the complete financial operations of the company, ensuring compliance, driving effective taxation strategies, and leading the audit and accounts functions.

K

Job Description: Accounts Manager

Job Title: Senior Executive/Manager – Accounts and Finance

Reports to: Chief Financial Officer

Experience Required: 6–10 years of progressively responsible accounting experience, preferably with at least 2–3 years in a university or higher education setting.

Educational Qualifications:

• Bachelor’s degree in Commerce, Accounting, Finance, or related field from a recognized university.
• Master’s degree (M.Com, MBA Finance) or professional certifications like CA Inter/ICWA preferred.

Work Location: Nayanta University, CDSA Campus, Paud Road, Bavdhan, Pune, Maharashtra 411021

Nature and Days of Work: Full-time (5 Days working, Monday – Friday)

About Nayanta University

Nayanta University in Pune is an exciting initiative by leading Indian industrialists associated with the Confederation of Indian Industries (CII). As a multidisciplinary institution, the University prioritizes *excellence, integrity, and the holistic development of its entire community.

Why Join Us?

By joining Nayanta University, you will become part of a mission-driven, values-oriented campus that upholds transparency, collaboration, and continuous professional development. The Accounts Manager is crucial in ensuring financial sustain

About Deutsche Börse Group

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India centre is located in Hyderabad, serves as a key strategic hub and comprises India’s top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

Your responsibilities:

• You have a deep understanding of regulatory requirements specific to the financial services industry.
• You ensure that IT systems and processes comply with relevant regulations, such as data protection, privacy, and financial reporting standards, with a particular emphasis on SAP Finance compliance.
• You oversee the preparation and execution of financial audits within the IT department.
• You work closely with internal and external auditors to ensure compliance with auditing standards, address audit findings, and implement necessary controls and improvements.
• You are responsible for managing vendor and supplier relationships within the IT department. You evaluate vendor capabilities, negotiate contracts, and monitor service level a

Hiring for the role of Sr Manager - Finance & Accounts for Kutch Copper Ltd, Mundra

Job Role. - Sr Manager F&A

Purpose / Objective

The position is responsible for ensuring accurate and timely financial reporting for a large non-ferrous manufacturing company, while maintaining compliance with statutory requirements and internal controls.

Description for the Role Required:

This role involves managing financial reporting, statutory compliance, cash flow, accounts payable/receivable, and supporting budgeting and audit activities. The incumbent will act as a key liaison between finance, operations, and management to ensure robust financial governance.

Financial Reporting

1. Ensure timely closure of books in compliance with Ind AS and group accounting practices, maintaining accurate and clean ledgers.
2. Coordinate statutory and internal audits, addressing queries and providing required details; prepare periodic financial presentations for the CFO.
3. Oversee hedge accounting, cost cycle, and inventory valuation processes to ensure alignment with reporting standards.

Statutory Compliance

1. Ensure timely submission of Income Tax, GST, FEMA, and other statutory returns with minimal cash exposure.
2. Manage direct and indirect tax compliance for domestic and foreign invoices.
3. Ensur

1. About the Job - The candidate should require mandatory JD Edward Finance Experience.

2. Job Title - JD Edward Finance Functional Lead

3. Location - Pune/Mumbai/Noida/Hyderabad/Bangalore/Chennai

4. Educational Background - UG. – B. Tech /B. E in any specialization

PG. – MCA/MTech/MBA/MSC

5. Key Responsibilities -

• Lead the Finance team by conducting meetings/interviews and facilitating large group/cross-functional sessions with stakeholders.
• Writes functional and data requirements specifications and develops business process and data models that define the business needs.
• Leads the Integration testing effort, including development of test plans, test cases and scenarios and documentation of results.
• Works with business to conduct User Acceptance Testing
• Identify root cause of issues and fix the root cause.
• Collaborate with development and testing teams for unit and functional testing.
• Develop functional specs and testing (CRP, SIT, UAT, post go-live Support) knowledge of data migration, documentation, setups relate to JDE Finance Module
• Work on Menu creation and security
• Work on Data Migration
• Excellent in oral and written communication

Entity: Finance Job Family Group: Finance Group Job Description: Are you ready to join a team that’s driving the future of lubricants & beyond and setting new industry standards? Discover how our diverse and passionate people at Castrol are shaping the industry – and how you can be part of this journey. We’re seeking versatile experts who share our passion for innovation and excellence. Bring your outstanding perspective, collaborative spirit, and challenge our thinking as we continue to lead the way in the lubricants market & build businesses beyond lubricants. This is your chance to learn, grow, and thrive in a dynamic and inclusive organization. Apply now! Castrol is a global leader in lubricants and part of the bp Group, one of the world’s largest energy companies. In India, Castrol is a publicly listed company, leading in the Automotive, Industrial, and Marine lubricant sectors. With iconic brands, relentless innovation, strong customer relationships, and a team of highly motivated employees, we have maintained our market leadership in India for over a century. Our robust manufacturing and distribution network in India helps us reach consumers through more than 135,000 outlets. At Castrol, success knows no bounds. We offer a fast-paced learning environment where you can develop your career, whether in specialized functions or on a general management track. Castrol India has a proud legacy of championing top talent for leadership roles, both locally and globally. We ar

Company : Avtar Human Capital Trust.

Job Title: Manager /AM –Finance and Compliance

Location : Chennai

Reporting To : Vice President – Finance & Accounts Operations

Position Overview

The Manager – Accounts and Finance will be responsible for overseeing the financial operations of the organization, ensuring transparency, compliance, and efficiency in the use of funds. This role involves budgeting, financial reporting, donor reporting, statutory compliance, audits, and financial analysis to support the organization’s mission and strategic goals.

Key Responsibilities:-

1. Financial Management & Reporting

• Prepare, review, and monitor project and organizational budgets.
• Maintain accurate and up-to-date financial records in accordance with applicable accounting standards.
• Prepare monthly, quarterly, and annual financial reports, including donor-specific financial statements.
• Analyse financial performance and provide insights for decision-making to senior management.

2. Donor Compliance

• Ensure financial compliance with donor agreements, including budgeting, fund utilization, and reporting.
• Manage donor audits and provide necessary financial documentation.

3. Statutory Compliance

• Ensure timely filing of statutory returns (TD

Notice Period - Immediate Joiner

Location - Mumbai

Experience - 8+ Years

Job Description:-

8+ years of experience in leading and managing Microsoft Dynamics 365 Finance & operation support project as Finance Consultant. • Work directly with clients to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets • Work collaboratively with other functional & technical project team members to ensure successful & timely implementation. • Actively drive requirements gathering, analysis, design, implementation & testing phases of the D365 Finance module suite • Experience of rollouts, deployments, upgrade, Data migration, data management and FastTrack go-live assessment. • Experience of SLA based support. • Experience of working on any incident management tools. • Ability to manage requirements/scope and risks appropriately. • Ability to identify risks, issues, find solution and plan/manage them. • Good at client interactions, able to set & manage stakeholder expectation. • Good presentation and communication skills. • Good experience of working in multi-vendor environment. • Flexible with work hours. Should be okay with Onsite-Offshore Global Delivery Model and Travel (if required)

Primary Skillset: implement D365 F&O Finance & Accountin

Lead Finance --Mumbai, IN

Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits.

Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers and 1.7 million merchants.

Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet.

🚀 Your next challenge:

We are looking for an autonomous person, with strong levels of analytical skills and proactiveness, able to work with all the different departments to undertake all aspects of financial management, regulatory and financial reporting, business analysis, budget, and forecast preparation, as well as development and improvement of business.

Context and Main Issues:

• Candidates will manage a team of 2 people.
• Preparation of

We are seeking an experienced finance leader to join as Assistant Vice President – Accounts & Finance. The role involves overseeing consolidated financial reporting, statutory compliance, audits, and tax matters for a listed NBFC under RBI regulations. The AVP will drive financial controls, ERP integrations, and MIS reporting while ensuring compliance with IND AS, SEBI, and RBI guidelines. This position requires strong leadership, governance, and analytical skills to support business growth and regulatory excellence.

Key Requirement:

• Ensure timely and accurate preparation and closure of consolidated financial results in compliance with IND AS and SEBI regulations applicable to listed entities, along with key performance metrics for senior management review.

• Drive the timely closure of books of accounts by implementing strong financial controls and integrating data across multiple ERP systems into the financial reporting framework.

• Prepare and deliver monthly MIS reports, financial statements, budgets, and forecasts, including detailed variance analysis and RBI returns, applicable to NBFCs classified under the Middle Layer category of the RBI.

• Lead the preparation and closure of financial statements for a listed entity, ensuring full compliance with SEBI, RBI and other statutory regulations, including all relevant disclosure requirements.

• Manage internal and statutory audits, ensuring robust documentation,

🚀Finance Specialist | Pocketly | Bengaluru (Kudlu Gate)

Experience: 3–5 Years | Department: Finance

Key Responsibilities – Finance Specialist (NBFC / Fintech)

Oversee and manage the company’s end-to-end financial operations, including accounting, payroll, invoicing, and financial controls.

Ensure full statutory and regulatory compliance, including GST, TDS, Income Tax, RBI returns, and audit requirements specific to NBFC and Fintech operations.

Lead the preparation and review of financial statements in accordance with AS and Ind-AS standards.

Supervise monthly, quarterly, and annual closings, ensuring accurate and timely reporting of MIS, P&L, balance sheets, and cash flow statements.

Manage fund flow, working capital, and treasury operations efficiently to optimize liquidity and cost of funds.

Liaise with banks, NBFC partners, debt investors, and financial institutions for fundraising, credit facilities, and compliance documentation.

Ensure accuracy and compliance in reconciliation of loan books, disbursements, collections, and partner settlements.

We have following position

Oracle Finance Cloud Consultant

Exp in GL/ AP/ AR & CM Modules

Must have been part of 2 End To End Implementations

Job Loc - Hyderabad, Chennai, Bangalore, Pune, Kolkata, Gurgaon, Noida - Hybrid

Max Joining Time 45 days