1,845 Associate Manager Finance Jobs in Delhi

Job Opening: Business Relationship Manager (BRM) Kotak Mahindra Bank (On-Rolls) Designation: Assistant Manager (M1 Grade) Program: Kotak BRM SBE Salary: 4 LPA (Fixed) + Performance Linked Pay Training: 3 Months Residential Training + 5,000 Stipend/month Location: Pan India (as per bank requirement) Hiring Partner: ITM Skills Academy Eligibility Graduate in any discipline (Minimum 60% aggregate) Age: Up to 25 years Experience: 01 year (preferred exposure in sales/credit) Good understanding of loan products (BL/OD/CC) Skills Required Excellent communication (written + verbal) Relationship management & influencing skills Sales acumen & local market knowledge Ability to manage business loans & working capital products Job Responsibilities Offer tailored working capital & loan solutions Manage products: Cash Credit, Term Loan, Demand Loan, LC, BG etc. Collaborate with Branch Banking teams to acquire new customers Increase penetration of Current Accounts, TDR, Trade Finance etc. Build strong relationships with business owners/CFOs Analyse client business, cash flow, and growth potential Recruit and guide DSTs for sales growth Ensure customer satisfaction & process efficiency Compensation & Benefits 3 Months Residential Training with AC accommodation 5,000/month stipend during training After training: On-roll position with Kotak Mahindra Bank at 4 LPA Attractive retention bonus after 1 year Training Fee: 2,10,000 (all inclusive) Loan facility available for selected candidates Contact for More Details on 8657590617 or Share Resume On priyas@itm.edu

Job Title: Accounts Manager Location: Mohan Estate & Daryaganj Delhi Industry: Publishing & Trading Salary: Up to 12 LPA Education: Graduate (Commerce preferred) Experience: 10+ Years Job DescriptionWe are looking for a highly skilled and experienced Accounts Manager to oversee the complete finance and accounting operations for our Publishing and Trading business. The ideal candidate will manage financial planning, budgeting, statutory compliance, cash flow, and internal controls while supporting business growth and operational efficiency. Key Responsibilities:-Financial Planning & Control Forecast monthly, quarterly, and annual financial results. Approve, review, and monitor budgets; ensure optimal resource allocation. Conduct profit, cost, and variance analysis to support decision-making. Evaluate investment opportunities and provide recommendations to management. Accounting Operations Manage day-to-day accounting, including AP/AR, cash flow, working capital, and profitability. Oversee TDS, GST, GST returns filing, and other statutory compliances. Ensure timely bank reconciliation, vendor payments, and payment follow-ups. Supervise and guide a team of accountants; ensure accuracy in financial entries and reporting. Develop secure procedures for managing confidential financial information. Reporting & Compliance Prepare MIS reports for top management with insights on financial performance. Ensure internal audits, external audits, and accounting practices comply with regulations. Maintain strong internal controls and drive continuous improvement in financial processes. Coordination & Support Liaise with bankers, customers, vendors, and internal teams. Support purchase, sales accounting, inventory tracking, and payroll-related activities. Assist in funding evaluations and financial planning with senior leadership. Process Improvement Implement cost-saving initiatives and support automation of accounting processes. Recommend process enhancements to improve financial efficiency and accuracy. Required Qualifications & Skills Bachelors Degree in Commerce (B.Com) or related field (mandatory). 5+ years of experience in Accounting/Finance, preferably in Publishing or Trading industry. Strong knowledge of accounting standards, taxation (GST/TDS), compliance, and financial reporting. Proficiency in MS Office (Excel, Word, PowerPoint) and accounting software. Excellent communication, leadership, and organizational skills. Ability to manage multiple responsibilities and meet deadlines. Flexibility to travel as per business requirements. Best Regards,--Sohit SharmaLead- Talent AcquisitionMobile: 7428370081 Email ID- s.sohit@rightadvisors.comJoin us on social media to get updates on new jobsLinkedin: www.linkedin.com/in/sohit-sharma-1694012bbRight Advisors | www.rightadvisors.comYouTube - https://youtube.com/@rightadvisorspvtltdLinkedIn - https://www.linkedin.com/company/right-advisors-pvt-ltd/

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.

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL and Chart of Accounts- understandingBank ReconPreparation of profit & lossA/R and A/R -understandingAnalytical SkillsGood in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas holistic SaaS platform, which is built on our decades of experience in machine learning and natural language processing, helps customers manage consumer experiences, analyze unstructured data, process sensitive information, and ensure compliance. Provana is a rapid-growth, venture capital-backed company. Learn more atwww.provana.com.  Interested candidates can share their profiles on geetika.ghugtyal@provana.com

Responsible for lead generation and work on given leads in the catchment areas through Executing Branding /Marketing activities. Meeting with clients, advising and showcasing Shubham products andbenefits to the customers thereof. Responsible for sales fulfilment, pre/ post sanction sales activities. Update and upkeep of marketing and sales collaterals. Responsible for promotional activities including group meetings, presentationsas well as developer site promotions. Responsible for front-end interaction, field travel and Customer interface. Regular interaction with the customers through group meetings, sitepromotions, in office meetings and presentations. Attending to walk-ins into branches && visiting clients at their place. Spearheading Documentation. Ensure the Fresh bounce collections.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.  Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory.Should have proficiency in Typing (30 WPM with 97% of accuracy)Should be flexible with 24*7 shift.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.   Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift.

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.

Atlys" mission is to enable every person on earth to travel freely. We believe that the path to creating a more open world is by making travel efficient. Travelers often find visas to be the most frustrating pain point, and we are starting by automating that process completely. If you are interested in building the future of travel, we are looking for talented individuals to join us. **Role Overview:** As a Finance Associate Manager at Atlys, you will play a key role in leveraging data, automation, and visualization to drive financial accuracy and insights. This role is ideal for candidates with experience in high volume B2C environments, focusing on financial reconciliations, dashboards, and month-end closures. You will be responsible for leading and supporting month-end closures, financial statement consolidation, and reporting processes with a strong attention to timelines and completeness. **Key Responsibilities:** - Lead and support month-end closures, financial statement consolidation, and reporting processes - Build and maintain dashboards and visualization tools for reconciliation, revenue tracking, and financial analysis - Partner cross-functionally with product, data, and operations teams to improve data hygiene, automation, and reporting efficiency - Contribute to process optimization and analytics initiatives to enhance transparency, control, and scalability of financial systems - Support year-end audits and ensure compliance with internal and statutory standards **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Commerce, or a related field - Hands-on experience with financial reconciliations, dashboards, and visualization tools such as Power BI, Google Data Studio, Tableau, advanced Excel/Sheets - Strong understanding of month-end closures, accounting principles, and financial statement preparation - Excellent analytical and communication skills with a strong bias for problem-solving and ownership - Comfortable working in dynamic, data-rich, fast-paced startup environments As part of your application, please share examples or screenshots of dashboards, automations, or data workflows you have built in your current or previous roles while keeping sensitive data confidential. This will help us assess your hands-on expertise with data visualization, automation, and large-scale reporting.,

As a member of the Hitachi Digital Finance team, you will play a crucial role in the company's strategy to become a premier global player in the digital transformation market. Your responsibilities will include: - Processing all vendor invoices in Oracle, ensuring they are completed within the required Turnaround Time (TAT) after conducting invoice audits - Creating/modifying vendors in Oracle - Addressing invoice inquiries from vendors and internal stakeholders - Processing employees" claims/reimbursements in COUPA (credit card and cash expenses reimbursement) in accordance with company policy - Possessing a clear understanding of accounting principles and being able to pass Journal Entries - Demonstrating analytical and reconciliation skills for Bank and Credit Cards - Assisting in providing relevant documentation for financial statements audit/review periodically - Understanding intercompany transactions, accounting, and reconciliations - Completing assigned work while maintaining required Service Level Agreements (SLAs) and TATs, ensuring the quality meets the required standards - Collaborating with the Senior Accountant on ad-hoc projects as necessary Qualifications required for this role include: - Minimum educational qualification of B.COM - Maximum - CA-Inter/MBA in Finance/Chartered Accountant - Demonstrated experience in working effectively in a fast-paced environment - Proficiency in ERP accounting software above entry-level - Highly motivated self-starter - Proficiency in both written and spoken English and MS Excel - Experience with Oracle is essential - Qualification in com/M.com is required - Preferably experience with Coupa Software Hitachi Digital is a global, diverse team of over 1000 professional experts working towards Social Innovation through the One Hitachi initiative (OT x IT x Product). You will be part of a community striving to create a digital future, where your individuality and contribution are valued. At Hitachi, we prioritize building an inclusive culture based on mutual respect and merit-based systems. We believe in fostering an environment where individuals feel valued, heard, and free to express themselves, enabling them to excel in their work. Hitachi offers industry-leading benefits, support, and services that cater to your holistic health and well-being. We promote life balance and provide flexible arrangements tailored to your role and location. Our commitment to discovering new ways of working leads to unexpected ideas and encourages a sense of belonging, autonomy, and ownership as you collaborate with talented individuals who share knowledge and expertise.,

As a member of the HD Finance team at Hitachi Digital in New Delhi, India, you will play a crucial role in the company's strategy to become a premier global player in the digital transformation market. Your responsibilities will include: - Processing all vendor invoices in Oracle within the required TAT after performing invoice audit - Managing vendor creation/modification in Oracle - Handling invoice inquiries from vendors and internal stakeholders - Processing employees" claims/reimbursements in COUPA according to company policy - Demonstrating clear accounting concepts and passing journal entries - Utilizing analytical and reconciliation skills for bank and credit cards - Assisting in providing relevant documentation for financial statements audit/review - Understanding intercompany transactions, accounting, and reconciliations - Completing assigned work, maintaining required SLAs and TATs, and upholding the quality standards - Collaborating with the Senior Accountant on ad-hoc projects as required What you'll bring to the role: - Minimum education of B.COM, with maximum qualifications of CA-Inter/MBA in Finance/Chartered Accountant - Experience working productively in a fast-paced environment - Proficiency in ERP accounting software - Self-motivated with proficiency in English (both written and spoken) and MS Excel - Oracle experience is necessary, and Coupa Software experience is preferred About Hitachi Digital: Hitachi Digital is a global team of professional experts committed to delivering Social Innovation through the One Hitachi initiative. With a legacy of 110 years of innovation, we are passionate about shaping the digital future and creating real-world impact. Join us to be part of a community working towards excellence and fostering innovation through diverse perspectives. At Hitachi, we value diversity, mutual respect, and merit-based systems to drive innovation and growth. We offer industry-leading benefits, support, and services to look after your holistic health and wellbeing. Our flexible arrangements promote life balance, and we encourage new ways of working that inspire unexpected ideas. Experience a sense of belonging, autonomy, freedom, and ownership as you collaborate with talented individuals in a supportive environment.,

Role Overview: As the Senior Manager, Finance Operations at the Global Capability Centre (GCC), you will be responsible for leading the end-to-end delivery of Finance Operations. Your role will involve ensuring governance, cost accuracy, reconciliations, compliance, transformation outcomes, and transparent financial reporting across supported markets. This position is crucial for maintaining operational continuity post the regional transition of the Finance Director and will play a pivotal role in anchoring the India Finance Transformation agenda for FY26. Key Responsibilities: - Lead Finance Operations activities including transaction finance, reconciliations, month-end close, accounting accuracy, and inter-company processes. - Ensure financial control, governance maturity, and audit readiness across all supported markets. - Maintain financial discipline in alignment with GCC governance standards. - Act as the custodian of the GCC P&L, ensuring cost transparency, accuracy, and integrity of reporting. - Drive ROI visibility through structured savings reporting, dashboarding, and SteerCo updates. - Support charge-out governance and cost allocation accuracy for all supported markets. - Lead the execution of the India Finance Transformation plan for FY26, delivering savings and driving measurable outcomes. - Partner closely with the Regional Finance Director to validate savings, ensure compliance, and document transformation benefits. - Identify automation opportunities across Finance functions and drive efficiency, optimization, and governance enhancements. - Collaborate with stakeholders including Finance Directors, market controllers, and GCC leadership across regions to ensure transparent communication and readiness for audits and reviews. Qualifications Required: - 10-15 years of experience in Finance Operations, Controllership, Shared Services, or FP&A. - Strong understanding of reconciliations, accounting principles, month-end processes, and inter-company settlements. - Proven experience in transformation, automation, or productivity improvement programs. - Strong analytical capability with hands-on experience in financial reporting and P&L ownership. - Demonstrated ability to lead teams within a shared service or multi-market/global setup. - Experience driving governance frameworks, financial controls, and audit compliance. - Ability to collaborate with senior leaders and influence across markets. - CA / CPA / MBA (Finance) or equivalent professional finance qualification preferred. - Experience in Global Capability Centres, Shared Services, or Professional Services organizations is an advantage.,

As a part of Iris Software, you will be joining one of India's Top 25 Best Workplaces in the IT industry. You will have the opportunity to work at one of the fastest-growing IT services companies and contribute to our award-winning work culture that values your talent and career aspirations. **Role Overview:** - At Iris Software, our vision is to be our clients" most trusted technology partner and the first choice for the industry's top professionals to realize their full potential. - You will be part of a team of over 4,300 associates across India, U.S.A, and Canada, helping our enterprise clients thrive with technology-enabled transformation across various sectors such as financial services, healthcare, transportation & logistics, and professional services. - Your work will involve handling complex, mission-critical applications with the latest technologies like high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation. **Key Responsibilities:** - Collaborate with team members to deliver high-quality solutions to clients. - Engage in complex application and product engineering projects. - Utilize cutting-edge technologies in data analytics, cloud, and DevOps. - Ensure quality in all aspects of the software development lifecycle. - Contribute to business automation initiatives. **Qualifications Required:** - Bachelor's degree in Computer Science or related field. - Proficiency in various programming languages and technologies. - Strong problem-solving skills and attention to detail. - Excellent communication and teamwork abilities. As an Irisian, you will enjoy world-class benefits designed to support your financial, health, and well-being needs, ensuring a harmonious balance between your professional and personal growth. From comprehensive health insurance and competitive salaries to flexible work arrangements and ongoing learning opportunities, Iris Software is committed to providing a supportive and rewarding work environment. Join Iris Software and discover what it's like to work at a company that values your success and happiness.,

Accounts & Finance Manager Roles and Responsibilities: 1. Financial Management: - Oversee the preparation and management of financial statements, ensuring compliance with accounting standards and regulations. - Manage budgeting processes and conduct variance analysis to control financial performance. - Ensure accurate and timely financial reporting to senior management and stakeholders. 2. Accounts Payable and Receivable: - Supervise the accounts payable and receivable teams to ensure efficient processing of invoices and collections. - Monitor cash flow and work closely with the finance team to optimize working capital. 3. Audit and Compliance: - Coordinate internal and external audits, ensuring all financial records are accurate and compliant with legal and regulatory standards. - Implement and maintain internal controls to safeguard company assets and mitigate risks. 4. Tax Compliance: - Ensure timely preparation and submission of all tax returns and compliance with relevant tax regulations. - Keep abreast of changes in tax legislation and assess their impact on the company. 5. Financial Analysis and Reporting: - Conduct financial analysis, providing insights and recommendations to support strategic decision-making. - Prepare reports for management that highlight financial performance trends and potential areas for improvement. 6. Team Leadership and Development: - Lead, mentor, and develop the accounts team, fostering a collaborative and high-performance culture. - Conduct performance evaluations and provide constructive feedback to team members. 7. Stakeholder Collaboration: - Liaise with various departments (such as sales, procurement, and operations) to provide financial insights and support business objectives. - Engage with external partners, including auditors, suppliers, and banks, to ensure smooth financial operations. 8. Policy Development: - Develop, implement, and maintain accounting policies and procedures to enhance operational efficiency. - Ensure adherence to company policies and ethical standards within the finance team. 9. Technology Utilization: - Leverage accounting software and technology to streamline processes and improve reporting capabilities. - Stay updated on financial technology advancements that can enhance departmental efficiency. Years Of Experience: 15 to 20 Years Mandatory Skills: Payroll, End to End Accounting, Monthly Closing, TDS/TCS compliance, Finance And Accounts Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8

Hi Job Seekers we are looking  Chartered Accountant / CA Inter / Experienced Accountant  Chartered Accountant / CA Inter / Experienced AccountantPosition: Finance & Accounts Manager (Full-time)Location: Gurgaon, HaryanaReports To: Managing Director______________Role OverviewWe are looking for a dynamic and experienced finance professional (CA / CA Inter / or Non-CA with relevant exposure) to manage the companys accounting and taxation functions. The role will also include handling the personal accounts of the MDs family. The ideal candidate will have strong technical knowledge, hands-on experience in compliance, and the ability to work independently in a small but growing organization.Key Responsibilities   Accounting & Compliance Oversee day-to-day accounting and ensure timely book-keeping in ERP (SAP B1 or similar). Prepare and finalize financial statements (Profit & Loss, Balance Sheet, Cash Flow). File GST returns, TDS returns, and ensure all statutory compliances. Coordinate with external auditors for statutory, tax, and internal audits. Manage export-import related documentation, FEMA/RBI compliances, and banking norms. Support in preparing MIS reports for management review. Taxation & Regulatory Ensure accurate calculation, deduction, and deposit of TDS. Manage GST reconciliations and respond to notices or queries. Handle direct and indirect taxation matters, ensuring compliance with applicable laws. Banking & Treasury Liaise with banks for import/export transactions, LC/BG documentation, and forex-related activities. Oversee fund flows, vendor payments, and reconciliation of bank accounts. Personal Accounts (MD & Family) Maintain personal books of accounts, tax returns, and investments of the MDs family. Ensure timely payments, record-keeping, and compliance for personal financial matters. ______________ Candidate Profile Qualification:o Chartered Accountant (CA) / CA Inter (IPCC) / M.Com with strong experience.o Even if not a qualified CA, candidates with 812 years of solid accounting & taxation exposure will be considered. Experience:o 815 years in accounting, GST, TDS, taxation, and audit coordination.o Hands-on experience with ERP systems (SAP B1 preferred).o Exposure to export-import processes and banking compliance is essential. Age Group: 33 40 years. Skills & Attributes:o Strong knowledge of accounting principles and Indian taxation laws.o Proficiency in financial statement preparation and analysis.o Ability to work independently and coordinate with auditors, vendors, and banks.o Excellent communication and reporting skills.o High integrity, ownership, and discretion (especially for handling personal accounts).o Team player with the flexibility to support a small-sized company setup. Location Preference: Gurgaon resident or willing to relocate.______________What We Offer Opportunity to work directly with the MD and contribute to strategic decision-making. A stable and professional environment with diverse responsibilities. Competitive compensation package based on experience and expertise. Interested candidates can send their resume with the given details Email Id - shalinikumari11.samithr@gmail.com Thanks & Regards Team Samit Hr Contact No-: 8305296899 Mail Id-:shalinikumari11.samithr@gmail.com Website-: www.samithr.com  

Senior Manager - Accounts & Finance Role & responsibilities Responsible for overall Finance and Accounts functionVerifying Balance sheet and P&L of monthly entries passed in Tally; controlling, supervising and ensuring end- to-end Financial accountingCoordinating with statutory & internal auditors of company and ensuring timely completion with all convenience to AuditorsReviewing monthly GSTR reconciliation, assisting GST migration & implementation; supervising other matters such as approval of bills for payments, journal entries, inter-company reconciliations, fixed assets accounting, cash flows and finalization of accountsPreparing Standard Operating Procedures for improving efficiency in regular working proceduresFormulating company budgets based on annual business planConducting variance analysis to determine difference between projected figures & actual expenditure; preparing reports including P&L and analysis reportsControlling month-end closing processProviding financial & analytical support to all levels of managementDevising financial plan, annual budgets, projecting cash flow statementsEnsuring timely payments to Staffs & Vendors and facilitating proper filing of vouchers & finance related documentsAdministering month-end closing process and submitting month-end closure documents on timely basisReviewing performance, monitoring & analyzing monthly / quarterly operating / financial results Preferred candidate profileCA or MBA Finance or Bachelor's degree with relevant experienceProven experience in a senior accounting roleStrong knowledge of accounting principles, financial reporting and taxation. Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8  

A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving

You will be responsible for overseeing the financial strategy, managing accounting functions, preparing financial statements, ensuring compliance with internal controls, and providing insights through financial analysis. Additionally, you will manage budgets, evaluate financial performance, and develop strategies to optimize financial operations. Key Responsibilities: - Strong expertise in Financial Statements and Accounting practices - Proficiency in Finance and Analytical Skills for effective decision-making - Experience in establishing and maintaining robust Internal Controls - Leadership and team management skills to lead the finance and accounts department - Proficiency in financial software systems and tools Qualifications: - Bachelor's degree in Finance, Accounting, or a related field; CPA, CA, or equivalent qualification preferred - Minimum of 10 years of relevant experience, with a proven track record in managing finance and accounts functions You will be responsible for overseeing the financial strategy, managing accounting functions, preparing financial statements, ensuring compliance with internal controls, and providing insights through financial analysis. Additionally, you will manage budgets, evaluate financial performance, and develop strategies to optimize financial operations. Key Responsibilities: - Strong expertise in Financial Statements and Accounting practices - Proficiency in Finance and Analytical Skills for effective decision-making - Experience in establishing and maintaining robust Internal Controls - Leadership and team management skills to lead the finance and accounts department - Proficiency in financial software systems and tools Qualifications: - Bachelor's degree in Finance, Accounting, or a related field; CPA, CA, or equivalent qualification preferred - Minimum of 10 years of relevant experience, with a proven track record in managing finance and accounts functions

As a Finance Associate at AccountUp, your role will involve strengthening the accounting and bookkeeping team by working closely on day-to-day finance operations for UK-based startups and companies. Your responsibilities will include maintaining accurate books in Xero / QuickBooks, handling reconciliations, AP/AR, and day-to-day finance operations, managing month-end close, expense categorisation, and cleanup tasks, identifying gaps or errors in accounting data, and ensuring clean, structured outputs. Additionally, you will support in preparing financial reports, schedules, and documentation. **Key Responsibilities:** - Maintain accurate books in Xero / QuickBooks - Handle reconciliations, AP/AR, and day-to-day finance operations - Manage month-end close, expense categorisation, and cleanup tasks - Identify gaps or errors in accounting data and ensure clean, structured outputs - Support in preparing financial reports, schedules, and documentation **Qualifications Required:** - 1+ years of bookkeeping experience, ideally working with UK startups or UK-based companies - Strong hands-on experience with Xero or QuickBooks - Ability to maintain clean books and fix messy accounts - Detail-oriented mindset and structured working style - Comfortable managing recurring workflows and deadlines - Clear written communication (simple, direct, no jargon) As an additional detail, AccountUp offers a system-focused accounting environment with structured workflows and automated processes. You will have the opportunity to work with fast-growing UK startups and real operational finance cases in a hybrid setup, allowing you to work from home or from the Sector 2, Noida office.,

You will be responsible for the following key tasks: - **User Experience Ownership:** Take full ownership of the user experience across all products to ensure seamless interactions and high customer satisfaction. - **Digital Penetration:** Drive digital penetration of customers through various initiatives and projects aimed at enhancing online engagement. - **Data Enhancement:** Implement data collection processes with validations to reduce Turnaround Time (TAT) and enhance data quality. - **Market Understanding:** Gain a deep understanding of customer experience, identify product gaps, and generate innovative ideas to grow market share and enhance customer satisfaction. - **Technology Trends:** Research and stay updated on technological trends, exploring ways to incorporate them into product development. - **Team Collaboration:** Facilitate team input at different stages of product development and design to ensure well-rounded solutions. - **Performance Metrics:** Define and analyze performance metrics, prepare project status reports, and assess the success of features. - **Technological Advancement:** Conceptualize, implement, and lead technological advancement and digital transformation projects to enhance product offerings, client satisfaction, and reduce credit risk. - **Compliance:** Ensure strict compliance with all Audit/RBI regulations, company processes, policies, and reporting systems. - **Market Analysis:** Conduct thorough market analysis to identify emerging SME trends and opportunities for product innovation. - **Competitive Assessment:** Continuously assess competitor products and strategies to maintain a competitive edge. - **Customer Feedback:** Collect and analyze customer feedback to inform product enhancements and updates. - **Product Roadmap:** Develop and maintain a clear product roadmap that aligns with business goals and market needs. **Qualifications:** - Minimum Degree: Post Graduate/Graduate in any discipline.,