22,408 Assistant Finance Manager Jobs

Job Title: Accounts Executive / Assistant Manager Accounts Department: FinanceLocation: DRCIndustry: Any Industry (Manufacturing / Retail Preferred)Salary Range: $400 $600 per monthAge Limit: Not more than 35 yearsQualification: B.ComExperience: 2 to 5 years of relevant experience in a Manufacturing or Retail setup Job Description Roles & Responsibilities1. Accounting Operations Handle day-to-day accounting activities including journal entries, bookkeeping, and general ledger maintenance. Record purchases, sales, expenses, and other financial transactions accurately. Support month-end and year-end closing processes. 2. Accounts Payable & Receivable Process vendor invoices, prepare payment schedules, and reconcile supplier accounts. Manage customer invoicing, follow up for payments, and maintain debtor records. Track aging reports and ensure timely collections. 3. Bank & Cash Management Prepare daily cash and bank reconciliations. Monitor cash flow, petty cash, and fund availability for operational needs. 4. Inventory & Purchase Accounting Coordinate with stores and procurement teams to maintain accurate stock and purchase records. Assist in verifying GRNs, purchase orders, and goods received. 5. Compliance & Documentation Maintain proper documentation for all accounting entries and transactions. Support auditors during internal and external audits by providing required records. 6. Reporting & Coordination Prepare basic MIS reports such as daily expenses, vendor statements, and outstanding summaries. Coordinate with different departments for data collection and clarification on accounting matters. Provide necessary financial information to the senior accounts team. 7. Other Responsibilities Assist in budgeting and expense monitoring when required. Ensure accuracy, timeliness, and confidentiality in all finance-related work. Support the Accounts Manager in process improvements and operational activities. Benefits Provided by Company: Visa Assistance Round-trip air tickets Accommodation Daily meals Medical insurance Security & Safety Salon services Wi-Fi & Basic amenities

Job Title: Manager Finance & Accounts Department: Finance Location: Pune Job Summary: The Manager Finance & Accounts at Mahindra Powerol will be responsible for managing financial reporting, budgeting, compliance, and audit-related activities. The role involves driving monthly closures, preparing accurate financial statements, coordinating cash flow planning, and supporting statutory and internal audit processes. The ideal candidate will ensure strong financial governance, adherence to internal controls, and timely reporting for group-level submissions. Key Responsibilities: Oversee monthly financial closing processes, ensuring accurate and timely preparation of financial statements and management reports. Prepare annual budgets, quarterly forecasts, and long-range plans in collaboration with cross-functional teams. Conduct detailed variance analysis and present insights on deviations to management with recommendations for corrective actions. Coordinate cash flow statements, working closely with Accounts Payable (AP) and Accounts Receivable (AR) teams to ensure effective liquidity management. Manage fixed asset accounting, including capitalization, depreciation, disposals, and related reporting. Prepare and submit financial data for group-level reporting in compliance with corporate guidelines and timelines. Coordinate with statutory auditors, internal auditors, and other regulatory bodies to ensure timely completion of audits. Support compliance initiatives, ensuring adherence to internal controls, corporate policies, and financial governance frameworks. Review and improve existing finance processes, enhancing accuracy, efficiency, and control mechanisms. Provide financial insights and support for decision-making across business units and leadership teams. Required Qualifications & Skills: Chartered Accountant (CA) or Masters degree in Finance/Accounting. 510 years of experience in financial reporting, planning, and compliancepreferably in manufacturing or related industries. Strong knowledge of accounting standards, internal controls, and statutory requirements. Hands-on experience in fixed asset accounting, budgeting, forecasting, and variance analysis. Proficiency in ERP systems and MS Excel; experience with SAP is an advantage. Excellent analytical, problem-solving, and financial modeling skills. Strong communication, stakeholder management, and coordination abilities. Ability to work under tight deadlines with high accuracy and attention to detail.

Key Responsibilities: Record daily accounting entries in SAP B1 and ensure accuracy of financial data. Prepare Sales Invoices (E-invoicing) and book Purchase Invoices in a timely manner. Manage Accounts Receivable (AR) and Accounts Payable (AP), including follow-ups and vendor reconciliations. Handle employee reimbursements, utility payments, and expense claims. Perform Bank Reconciliation on a regular basis. Reconcile Debtors & Creditors Ledgers and resolve discrepancies. Prepare and file GSTR-1, reconcile GSTR-2B, process GST challans, and file GSTR-3B. Manage TDS computation, challan payments, and quarterly TDS return filing. Process PF, ESIC challans, and ensure compliance with statutory requirements. Manage Professional Tax payments and monthly/annual returns. Prepare MIS Reports, Cash Flow Statements, and financial analysis as required by management. Maintain petty cash, vouchers, and other financial documentation. Support Audit processes, Accounts Finalization, and preparation of Annual Reports. Prepare Salary Register and assist in Payroll processing. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field (MBA/CA Inter preferred). Strong working experience with SAP B1 and MS Excel. In-depth knowledge of GST, TDS, PF, ESIC, and statutory compliance. Strong analytical skills and attention to detail. Ability to manage end-to-end accounting independently. Good communication, time management, and problem-solving skills.

Job Title: Manager Finance & Accounts / Project Finance & Accounting Employment Type: Full-Time About the Role We are seeking an experienced and detail-oriented Finance & Accounts Manager who will partner with project teams to support and govern financial planning, accounting, budgeting, cash flow management, and financial controls with a strong focus on project and capex finance. The role involves close collaboration with project stakeholders, legal/compliance, and senior management to ensure robust business-case preparation, accurate financial analysis, and timely fund management. Key Responsibilities Interact with project teams to compile, analyse and validate investment data, material costs, pricing estimates, IRR computations and other financial assumptions required for business-case and project-financing proposals. Prepare, review and maintain MIS reports for projects including capex/revenue budgets, budget-spend tracking, cash flow forecasts, quarterly capex cash flow schedules, and variance analyses. Coordinate with project leads for timely release of budgets/funds and monitor cash flow to ensure liquidity for project implementation. Scrutinize and evaluate capex and revenue budget proposals; provide financial recommendations and risk assessments. Assist in legal drafting or review of consultancy / vendor / project-related agreements (financial clauses, payment terms, risk clauses) as needed. Manage foreign exchange (forex) payments and disbursements in case of international procurement or consultancy, ensuring compliance with internal and external policies. Develop and maintain internal control systems, processes and workflows for project-related accounting safeguarding financial integrity and ensuring compliance with accounting standards and corporate governance. Handle general accounting tasks related to projects and overall organization: ledger entries, reconciliations, accounting for costs, accruals, allocations as applicable. Lead efforts for automation and development of finance dashboards / IT-based reporting tools to streamline reporting, budgeting, cash flow, and financial tracking. Prepare periodic financial reports for senior management and stakeholders, highlighting project-level financial performance, risks, and deviations. Required Skills & Experience Bachelors degree in Finance, Accounting, or related field; professional qualification (e.g. CA / CMA / CPA) is a plus. Several years (typically 58+) of experience in finance or accounting roles with demonstrable exposure to project finance, capex budgeting, or investment-related financial analysis. Strong command over financial modelling, cash flow forecasting, IRR / ROI calculations, budget planning and capex/revenue budgeting. Proficiency in accounting software / ERP systems (e.g. SAP or similar), advanced Microsoft Excel skills, and working with financial MIS / dashboards. Strong analytical and problem-solving skills; rigorous attention to detail and accuracy. Good understanding of accounting principles, internal controls, compliance, and financial governance. Ability to coordinate with cross-functional and project teams, legal / compliance, procurement, and stakeholders. Ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment. Good communication skills and capability to present financial data and insights to non-finance stakeholders. (Preferred / Additional) Qualifications Exposure to project-based accounting, manufacturing or industrial projects, or large capex projects. Experience in handling foreign exchange payments, vendor payments, and cross-border project financing arrangements. Familiarity with legal and contract drafting / review from a financial perspective. Experience or willingness to work on automation of financial workflows, dashboards, and reporting tools. Understanding of risk assessment, cost-benefit analysis, and financial risk mitigation for large projects.

Job Title: Manager Finance & Accounts (PD Accounts) Job Code: ITC/MFAA/20251107/26837 Experience Required: 6+ Years Vacancies: 3 Location: Bangalore Qualification: Bachelors Degree Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking an experienced and dynamic Manager Finance & Accounts (PD Accounts) to join our team. The ideal candidate will have a comprehensive understanding of finance, accounting operations, and capital management. The role requires expertise in Capex budgeting, Project Finance, and the ability to manage and streamline financial processes. The individual will be responsible for financial planning, analysis, budgeting, and ensuring compliance with internal and external regulatory standards. Strong analytical skills and the ability to work cross-functionally with other departments are essential for this role. Key Responsibilities Manage Project Finance, Capex budgeting, capital allocation, and expenditure tracking Prepare and analyze financial statements, MIS reports, and monthly closing activities Oversee general accounting, reconciliation, audit support, and ledger accuracy Ensure compliance with regulatory frameworks, internal controls, and company policies Partner with cross-functional teams to support financial planning and forecasting Identify cost-saving opportunities, financial risks, and drive process optimization Monitor budget-to-actual variance and provide insights for decision-making Support external/internal audits and ensure timely submission of reports Required Skills & Competencies Strong knowledge of Capital Management, Capex budgeting & Project Finance Expertise in Financial Analysis, Reporting, & Account Finalization Understanding of REST APIs, Java, SQL will be an added advantage Excellent analytical, problem-solving & decision-making abilities Strong communication skills & ability to work with multiple teams Attention to detail with ability to manage high-value accounts efficiently Why Join Us Opportunity to lead and contribute to high-impact financial decisions Work with an innovative and collaborative team Growth-oriented work culture with continuous learning exposure How to Apply Interested candidates can send their updated resume mentioning the Job Code ITC/MFAA/20251107/26837 in the subject line.

Job Title: Assistant Manager TaxationLocation: Chennai, IndiaDepartment: FinanceExperience required: 13 years or 710 years of relevant taxationexperienceEducational Qualification: CA / CA InterLanguage Proficiency: English (Business Fluency), Hindi (Optional) Website: https://www.dormakabagroup.com/en Purpose of the Position:This role is part of the strategic transition of the Taxation function from Solus to DBSChennai under the S2G strategy. The Assistant Manager Taxation will support regularAPAC operations, ensuring compliance and efficient handling of direct and indirect taxfunctions. Key Responsibilities: Direct & Indirect Taxation:o Experience in Direct Taxation; exposure to Indirect Taxation is a plus.o Proficiency in TDS Payments, TDS Returns, and Advance Tax computation.o Coordination with consultants for Income Tax Return preparation and filing.o Manage tax audits and statutory audits effectively. Regulatory Compliance:o Handle tax assessments and replies to statutory notices.o Support litigation processes with external consultants. Transfer Pricing:o Assist with Transfer Pricing requirements including Form 3CEB, TP study,and Master File preparation. Stakeholder Coordination:o Collaborate with team members and other finance stakeholders to ensuretimely filings and assessments.o Maintain effective communication with internal departments and externaladvisors. Process Management:o Document taxation processes and workflows.o Ensure timely posting of tax-related accounting entries. Software & Tools:o Prior experience with SAP-ERP is an advantage.o Proficiency in MS Office, especially Excel and PowerPoint. 2 | P a g eKey Accountabilities: Ensure tasks are completed within agreed SLAs and KPIs. Contribute to accurate and timely service delivery in line with tax compliancerequirements. Drive proactive issue resolution and timely escalation where necessary. Support the Service Delivery Lead and embrace company culture and best practices. Key Interactions: Internal: Cross-functional Finance teams and management. External: Tax consultants, auditors, and legal advisors.

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

JOB RESPONSIBILITIES-1. Accounting & Financial ReportingEnsure accurate and timely recording of financial transactions in Tally Prime.Prepare financial statements.Perform bank reconciliations, vendor reconciliations, and inter-company reconciliations.Prepare monthly MIS reporting.Manage fixed assets register and oversee capitalization and depreciation entries.2. Budgeting & ForecastingAssist in preparation of annual budgets, forecasts, and variance analysis.Track departmental budget utilization and provide periodic reports to management.Support management in cash flow planning and fund allocation.3. Statutory Compliance & AuditsEnsure timely compliance with all statutory requirements Income Tax, TDS, GST, PF, ESI, and other applicable laws.Coordinate with auditors (internal, statutory, and government) and prepare audit schedules and responses.Support in filing of ROC, TDS, and GST returns, and assist in responding to audit queries.4. Treasury & PaymentsManage vendor payments, salary disbursements, reimbursements, and advances.Monitor fund flow and bank balances to ensure adequate liquidity for operations.Support investment-related documentation and bank communications.5. Policy & Process ImplementationAssist in developing and implementing financial controls, policies, and procedures.Ensure adherence to organizational accounting standards and internal control systems.Support automation and system improvements for finance operations.Requirements-Education: M.Com / MBA (Finance) / Inter CA or equivalent qualification.Experience: 45 years of experience in accounting and finance; exposure to Section 8 / educational / non-profit organizations preferred.Software Skills: Tally Prime/MS Office/ PFMS/ ERP Systems.Excellent communications & presentation skills.Knowledge of accounting and taxation laws and keeping abreast of the changes.Preferred from UniversityExcellent record-keeping and accounting skills with high ethics.Good team player.

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

Dy. Manager Finance & Accounts (F&A) Job Code: ITC/-M/20251120/24518 Position: Dy. Manager F&A Experience: 7-11 years CTC: 8,00,000 13,00,000 annually Location: Pune Industry: Automobiles & Components / Manufacturing Position Type: Full-time Status: Open About the Role We are looking for a highly skilled Dy. Manager F&A to manage finance and accounting operations within the manufacturing function. The role involves handling CAPEX, fixed assets, audits, financial reporting, and reconciliations, with strong coordination across teams and departments. The ideal candidate will have hands-on experience with SAP, ICFR audits, asset capitalization, and project-wise financial tracking. Key Responsibilities CAPEX & Asset Management Prepare CAPEX MIS, including project-wise analysis of CWIP and asset ageing. Maintain fixed assets schedules for monthly and quarterly accounts consolidation and audits. Handle asset capitalization and follow-ups for asset additions via IC portal and manual entries. Manage lease vehicle accounting and lease entries for ROU land & building. Follow up on asset deletions, disposals, retirement, transfers, and SAP execution. Track CAPEX advances and ensure timely closure. Review open commitments with project owners and departments. Create WBS and coordinate with AM teams for budget updates. Conduct physical asset verification and audits. Financial Reporting & Reconciliation Reconcile personnel costs, welfare expenses, and person-wise travel MIS. Ensure timely submission of ICFR audits and coordinate with auditors for management testing. Perform reconciliations with related parties on bi-monthly and quarterly basis. Coordinate with corporate accounts and manage timely reporting. Update RPT/ICP Reco in Hyperion, IUTN, and maintain RPT portal records. Systems & Process Excellence Maintain accurate SAP accounting entries and asset records. Generate financial reports to aid management decision-making. Implement best practices in financial reporting and CAPEX management. Qualifications MBA in Finance, Accounting, or related field. 7-11 years of relevant experience in Finance & Accounts, preferably in manufacturing or automotive sectors. Strong knowledge of CAPEX accounting, asset management, SAP, and ICFR audits. Excellent analytical, coordination, and team-handling skills. Strong communication skills and ability to liaise across departments and with auditors. Why Join Us Lead financial operations in a manufacturing environment with strategic visibility. Exposure to CAPEX planning, audits, and process improvement initiatives. Work in a collaborative environment with cross-functional teams and senior management. How to Apply Interested candidates should share their resume with Job Code: ITC/-M/20251120/24518 mentioned in the subject line.

 Manager F&A (Business Finance) Requisition Code: ITC/M-/20251107/20038 Position Title: Manager Finance & Accounts (Business Finance) Job Type: Full-Time Status: Open No. of Positions: 1Location: Mumbai Role Summary The Manager F&A (Business Finance) will be responsible for Cost Accounting, Budgeting, Cost Control, MIS reporting, and Plant Accounting. The role involves driving financial efficiency, ensuring timely monthly closures, supporting audits, and partnering with plant operations and support functions to enable business decisions. Proficiency in SAP is essential. Key Responsibilities Financial Accounting & Reporting Manage monthly financial closing and ensure accurate reporting. Handle accounting and MIS for manufacturing and support functions. Prepare balance sheet schedules and reconciliations. Raise interdivision and intercompany debit notes. Costing, Budgeting & Control Develop and monitor cost budgets. Drive cost control initiatives across plant operations. Conduct cost analysis and highlight variances for management review. SAP & Plant Finance Operations Execute and manage SAP-related transactions for finance activities. Maintain accurate plant accounting and documentation. Support process efficiency through SAP-based controls. Audit & Compliance Support quarterly audits and annual tax audits. Ensure compliance with statutory requirements. Prepare necessary financial schedules for audit purposes. Business Partnering Collaborate with plant operations and cross-functional teams. Provide financial insights to support business decisions. Administrative Responsibilities Manage canteen and welfare fund accounts. Mandatory Skills Cost Accounting Budgeting Cost Control MIS Reporting SAP Plant Accounting Educational Qualification Bachelors Degree (B.A.) or equivalent in Finance/Commerce/Accounting. Experience 5 to 7 years of experience in Finance & Accounts. Experience in a manufacturing or plant setup preferred. Compensation CTC Range: 21,00,000 23,00,000 per annum.

Niqo Robotics is a Bangalore based Agri-tech company focused on AI, Computer Vision, and Robotics, aimed at transforming farming practices in India and globally. The company's mission is to build accessible and reliable robots for sustainable agriculture. **Key Responsibilities:** - **Inventory Management & Costing** - Oversee end-to-end inventory management processes, including tracking, stock valuation, and reconciliation. - Manage raw material and finished goods inventory flow in the ERP system. - Develop and implement inventory controls to minimize waste and ensure accuracy. - Analyze and report on inventory performance metrics such as stock levels, turnover rates, and aging. - Collaborate with supply chain and production teams to forecast inventory needs and plan procurement. - **Accounting & Bookkeeping** - Handle comprehensive bookkeeping and accounting tasks. - Manage monthly GST workings and filings. - Compute and file TDS. - Conduct bank reconciliations. - **Audit & Compliance** - Assist in internal and external audits. - Provide support for fixed asset and Transfer Pricing audits. - Ensure statutory compliance with GST audits, income tax, and labor laws. - **Reporting & Closures** - Support period-end book closures. - Prepare balance sheet schedules. - Perform periodic reviews of books and reconciliations. - **ERP, Banking & US Entity Support** - Work on ERP/inventory system integration and reconciliation. - Manage US finance operations, including bookkeeping and CPA liaison. - Handle ODI fund transfers and corporate credit cards. **Requirements:** - 8+ years of relevant work experience. - BCom, MCom, BBA, MBA in Finance, or a related field. - Strong knowledge of inventory management and costing principles. - Proficiency in Excel and financial tools. - Experience with Tally or RealBooks. - Experience with GST, TDS, and audit compliance. - Exposure to both Indian and US finance operations is a plus. **What We Offer:** - A chance to work with a passionate and high-performing team. - Opportunity to contribute to solving real-world problems. - No micromanagement - complete ownership of your work. - Open and growth-focused work culture. - Great office in a prime location (Indiranagar, Bangalore). - Flexible working hours and free lunch. - No cap leave policy. Please visit [Niqo Robotics](https://niqorobotics.com/) for more information.,

As a Financial Analyst at the company, your role will involve the following responsibilities: - Prepare, review, and finalize monthly, quarterly, and annual financial statements. - Ensure timely and accurate recording of all financial transactions in accordance with applicable accounting standards (IND AS/IFRS). - Assist in the preparation and analysis of MIS reports, budgets, and forecasts. - Leverage Tagetik (or similar platforms) to streamline MIS and performance reporting. - Perform reconciliations and general ledger recognition. - Assist in statutory audits, internal audits, and compliance reporting (GST, TDS, ROC, Income Tax). - Ensure compliance with internal controls and corporate policies. - Coordinate with external consultants, auditors, and regulatory bodies as required. - Support management with ad-hoc financial analysis and strategic decision-making. Qualifications and Skills required for this role: - Bachelors or Masters degree in Commerce, Accounting, or Finance. - CA Inter / CMA / MBA (Finance) preferred. - 7-8 years of relevant experience in accounts & finance, preferably in a trading or sales-based company. - Proficiency in accounting software (such as Tally, SAP, Oracle, QuickBooks, etc.). - Advanced proficiency in MS Excel and Power BI. - Experience or knowledge of MIS reporting, performance management tools (added advantage). - Strong understanding of Indian accounting standards, GST, and taxation norms. - Excellent analytical, communication, and interpersonal skills. - Ability to work independently and manage multiple priorities in a dynamic environment.,

As a Chartered Accountant with 12 years of relevant experience, your role at Zetexa Global Private Limited will involve a range of key responsibilities to support the financial functions of the company: - Prepare and finalize financial statements including Profit & Loss, Balance Sheet, and Cash Flow. - Drive budgeting, forecasting, and financial analysis to facilitate business decision-making. - 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 oversee internal and external audits. - Support fundraising activities and investor reporting. - Oversee revenue assurance activities including billing, collections, and receivables monitoring. - Assist in legal documentation, contracts, and corporate governance. To excel in this role, you must possess strong knowledge of accounting, taxation, and compliance. Additionally, proficiency in Zoho/ERP systems, Advanced Excel & PowerPoint, and excellent communication and stakeholder management skills are essential. At Zetexa, you will have the opportunity to work closely with leadership and investors, contributing to a dynamic environment with exposure to compliance, taxation, and fundraising. This role offers a fast-paced setting with robust career growth opportunities.,

Role Overview: As an Assistant Manager / Manager in Finance Transformation at Netradyne, you will be responsible for serving as a Functional Consultant in Finance Projects and Systems Implementation. Your role will involve a combination of finance and technical expertise, as well as effective communication with various stakeholders. Your contribution will be crucial in ensuring that the financial systems implemented align with the business's needs and objectives. Key Responsibilities: - Understand, document, and analyze business processes and requirements related to financial systems such as NetSuite, Workday Adaptive, Tableau, among others. - Ensure accurate capture and translation of business requirements into system functionality. - Design and implement solutions that meet the financial needs and goals of the business. - Collaborate with the technical team to convert business requirements into system specifications. - Configure and customize financial systems based on business requirements (add-ons). - Conduct functional testing of implemented systems to ensure alignment with business requirements. - Troubleshoot any issues during implementation and post-implementation in collaboration with stakeholders. - Provide training and support to users of financial systems. - Collaborate with project managers to ensure timely and successful project delivery. - Stay updated on the latest financial systems and trends for the benefit of the business. - Conduct post-implementation reviews to evaluate the transition's success and identify areas for enhancement. Qualifications Required: - Minimum bachelor's degree in finance. MBA or CA is preferred. - Possess 7+ years of versatile experience in accounting, finance implementation projects, handling adhoc queries, and working with multiple stakeholders. - Strong understanding of finance processes (O2C, P2P, and R2R) and systems. - Hands-on functional experience with NetSuite ERP. - Excellent problem-solving skills and attention to detail. - Strong communication skills for effective interaction with technical and non-technical stakeholders. - Proficiency in MS Excel (spreadsheets) and MS PowerPoint (powerpoints).,

As an Assistant Manager - Information Systems at Hyatt International, your main role will be to assist with the efficient running of the department in alignment with the company's Corporate Strategies and brand standards. You will play a crucial part in ensuring that all computer systems and networks within the hotel function smoothly to support hotel operations. Your key responsibilities will include: - Assisting the Information System Manager in maintaining the smooth operation of computer systems and networks - Providing technical assistance and advice to hotel management - Offering effective training and support to staff - Assisting in delivering IS-related services to hotel guests To excel in this role, you should ideally possess a university degree or diploma in Information Systems and/or Computer Programming. Networking experience would be beneficial. Additionally, a minimum of 2 years of experience as an Information Systems Coordinator or Assistant Information Systems Manager in a technologically advanced setting is required. Strong problem-solving, administrative, and interpersonal skills are essential for success in this position.,

You will be responsible for supporting the BSC Accounting, Finance & Compliance Manager in performing overall accounting and finance management of the BSC. This includes tasks such as accounting in Books, month-end closing, MOM variance analysis, MIS preparation, balance sheet reconciliation, Direct Tax compliances, Indirect Tax Compliances, and preparation of financial statements. Your role will involve building and strengthening working relationships with regulators, bankers, and auditors, ensuring all financial activities are compliant with statutory audit requirements. - Supporting the effective functioning of all Finance activities, including accounting in Tally Prime and Quick Books, monthly closing of books, booking of accrual, prepaid, finance lease, depreciation, revenue computation, etc. - Assisting in MIS reporting, Month-on-month variance analysis, and Balance Sheet reconciliation. - Having a good knowledge of TDS, GST, PF, ESI, Advance tax, ITR, Tax audit & TP. - Prior experience in preparing financial statements as per Schedule III & IGAAP, handling Statutory audit, and internal audit. - Experience with tally ERP-9, FEMA compliance, and non-STPI compliances is mandatory. - Raising monthly invoices to Foreign Stakeholders, post Closing of books of accounts. - Monitoring Revenue realization in Forex, ensuring its conversion and credit to the Bank account. - Filing of BRC in DGFT Portal for each remittance received against Invoices monthly and coordinating with Consultants for getting GST refunds. - Reporting to the Head of Finance for all Compliances including Direct Tax, GST, Labour Law, Companies Act related, STPI related, Forex related compliances. - Supporting Finance Head in ensuring adherence to internal controls. - Performing timely and accurate reconciliations of various heads of balance sheet, Accruals of Expenses, Prepaid Sheets, Insurance, Depreciation, and profit and loss account monthly. - Playing a key role in building and strengthening the working relationship with regulators, bankers, and auditors. - Minimum 4-5 years of experience in Finance function of organizations, preferably in a shared service setup. - Hands-on experience with TDS, GST, PF, ESI, Advance tax, ITR, Tax audit & TP. - Experience in Accounting in Tally, preparation of financial statements as per Schedule III & IGAAP, and dealing with statutory auditors. - CA, MBA in Finance, or relevant degree. - High motivation and enthusiasm to learn. - Ability to multitask and work in a fast-paced environment with tight deadlines. - Willingness to work in Europe Shift with some stretch during peak days.,

As an Assistant Manager, Finance at Goldcast, you will play a crucial role in managing key accounting processes and supporting financial operations for both U.S. and India entities. Reporting directly to the Director of Finance, you will collaborate with various teams such as Sales, Marketing, Legal, and external auditors to ensure accurate reporting and compliance practices. Your attention to detail and proactive approach will be essential in this fast-paced, remote-first environment. **Key Responsibilities:** - Manage end-to-end accounting operations for India and U.S. entities following local and U.S. GAAP standards. - Lead monthly close activities including journal entries, reconciliations, and balance sheet accounts. - Support statutory audits, tax audits, and regulatory compliance requirements. - Lead tax calculations, audit preparations, and assessments. - Develop and maintain SOPs for finance processes. - Generate, analyze, and present MIS reports and financial insights to leadership. - Ensure adherence to internal controls, policies, and governance frameworks. - Collaborate cross-functionally to optimize financial operations and support business initiatives. **Qualifications Required:** - Chartered Accountant (CA) or CPA with 2-3 years of post-qualification experience. - Big 4 public accounting experience is a plus. - Previous experience in a B2B SaaS or multinational environment is highly desirable. - Proficiency in QuickBooks and Zoho Books preferred. - Advanced skills in MS Excel with strong analytical and reporting abilities. - Ability to work independently, manage priorities, and drive projects to completion. - Excellent written and verbal communication skills. - Location preference: Bangalore. Goldcast offers a competitive salary ranging from INR 12,00,000 to 16,00,000, with flexibility based on qualifications and experience, along with a comprehensive benefits package. Join us at Goldcast, an AI-powered B2B Video Campaign Platform, to be part of a dynamic and fast-paced environment where your expertise will contribute to our continued growth and success.,

As a Finance and Accounting Associate at our company, you will be responsible for supporting the day-to-day execution of general ledger impacted processes. Your role will involve performing various accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Here is a detailed overview of your key responsibilities: - Coordinates and implements accounting work and projects as assigned. - Coordinates, implements, and follows up on Accounting SOP audits for all areas of the property. - Complies with Federal and State laws applying to fraud and collection procedures. - Generates accurate and timely results in the form of reports and presentations. - Analyzes information to choose the best solutions and solve problems. - Balances credit card ledgers and verifies contracts for groups. - Achieves and exceeds goals including performance goals, budget goals, and team goals. - Develops specific goals and plans to prioritize and accomplish your work efficiently. - Submits reports in a timely manner and ensures accurate documentation of profits and losses. - Monitors all applicable taxes to ensure compliance. - Maintains a strong accounting and operational control environment. - Demonstrates and applies accounting knowledge in job-relevant issues, products, and processes. In addition to the core work activities, you will also have the following responsibilities: - Providing direction and assistance to other organizational units regarding accounting and budgeting policies and procedures. - Supporting the development, mentoring, and training of employees. - Providing constructive coaching and counseling to employees. - Managing group or interpersonal conflict effectively. - Making collections calls if necessary. Joining our company means becoming part of an equal opportunity employer that values diversity and inclusivity. We are committed to providing a supportive and enriching work environment where your unique background and talents are celebrated. At Courtyard, we are passionate about exceeding guest expectations and empowering our team members to always strive for excellence. We encourage you to join our ambitious and dedicated team to create memorable experiences for our guests and grow both personally and professionally.,

As a Junior Financial Controller at CRM Asia, you will play a crucial role in managing and enhancing the financial performance of the organization. Your responsibilities will include managing accounting records, assessing risk, ensuring regulatory compliance, and preparing financial statements. Your strategic planning skills and strong numerical proficiency will contribute to maintaining positive revenue growth, implementing effective financial strategies, and achieving organizational targets. Key Responsibilities: - Prepare financial reports - Analyze financial data - Monitor internal controls - Oversee income statements - Participate in budgeting processes - Manage financial transactions - Streamline accounting functions - Develop plans for financial growth - Evaluate and manage risk - Coordinate audit processes Qualifications Required: - Chartered Accountant - Proven experience in finance management - Good communication skills - Strong leadership qualities - Excellent interpersonal skills - Sound knowledge of accounting fundamentals - Auditing experience - Compliance oriented - Proficiency in accounting software - Analytical skills Please Note: The job requirement includes proficiency in business finances, accounting, and monthly closure of books of accounts.,