204 Cash Flow Jobs in Faridabad

As a Controller at our manufacturing company in Noida, Sector 4, you will play a crucial role in overseeing the finance department. Your responsibilities will include comprehensive accounting oversight, strategic financial partnership, and management reporting. You will also be involved in providing strategic insights, managing cash flow, and guiding business units using financial data. Additionally, you will lead a team of junior accountants and collaborate closely with senior management to ensure financial health and compliance. Key Responsibilities: - Statutory Filings & Compliance - Oversee all GST-related activities, including filing accurate returns and managing the E-Way Bill process. - Act as the primary contact for external Chartered Accountants, overseeing audits, finalizations, and advisory matters. - Financial Accounting & Operations - Take ownership of the General Ledger's accuracy and integrity, primarily managed in Tally. - Supervise Accounts Receivable process for timely invoicing and collection. - Oversee export documentation and bank clearance procedures, coordinating with third-party consultants. - Management Accounting & Strategy - Prepare and analyze breakeven reports by division and retail unit. - Provide actionable insights to Sales and Merchandising teams using financial data. - Deliver accurate Monthly P&L statements and key financial reports to management. - Develop rolling Cash Flow Projections to support strategic planning. Qualifications: - Bachelor's or Master's degree in Commerce, Finance, or Accounting (CA Inter or CA qualification preferred). - 5 years of experience in a senior accounting role. - Proficiency in Tally and MS Excel. - Practical knowledge of Indian accounting standards, GST, TDS, and Income Tax. - Experience in preparing management reports and export documentation. Soft Skills: - Excellent Communication: Ability to communicate financial information clearly to non-financial stakeholders. - Leadership: Proven ability to manage and develop a team of accountants. - Team Player: Collaborative approach, working effectively across departments. - Analytical & Proactive: Strong analytical skills with a proactive mindset. If you are interested in this role, please submit your resume and a cover letter detailing your relevant experience to vivek@joshipura.com.,

As an Associate Director/Director - Treasury at our company, you will have the responsibility to lead the treasury activities focusing on liquidity management and LC/BG issuance. Your key role related skills should include liquidity management and LC/BG issuance. Your main objective will be to develop and maintain relationships with banks and financial institutions while managing treasury activities such as fund management, debt and working capital management, financial risk management, and treasury operations and accounting. Your responsibilities will involve: - Leading bank relationship management, including selecting banks, negotiating credit lines, and optimizing service quality and pricing - Working with banks to obtain Letters of Credit and Bank Guarantees - Allocating cash balances, maintaining investment records, and preparing expense and earnings forecasts - Monitoring liquidity and funding requirements, identifying banking and market products to improve cash flow management - Monitoring treasury bank reconciliations and inter-company current accounts reconciliations - Ensuring robust documentation of all treasury reporting processes and continuously reviewing and improving them for enhanced efficiency - Striving for simplification and automation of operational tasks, including integration with finance partners - Managing administrative activities related to bank portals and internal reporting systems/tools You should have at least 10 years of experience in a similar role with a strong understanding of treasury functions. It is essential to have good communication and people management skills, experience in investment options for surplus cash, and a high level of ownership with a willingness to set up processes from scratch. The required education for this position is either a CA or an MBA in Finance from a reputed institute. Please note that this job opportunity is based in Noida within the Finance team. As an Associate Director/Director - Treasury at our company, you will have the responsibility to lead the treasury activities focusing on liquidity management and LC/BG issuance. Your key role related skills should include liquidity management and LC/BG issuance. Your main objective will be to develop and maintain relationships with banks and financial institutions while managing treasury activities such as fund management, debt and working capital management, financial risk management, and treasury operations and accounting. Your responsibilities will involve: - Leading bank relationship management, including selecting banks, negotiating credit lines, and optimizing service quality and pricing - Working with banks to obtain Letters of Credit and Bank Guarantees - Allocating cash balances, maintaining investment records, and preparing expense and earnings forecasts - Monitoring liquidity and funding requirements, identifying banking and market products to improve cash flow management - Monitoring treasury bank reconciliations and inter-company current accounts reconciliations - Ensuring robust documentation of all treasury reporting processes and continuously reviewing and improving them for enhanced efficiency - Striving for simplification and automation of operational tasks, including integration with finance partners - Managing administrative activities related to bank portals and internal reporting systems/tools You should have at least 10 years of experience in a similar role with a strong understanding of treasury functions. It is essential to have good communication and people management skills, experience in investment options for surplus cash, and a high level of ownership with a willingness to set up processes from scratch. The required education for this position is either a CA or an MBA in Finance from a reputed institute. Please note that this job opportunity is based in Noida within the Finance team.

As a Financial Planning and Analysis professional, your role will involve developing and overseeing financial planning processes such as budgeting, forecasting, and variance analysis. These activities are crucial in supporting strategic initiatives and monitoring financial performance effectively. Key Responsibilities: - Prepare and review financial statements, reports, and disclosures in compliance with US GAAP/IFRS standards and regulatory requirements. - Provide regular financial insights and analysis to senior management, highlighting key performance indicators, trends, and opportunities for improvement. - Manage tax planning, compliance, and reporting activities, including VAT, corporation tax, and other relevant taxes to ensure adherence to US tax laws and regulations. - Coordinate and manage external audits, ensuring timely and accurate provision of financial information and addressing audit findings and recommendations. - Monitor cash flow, liquidity, and working capital requirements, optimizing cash management strategies and supporting funding decisions. - Establish and maintain robust financial controls and procedures to safeguard company assets and ensure accuracy and integrity of financial data. - Evaluate and implement financial systems and tools to streamline processes, enhance efficiency, and improve financial reporting capabilities. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field. - Professional certification such as CPA, CFA, or equivalent will be an added advantage. - Strong understanding of US GAAP/IFRS standards and tax laws. - Proven experience in financial planning, analysis, and reporting. - Excellent analytical skills with the ability to interpret complex financial data. - Proficiency in financial systems and tools to drive process improvements. In summary, your role as a Financial Planning and Analysis professional will involve overseeing financial planning processes, preparing financial statements, providing insights to senior management, managing tax compliance, coordinating audits, optimizing cash flow, establishing financial controls, and evaluating financial systems to enhance efficiency.,

As a Construction Cost Control Specialist at Gleeds, your role involves various responsibilities to ensure effective financial management and project coordination. You will be responsible for: - Creating cash flow projections and supporting financial control efforts. - Monitoring budget positions and providing regular reports and alerts. - Preparing monthly cost reports and reconciling budgets. - Maintaining threats and opportunities schedules. - Managing costs, evaluating variations and extra works. - Analyzing and reporting on contractual claims. - Attending site meetings and coordinating with clients. - Conducting thorough analysis of Rates for all Schedules of items from First Principles. - Interacting with vendors, contractors, consultants, and engineers to gather price feedback from the market. - Tracking costs and measuring quantities physically for contractors. - Implementing change control systems to monitor design changes and cost implications. - Re-measuring sections of works and preparing the final account. Your qualifications should include: - A B.E. in Civil Engineering. - A minimum of 10 years of relevant experience. - Proficiency in MS Office and AutoCAD programs. - Self-driven with excellent written and verbal communication skills in English or a regional language. - Ability to coordinate effectively with Client teams, Architects, Consultants, and Site-based teams. Gleeds, a renowned independent property and construction consultancy with over 150 years of experience, is seeking candidates with a proven track record of successfully managing large-scale Hotel & Commercial projects. Join us in Gurgaon, Vizag, or Goa and be part of a dynamic team dedicated to attracting top clients, projects, and talent in the industry. As a Construction Cost Control Specialist at Gleeds, your role involves various responsibilities to ensure effective financial management and project coordination. You will be responsible for: - Creating cash flow projections and supporting financial control efforts. - Monitoring budget positions and providing regular reports and alerts. - Preparing monthly cost reports and reconciling budgets. - Maintaining threats and opportunities schedules. - Managing costs, evaluating variations and extra works. - Analyzing and reporting on contractual claims. - Attending site meetings and coordinating with clients. - Conducting thorough analysis of Rates for all Schedules of items from First Principles. - Interacting with vendors, contractors, consultants, and engineers to gather price feedback from the market. - Tracking costs and measuring quantities physically for contractors. - Implementing change control systems to monitor design changes and cost implications. - Re-measuring sections of works and preparing the final account. Your qualifications should include: - A B.E. in Civil Engineering. - A minimum of 10 years of relevant experience. - Proficiency in MS Office and AutoCAD programs. - Self-driven with excellent written and verbal communication skills in English or a regional language. - Ability to coordinate effectively with Client teams, Architects, Consultants, and Site-based teams. Gleeds, a renowned independent property and construction consultancy with over 150 years of experience, is seeking candidates with a proven track record of successfully managing large-scale Hotel & Commercial projects. Join us in Gurgaon, Vizag, or Goa and be part of a dynamic team dedicated to attracting top clients, projects, and talent in the industry.

As a detail-oriented Accountant at Happy Cheeks Private Limited's Kidology brand, you will play a crucial role in managing financial operations and ensuring compliance and accuracy across all accounts. Key Responsibilities: - Handle GST, TDS, and other statutory filings and compliances - Prepare monthly, quarterly, and annual financial reports - Maintain accurate ledgers and ensure timely data entry in accounting software (e.g., Tally, Zoho Books) - Assist in preparing budgets, forecasts, and cash flow reports - Maintain documentation for audits and liaise with auditors as needed - Support inventory and cost accounting related to e-commerce, retail, and logistics Qualifications Required: - Bachelor's degree in Commerce, Accounting, or related field - 2-4 years of hands-on accounting experience (preferably in a D2C or e-commerce setup) - Proficiency in Tally/MS Excel - Knowledge of GST, TDS, and other Indian tax regulations - Strong attention to detail and time management - Ability to handle confidential information with integrity,

Role Overview: As the Manager/Sr Manager Treasury at Jubilant Pharmova Limited, you will be responsible for overseeing the financing requirements at the company level, covering all portfolio entities. Your role will involve managing the local financing requirement, having a deep understanding of financing products, and maintaining relationships with financial institutions to support business growth effectively. Key Responsibilities: - Cash Flow Management - Preparation of Group projections for Credit Rating agencies/lender loan proposals - Fund Raising - Raising of Debt in Multiple Entities - Issuance of Commercial Paper for various Group Entities - Optimization of Interest Cost - Digitalization of Treasury Processes - Managing Large working capital Limits for Group Entities (Consortium and Multiple) - Arranging Export finance/PCFC/ WCDL facility from the banks - Negotiation of Term sheet and Loan documents - Handling queries of lenders & updating with company's performance & other information - ODI/Foreign remittance approval - Security creation/release- Hypothecation, Mortgage, Share Pledge, Assignments - Credit Rating with multiple rating agencies - Working Capital Management - Setup of non-recourse factoring line for various customers to optimize the net working capital - Supply chain-financing program through multiple banks to generate treasury income - D&B rating to increase the Credit Profile - Investment Management - Monthly Analysis of return of various debt AMC - Timely Investment of surplus funds - Setup of investment management system - Compliances - Preparation of FFR/DDR - Preparation of DP Statement for the banks - Filing of Annual Performance Report - Filing of Foreign liability & Asset Return - Handling Internal and Statutory Audit of Treasury Activities Qualification Required: - Chartered Accountant (CA); MBA (Finance) preferred Additional Company Details: Jubilant Pharmova Limited (formerly Jubilant Life Sciences Limited) is a global company involved in Radiopharma, Allergy Immunotherapy, CDMO Sterile Injectables, Contract Research Development and Manufacturing Organisation (CRDMO), Generics, and Proprietary Novel Drugs businesses. The company operates six manufacturing facilities catering to regulated markets including the USA, Europe, and other geographies. To learn more, visit www.jubilantpharmova.com Role Overview: As the Manager/Sr Manager Treasury at Jubilant Pharmova Limited, you will be responsible for overseeing the financing requirements at the company level, covering all portfolio entities. Your role will involve managing the local financing requirement, having a deep understanding of financing products, and maintaining relationships with financial institutions to support business growth effectively. Key Responsibilities: - Cash Flow Management - Preparation of Group projections for Credit Rating agencies/lender loan proposals - Fund Raising - Raising of Debt in Multiple Entities - Issuance of Commercial Paper for various Group Entities - Optimization of Interest Cost - Digitalization of Treasury Processes - Managing Large working capital Limits for Group Entities (Consortium and Multiple) - Arranging Export finance/PCFC/ WCDL facility from the banks - Negotiation of Term sheet and Loan documents - Handling queries of lenders & updating with company's performance & other information - ODI/Foreign remittance approval - Security creation/release- Hypothecation, Mortgage, Share Pledge, Assignments - Credit Rating with multiple rating agencies - Working Capital Management - Setup of non-recourse factoring line for various customers to optimize the net working capital - Supply chain-financing program through multiple banks to generate treasury income - D&B rating to increase the Credit Profile - Investment Management - Monthly Analysis of return of various debt AMC - Timely Investment of surplus funds - Setup of investment management system - Compliances - Preparation of FFR/DDR - Preparation of DP Statement for the banks - Filing of Annual Performance Report - Filing of Foreign liability & Asset Return - Handling Internal and Statutory Audit of Treasury Activities Qualification Required: - Chartered Accountant (CA); MBA (Finance) preferred Additional Company Details: Jubilant Pharmova Limited (formerly Jubilant Life Sciences Limited) is a global company involved in Radiopharma, Allergy Immunotherapy, CDMO Sterile Injectables, Contract Research Development and Manufacturing Organisation (CRDMO), Generics, and Proprietary Novel Drugs businesses. The company operates six manufacturing facilities catering to regulated markets including the USA, Europe, and other geographies. To learn more, visit www.jubilantpharmova.com

As the Director - Finance & Accounts, you will be responsible for overseeing financial planning, managing financial budgeting, reporting activities, and ensuring the accuracy of financial statements. Your day-to-day responsibilities will include analyzing financial data, driving strategic financial initiatives, and optimizing the organization's financial health. You will collaborate closely with cross-functional teams to streamline financial operations and enhance decision-making processes. Key Responsibilities: - Managing the financial reporting for the organization, including monthly financial reporting, budgeting and forecasting, 5-year financial plans, and all statutory financial reporting. - Providing sound financial support and insights to enable the Management to make critical business decisions in a timely manner. - Presenting financial results and insights to the Management. - Playing a key role in the formulation of the business strategy. - Managing and overseeing the taxation affairs of the organization and liaising with the external tax firm for specialist advice. - Managing and overseeing the cash flow of the company and ensuring appropriate treasury controls. - Managing External Auditor relationship and ensuring the organization is compliant with accounting standards. - Managing and overseeing the company's banking and borrowing arrangements. - Managing and overseeing the company's financial systems. - Recruitment, training, mentoring, and development of Team members. - Implementing Risk Management to ensure the business has a solid risk framework in place. - Overseeing commercial decision-making from margin analysis, pricing analysis, etc. - Advising and implementing best practice methods to increase revenue and reduce costs. Key Aspects of the role: - Financial Budgeting, Forecasting & Reporting. - Balance sheet consolidation. - AR control, cash flow management, financial ratios. - Banking - cash credit limit, credit renewal. - Insurance matters, FEMA, INDAS. - Taxation - GST, Income Tax, direct & indirect taxes. - Exposure to ERP - SAP / Microsoft / SAP S4. - Forex accounts management. Qualifications: - Strong skills in Financial Planning and Finance, including the ability to design and implement effective financial strategies. - Proficiency in preparing and analyzing Financial Statements and developing insights from financial data. - Exceptional Analytical Skills to interpret financial data and contribute to strategic decision-making. - Expertise in Financial Reporting, ensuring compliance & accuracy in reports for stakeholders and regulatory bodies. - Must be a qualified CA or CFA with a minimum of 15 years of experience. - Proven leadership experience in financial management roles. - Excellent organizational, communication, and interpersonal skills.,

As an experienced Inbound Sales Manager, you will be responsible for managing and maintaining financial records for two firms using Zoho Books. Your role will include the following key responsibilities: - Handle bookkeeping, reconciliations, and financial reporting - Prepare and analyze balance sheets, profit & loss statements, and tax filings - Ensure compliance with financial regulations and company policies - Monitor cash flow, expenses, and budgeting processes - Coordinate with external auditors and tax consultants as needed Qualifications required for this role: - Proficiency in Zoho Books - Bachelors degree in Accounting, Finance, or a related field - Strong knowledge of financial principles, taxation, and regulatory compliance - Experience managing accounts for multiple entities is preferred - Excellent analytical, problem-solving, and organizational skills - Attention to detail and ability to meet deadlines Eazybe is a fast-growing SaaS company dedicated to providing innovative solutions that empower businesses to streamline operations and enhance productivity. Join us on our journey to revolutionize the SaaS industry!,

Position: Senior Manager Finance & Accounts Experience: 15-20 Years Location Gurgaon, Indore, Pune, Kolkata, Bhubaneswar and Hyderabad Salary: 15 PLA to 20 LPA/- Max Key Responsibilities Handle GST, TDS, income tax, Financial Reporting & Accounting Prepare accurate financial statements aligned with accounting standards. Manage general ledger, accounts payable/receivable, reconciliations, and monthend/yearend closing. Compliance & Audit Collaborate with auditors and manage taxation and filing. Budgeting & Forecasting Conduct budgeting, forecasting, MIS reporting, financial planning, and offer insights for management decisions. Controls & Process Improvement Implement internal controls, maintain audit trails, and facilitate effective financial governance. Identify and drive process optimizations in accounting and financial operations. Cash & Fund Management Monitor cash flow, working capital, and manage banking relations. Interested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 Mail hr1.recruitmentconsultants at gmail dot com

Job Description: Accountant (US Shift / Night Shift) Job Purpose: We are seeking a detail-oriented and analytical Accountant to join our team during the US shift/night shift. The ideal candidate will have substantial experience in account reconciliations, accounts payable/receivable, forecasting, budgeting, and customer billing, cash flow management and reporting. This role requires strong organizational skills, a high level of accuracy, and the ability to work collaboratively with internal teams while maintaining compliance with accounting standards. Qualifications: 4-8 years of professional accounting experience Bachelors degree in Accounting, Finance, Economics, or related fields such as B.Com, BBA, BA (Economics/Finance) Masters degree preferred: M.Com, MBA (Finance/Accounting) Proficiency with accounting software, preferably QuickBooks or Tally Strong analytical, organizational, and communication skills Ability to work independently during night/US shift Key Responsibilities: Financial Accounting & Reporting Ensure business transactions are recorded in accordance with Generally Accepted Accounting Principles (GAAP) Prepare asset, liability, and capital account entries by compiling and analyzing account information Summarize financial status by preparing balance sheets, profit and loss statements, cash flow statements, and other financial reports Assist with the annual audit process, including drafting financial statements and related notes Accounts Payable & Receivable Manage Accounts Payable (AP) and Accounts Receivable (AR) functions end-to-end Process and verify vendor payments, customer invoices, and disbursements Maintain strict adherence to AP/AR deadlines Work closely with internal teams to resolve AP/AR discrepancies Reconciliations & Analysis Perform monthly, quarterly, and annual account reconciliations Research and analyze expense variances for company management Reconcile financial discrepancies by collecting, analyzing, and resolving account information Conduct project-wise accounting and product-based accounting Budgeting & Forecasting Assist in creating budgets and forecasts Analyze financial trends and provide actionable insights to management Controls & Compliance Maintain accounting controls by preparing and recommending policies and procedures Secure financial data with regular database backups Ensure financial security by following internal controls Comply with federal, state, and local financial regulations by studying legislation, enforcing requirements, and advising management Documentation & Support Document financial transactions accurately and maintain organized records Prepare special financial reports by collecting, analyzing, and summarizing data Provide financial information and analysis to management as needed Guide and support accounting clerical staff by coordinating tasks and answering queries Maintain customer confidence by keeping financial information confidential

As an Analyst Trainee for the Fundraising Assistance vertical (Debt + Equity), your role will involve supporting mid-sized companies in raising capital through various channels such as banks, NBFCs, private credit funds, VCs/PEs, family offices, and strategic investors. **Key Responsibilities:** - Build financial models including 3-statement, projections, and debt schedules. - Prepare pitch decks and Information Memorandums (IMs). - Conduct industry and competitor research. - Assist in due diligence processes and data room creation. - Prepare CMA reports, analyze cash flows, and assess credit. - Coordinate with investors, lenders, and internal teams. - Support promoter wealth structuring and treasury-related tasks. - Create presentations, teasers, and deal summaries. **Who Should Apply:** - Fresh graduates or individuals with 1 year of experience in finance. - Proficiency in Excel, basic accounting, and research skills. - Strong presentation skills and the ability to create compelling pitch decks. - Interest in investment banking, corporate finance, or private markets. - High attention to detail and the ability to thrive in a fast-paced environment. In terms of the company details or any additional information, it was not provided in the job description. Location: Noida Sector 62 Work Mode: Hybrid, with a few mandatory days in the office Stipend/Salary: Competitive for trainees,

Role Overview: You will be responsible for day-to-day accounting tasks like maintaining daily accounting, invoicing, and data entries. Additionally, you will prepare financial reports such as monthly, quarterly, and yearly statements, as well as cash flow statements and budgets. Your role will also involve handling statutory returns like GST, TDS, and Income Tax, maintaining proper documentation, and providing support during Statutory and Internal Audits. Strong interpersonal skills and good writing abilities are essential for this position. Key Responsibilities: - Maintaining daily accounting, invoicing, and data entries - Preparing monthly, quarterly, and yearly financial statements - Creating cash flow statements and budgets - Handling statutory returns including GST, TDS, and Income Tax - Maintaining proper documentation - Supporting during Statutory and Internal Audits Qualifications Required: - Education: Qualified CA - Experience: Minimum of 2+ years of experience in accounting or finance roles - Candidates with prior experience in a CA Firm will be preferred.,

You will be joining Atari as an experienced FP&A Analyst, contributing to financial planning, forecasting, and analysis efforts while collaborating with stakeholders globally. Your responsibilities will include preparing financial forecasts, developing KPI dashboards, collaborating with business units, managing change request processes, analyzing cash flow forecasts, conducting profitability analyses, creating financial models, delivering presentations, and assisting in preparing financial reports. You will also build and maintain relationships with business stakeholders and continuously improve financial models and processes for efficiency and accuracy. Key Responsibilities: - Prepare and manage financial forecasts, including reconciliation of budget vs actuals. - Develop and maintain KPI dashboards to track business performance and key metrics. - Collaborate with business units to create and update forecasts, ensuring alignment with organizational goals. - Execute and manage change request processes, ensuring financial impacts are evaluated and addressed. - Prepare and analyze cash flow forecasts to optimize resource allocation and liquidity planning. - Conduct profitability analyses to identify trends and opportunities for improvement. - Perform gap analysis to compare actual performance with expected outcomes, identifying root causes and suggesting corrective actions. - Create Excel-based financial models for scenario planning and strategic decision-making. - Prepare and deliver high-quality presentations for meetings and conferences, showcasing analytical insights and recommendations. - Assist in the preparation and presentation of comprehensive financial reports for management. - Build and maintain strong relationships with business stakeholders to support decision-making processes. - Continuously improve financial models and processes to enhance efficiency and accuracy. Required Qualifications and Skills: - Bachelors degree in Finance, Accounting, Economics, or a related field. - 5+ years of experience in financial planning and analyst role. - Advanced proficiency in Excel, including complex modeling and data analysis. - Strong analytical mindset with the ability to perform root cause analysis and deliver actionable insights. - Proven experience in cash flow forecasting and profitability analysis. - Excellent verbal and written communication skills to effectively convey financial data to stakeholders. - Ability to work collaboratively and independently in a fast-paced environment. - Detail-oriented with a proactive approach to problem-solving. Preferred Qualifications: - Professional certifications such as M.B.A - Finance, CA, CFA, CMA, or CPA are a plus. - Familiarity with data visualization software or tools (e.g. Power BI) is an advantage. Joining Atari offers you a rare opportunity to shape the future of a legendary brand in gaming and entertainment. You will have exposure to strategic decision-making at the executive level, a high ownership role with the ability to drive real impact, a culture of agility, innovation, and collaboration, competitive compensation, and fast-track career development for high performers. Working Hours: - 9:00 AM to 1:00 PM - 6:00 PM to 10:00 PM.,

As an experienced Finance Professional with 4 to 6 years of experience, your role will involve the following responsibilities: - Assisting in the preparation of month-end and year-end financial reports and closing procedures to ensure compliance with internal policies and external regulations. - Generating detailed financial reports and providing analysis to management on key performance metrics, trends, and opportunities for improvement. - Monitoring daily cash flow and managing working capital and liquidity to ensure the company's financial stability. - Analyzing financial data and providing insights to improve efficiency, cost savings, and profitability. - Organizing and maintaining digital and physical accounting records in compliance with company policies and legal requirements. It is crucial to possess excellent communication skills for effective collaboration within the team and with stakeholders. Qualifications required for this role: - 4 to 6 years of experience in finance or accounting roles. - Strong understanding of financial reporting and analysis. - Proficiency in maintaining accounting records and compliance with regulations. Please note that this job is offered as a Full-time or Freelance position with a day shift schedule. The work location is in person in Noida, with the benefit of the 2nd Saturday and 4th Saturday off.,

As a Financial Controller at Indobevs, you will be responsible for providing regular management information and recommendations to improve business profitability. Your key responsibilities will include: - Controllership/FP&A: - Financial Planning, Business Partnering, Business performance reviews and analysis - Working capital management, Corporate Taxation, SOX & Statutory Audits - Presenting monthly financial budgets, reports, P&L analysis and cash flow - Providing financial insight through financial modelling and analysis to support planning and budgeting - Supervising and reviewing financial reporting and tax filings to ensure compliance with internal controls - Establishing control mechanisms on costs and influencing corrective actions on deviations from the budget - Tracking business performance on tactical decisions and highlighting areas of concern for corrective actions - Accountable for preparation of books and accounts, and the consolidated Financial Statement of the Company - Providing various MIS reports to management - Forecasting cash inflow and outflow, and ensuring alignment with actuals - Ensuring smooth month-end closure of accounts with high-level reporting to management - Ensuring Corporate Taxation compliance and coordinating on Statutory and Tax Audits - Improving efficiencies and reducing costs across the business The ideal candidate for this role will: - Foster a culture that rewards and recognizes high performance in an entrepreneurial and growth-focused company - Be a qualified Chartered Accountant/MBA (Finance) with 8-10 years of experience - Have excellent numerical skills and the ability to understand the impact of transactions in numerical terms - Have exposure to the implementation/operation of standard costing systems and integrated management accounting systems - Possess excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, and MIS reporting to senior management - Have well-developed leadership skills (Note: No additional details about the company were mentioned in the job description.),

You will be responsible for the procurement and implementation of projects based on the Engineering Package, monitoring procurement activities in SAP, and communicating project procurement status to stakeholders. Additionally, you will prepare JMR, DPR, PR for equipment, and assist cost engineers with timing information for accurate cost forecasting. Your role will involve coordinating project activities with various departments, suppliers, and contractors to ensure timely completion within the defined budget. Cash flow management and overall monitoring of project purchase and expediting will also be part of your responsibilities. Qualifications Required: - Minimum of 3 years of experience in a similar profile Note: No additional details about the company were provided in the job description.,

Role Overview: You will be responsible for handling GST, TDS calculation and filing, and ensuring compliance with all tax regulations. Additionally, you will prepare bank reconciliation statements, manage petty cash, prepare and finalize financial statements including balance sheets, and assist with budget and cash flow management. You will also assist auditors with financial records for filings and audits. Utilizing accounting software like Tally ERP, MS Excel, and other tools will be a key part of your responsibilities. Key Responsibilities: - Handle GST, TDS calculation and filing - Prepare bank reconciliation statements - Manage petty cash - Prepare and finalize financial statements, including balance sheets - Assist with budget and cash flow management - Assist auditors with financial records for filings and audits - Utilize accounting software like Tally ERP, MS Excel, and other tools Qualifications Required: - Typically a B.Com or MBA/PGDM in Finance - Minimum 2+ years of relevant work experience - Proficiency in Tally ERP, MS Office (especially Excel), and experience with financial reporting - Strong analytical and communication skills - Attention to detail - Ability to work independently and as part of a team Additional Details: The company prefers candidates who can work collaboratively with other team members, ensure adherence to accounting standards and regulations, and meet strict financial closing and reporting deadlines. (Note: Omitted "Job Type: Full-time", "Language: English (Preferred)", and "Work Location: In person" as they were not applicable to the Job Description),

**Job Description:** **Role Overview:** As the Chief Financial Officer (CFO) at Modi Naturals Ltd., located in New Delhi (Okhla Phase-1), you will be a key member of the executive leadership team. Your primary responsibility will be to lead financial strategy, planning, risk management, and investor relations to drive sustainable growth. Your role will require a high level of commercial acumen, hands-on execution, and the ability to scale an ambitious FMCG business effectively. **Key Responsibilities:** - **Strategy & Business Partnering:** - Collaborate with the CEO and leadership team to align financial strategy with business goals. - Provide insights and recommendations on growth, profitability, and capital allocation. - Support M&A, partnerships, and corporate development initiatives. - **Financial Planning & Analysis:** - Lead budgeting, forecasting, and financial modeling. - Monitor performance vs. budgets and identify cost optimization opportunities. - Conduct business case analysis for new markets, products, and investments. - **Finance & Treasury:** - Ensure effective cash flow planning and working capital management. - Manage banking relationships, investor relations, and fundraising. - Oversee treasury, investments, and financing strategies. - **Accounting, Compliance & Controls:** - Lead accounting, reporting, audits, and tax compliance. - Strengthen ERP and reporting systems for greater transparency and efficiency. - Ensure strong governance, risk management, and internal controls. - **Leadership & Team Development:** - Build and mentor a high-performing finance team. - Foster cross-functional collaboration and accountability. **Qualifications Required:** - Education: CA (preferred)/ CPA/ CMA/ MBA (Finance) - Experience: 15+ years in finance, with 5+ years in a CFO/Finance Head role in FMCG or consumer goods/manufacturing. - Proven success in driving profitability, cost efficiency, and growth. - Strong exposure to investor relations, fundraising, and M&A. - Proficiency in ERP (SAP/Oracle) and BI tools (Power BI, Tableau). **About Modi Naturals Ltd.:** Modi Naturals Ltd. is a prominent player in India's consumer goods sector, specializing in wellness and foods. The company has developed premium brands in the edible oils and healthy foods categories, showcasing innovation, quality, and product differentiation. With a consolidated annual turnover of INR 800+ crores expected in FY 2025-26, MNL has experienced significant growth through its brands such as Oleev, Oleev Kitchen, and PIPO foods. The company's commitment to excellence has made Oleev the leading "Goodness of Olive Oil" brand in India, supported by a comprehensive portfolio of products. With a strong focus on expansion and diversification, Modi Naturals Ltd. is positioned for exponential growth across its consumer goods, Ethanol, and bulk edible oil and feeds divisions. In alignment with the Ethanol Blended Petrol (EBP) program, Modi Naturals Limited has ventured into ethanol manufacturing, operating a cutting-edge Ethanol Plant in Chhattisgarh under its subsidiary Modi Biotech Pvt. Ltd. The company's growth trajectory is reinforced by its robust distribution network covering various FMCG channels, including Q-Commerce, to cater to consumers nationwide. As a proud Indian company, Modi Naturals Ltd. is dedicated to producing and marketing world-class food products in India, setting the stage for continued success in the coming years.,

As a Senior Accountant at a luxury jewellery boutique, you will be a key player in maintaining the financial integrity of operations, providing expert financial advice, and supporting strategic objectives. Your responsibilities will include: - Prepare and analyze financial statements to inform strategic business decisions. - Ensure compliance with all financial regulations and reporting standards. - Conduct regular audits to identify and address discrepancies in accounts. - Manage and oversee daily operations of the accounting department. - Coordinate and prepare annual budgets, forecasts, and financial strategies. - Monitor cash flow, accounts, and other financial transactions consistently. - Supervise, train, and develop junior accounting staff ensuring high productivity. - Collaborate with management to streamline accounting functions and operations. - Implement and maintain internal financial control systems and procedures. - Liaise with external auditors and manage audit processes effectively. - Advise management on potential financial risks and strategies to mitigate them. - Review financial data to facilitate accurate tax planning and compliance. Qualifications required for this role include: - Bachelors degree in Accounting, Finance, or related field mandatory. - Minimum of 5 years of accounting experience in a similar luxury setting. - Strong knowledge of accounting regulations, practices, and standards required. - Proficiency in accounting software and Microsoft Office Suite essential. - Excellent problem-solving skills with strong attention to detail necessary. - Outstanding oral and written communication skills are crucial for this role. - Ability to manage multiple tasks efficiently while meeting tight deadlines. About the Company: TALENTMATE Portal aims to simplify the process of searching, interviewing, and hiring for professionals in the Recruitment & Staffing sector. Whether you are looking for your next job opportunity or potential employers, TALENTMATE is here to lend a helping hand. Please visit the company website for more information: [TALENTMATE Website](https://www.talentmate.com),

In this role, you will be responsible for developing and implementing the company's financial strategy in alignment with business goals. Your key responsibilities will include: - Managing financial planning, budgeting, forecasting, and analysis. - Monitoring cash flow, working capital, and ensuring optimal financial health. - Overseeing accounting, taxation, statutory compliance, and audits. - Ensuring timely preparation of financial reports, MIS, and presentations for management. - Providing strategic recommendations to the CEO/management based on financial analysis. - Monitoring and evaluating investment strategies and risk management. - Building and maintaining relationships with banks, investors, auditors, and regulatory authorities. - Ensuring compliance with all legal and regulatory requirements related to finance. - Leading and guiding the finance and accounts team for smooth operations. Qualifications required for this role include: - Bachelor's degree in Finance, Accounting, or related field. - Professional certification such as CPA, CFA, or equivalent. - Minimum of X years of experience in financial management roles. - Strong understanding of financial analysis, budgeting, and forecasting. Please note that this is a full-time position with Provident Fund benefits. The work location for this role is in person.,