1,847 Export Finance Jobs in Gurgaon

#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

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.

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: Finance Analyst/Manager Location: Gurgaon Company: Triumph Auto Parts Distributor Pvt. Ltd. Industry: Automobile (Passenger & Commercial Vehicles) Experience: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Financial Analyst with 5+ years of experience driving business growth and improving financial performance through data-driven decision-making. Proven track record in leading complex financial processes, optimizing systems, and mentoring teams to achieve profitability Implemented a new financial reporting system that increased processing speed. Proficient in financial modeling, Microsoft Excel, and data analysis Quick and decisive financial strategist able to prepare financial Reduce operational P&L discrepancy Education Qualification : B.Com would be better, non-commerce background also acceptable. IT Skill : Advance level of excel mandatory, additionally BI tool knowledge would be great. Financial Reporting Statistical Analysis Data validation techniques Process improvement Financial Modeling Advance Excel  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624

As an ideal candidate for this role, your main responsibilities will include: - **Accounting & Financial Management** - Maintain and manage accurate financial records. - Perform day-to-day accounting tasks including journal entries, ledger maintenance, and reconciliation of high-volume transactions. - Prepare financial statements and reports in compliance with accounting standards. - **Tax Compliance** - Ensure accurate calculation and timely filing of TDS and GST returns. - Stay updated with changes in tax laws and regulations to ensure compliance. - **Reconciliation & Audits** - Reconcile accounts including bank statements, vendor accounts, and customer ledgers. - Support internal and external audits by providing accurate documentation and reports. - **Software Expertise** - Operate and manage financial data using Tally software. - Utilize advanced Excel functions (Pivot Tables, VLOOKUP, data analysis tools) to analyze financial data and streamline reporting. - **Additional Responsibilities** - Collaborate with cross-functional teams to support financial decision-making. - Handle financial operations with accuracy and efficiency. - Assist with ad hoc tasks as assigned by the Finance Manager or leadership. In terms of qualifications, you should possess: - Strong proficiency in Tally and Microsoft Excel (advanced functions). - Solid understanding of accounting principles, GST, and TDS regulations. - Experience in managing and reconciling high-volume transactions. - Detail-oriented with strong analytical and problem-solving skills. - Ability to work independently and meet deadlines effectively. --- *(Note: Additional details about the company were not present in the provided job description.)*,

Job Description: Role Overview: You will be responsible for BPROI and BI tasks in the company. Your role will involve utilizing SQL, Python, and PowerBI for BI purposes. Key Responsibilities: - Perform BPROI tasks efficiently - Handle BI tasks using SQL, Python, and PowerBI Qualifications Required: - Proficiency in SQL, Python, and PowerBI - Previous experience in BPROI and BI roles would be an advantage,

Role Overview: As an MBA Finance professional at Assets Roster, you will be responsible for analyzing financial data, developing financial models, and preparing reports to support strategic decision-making. Your key responsibilities will include budgeting, forecasting, cost analysis, investment evaluation, and ensuring compliance with financial regulations. You will collaborate with cross-functional teams to identify and implement process improvements to optimize financial performance. Key Responsibilities: - Analyze financial data - Develop financial models - Prepare reports to support strategic decision-making - Budgeting and forecasting - Cost analysis - Investment evaluation - Ensure compliance with financial regulations - Collaborate with cross-functional teams - Identify and implement process improvements Qualification Required: - Strong financial analysis, budgeting, and forecasting skills - Expertise in financial modeling, cost analysis, and investment evaluation - Knowledge of financial regulations and compliance requirements - Proficient in tools such as Microsoft Excel, financial software, and ERP systems - Excellent problem-solving, analytical thinking, and decision-making abilities - Outstanding interpersonal, written, and oral communication skills - Ability to work collaboratively in a team and adapt to dynamic environments - Master's degree in Business Administration (Finance) or related field required,

In this role as a Finance Controller located in Delhi, you will be responsible for building robust accounting and controllership processes, owning exports-related finance and compliances across multiple geographies, transitioning the finance function from outsourced to in-house, and partnering with leadership on banking, working capital, and future fundraising efforts. **Key Responsibilities:** - **Controllership & Accounting** - Own end-to-end accounting, book closure, and statutory compliances for all entities (India and overseas). - Transition accounting in-house, including hiring and developing a finance team. - Ensure accurate and timely financial statements under applicable GAAP. - Design and implement internal controls, SOPs, and approval workflows. - **Exports & International Operations** - Oversee all export-related transactions, documentation, filings, and compliances. - Structure order flows across geographies in a tax-efficient manner. - Ensure proper accounting treatment of cross-border transactions and transfer pricing. - **Financial Planning, Working Capital & Banking** - Forecast cash flows, track burn, and manage working capital. - Build and streamline working capital lines and banking facilities. - Prepare MIS dashboards for management with actionable insights. - **Systems, Processes & Scale** - Implement scalable systems and tools for accounting and consolidation. - Build reports for faster decision-making. - **Stakeholder Management & Due Diligence** - Act as a single point of contact for external partners. - Prepare and manage investor and lender due diligence data rooms. - Work closely with founders and the board on strategic finance topics. **What Success Looks Like in 12-18 Months:** - Core accounting moved in-house with a capable team. - Strong internal controls and SOPs documented and followed. - Streamlined working capital lines and banking relationships. - Smooth exports and compliant cross-border transactions. - Strategic finance function providing proactive insights. **Ideal Candidate Profile:** **Must-have:** - Qualification: CA / CPA / equivalent. MBA (Finance) is a plus. - Experience: 8-15 years in finance & controllership roles. - Exposure to F&B / FMCG / CPG companies. - Hands-on exports experience and strong grounding in accounting and tax. - Experience in building or leading a small finance team. - Prior involvement in fundraise and due diligence. **Nice-to-have:** - Experience with multi-entity structures and working capital optimization. - Experience in early-stage or growth-stage startups. You are someone who can navigate between detail and strategy, enjoys building processes from scratch, communicates effectively with stakeholders, and is proactive and ownership-driven.,

You will be working with DYP Jain and Company LLP at the client location in Dwarka Sector 9, which follows a 6 Days a Week working schedule. The salary offered for this position ranges between 25,000 to 30,000. Your key responsibilities will include: - Verifying vendor bills across multiple locations - Maintaining an Excel-based expense tracking system for logistics, manpower, security, electricity, etc. - Monitoring petty cash and providing daily reports - Coordinating approvals with internal stakeholders - Tracking unloading income for multiple locations - Onboarding vendors and managing documentation - Tracking linehaul and escalating any issues - Preparing monthly profitability data - Approving reimbursement claims - Generating ad-hoc reports and coordinating with the finance department Requirements for this role: - Proficiency in Excel/Google Sheets - Strong coordination and communication skills - Preferably a background in B.Com or related field To apply for this position, please send your CV to support@dypjain.com. For any queries, you can contact 8700414532.,

As a professional services firm affiliated with KPMG International Limited, our Indian member firms have been established in India since August 1993. With offices located across various cities in India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to both national and international clients across different sectors. Our team of professionals leverages the global network of firms while being well-versed in local laws, regulations, markets, and competition, enabling us to deliver rapid, performance-based, industry-focused, and technology-enabled services. We aim to provide comprehensive solutions that demonstrate our collective understanding of global and local industries, as well as our expertise in the Indian business landscape. - B. Com/BBA degree - Proficient knowledge in accounting, including journal entries, GST/TDS filing, BRS, Balance Sheet, etc. - Strong skills in MS Excel and PowerPoint - Excellent written and verbal communication abilities - Demonstrated executive presence - Ability to thrive in a fast-paced environment and handle multiple tasks simultaneously We are an equal opportunity employer committed to fostering a diverse and inclusive workplace environment.,

Role Overview: You will play a critical role in optimizing and standardizing financial operations across the organization as a Process Engineering - Business Finance. Your responsibilities will include overseeing financial control and risk management from a process perspective, focusing on streamlining planning, reporting, and controlling activities. You will be tasked with designing, documenting, and implementing efficient financial processes and controls to bring financial discipline and act as a key business partner for project and process improvement initiatives. Key Responsibilities: - Design, standardize, and document key Business Finance processes (e.g., budgeting, financial forecasting, reporting, capital expenditure management) to enhance efficiency, control, and scalability. - Implement automated monitoring of key performance indicators (KPIs) to highlight trends or variances caused by process bottlenecks or inefficiencies. - Develop and improve financial models and analyses to ensure robust, accurate, and repeatable processes. - Oversee the development of tools for budgeting, forecasting, and operating plans, with a focus on optimizing Quarterly and Monthly Financial reports generation. - Ensure the highest standards of accuracy and precision in financial data processes to provide timely and accurate financial recommendations to management. - Conduct ad-hoc analysis and reporting to identify and resolve root causes of process breakdowns or data quality issues. - Provide in-depth process analysis and insights to support Senior Management Team and Department Heads in driving operational and financial decisions. - Drive Cost Optimization initiatives to directly improve overall profitability with a 10x mindset approach towards problem-solving. Qualifications Required: - Education: Qualified CA/ MBA. - Experience: 8+ years. - Technical Proficiency: Expertise in MS Excel, Tableau, and Power BI for deep analytical reporting. - Ownership & Drive: Demonstrated ownership in spotting issues, proposing solutions, and driving successful implementation. Highly-driven and self-motivated. - Collaboration: Proven ability to make cross-functional collaboration work effectively, balancing finance needs with business operational requirements. - Communication & Assertiveness: Highly articulate with excellent verbal and written communication skills. Being assertive to enforce process standards, control requirements, and timely delivery. - Execution: Ability to roll-up sleeves and work with team members in a hands-on management capacity. - Mindset: Ability to think creatively about process redesign and highly organized. In addition to the above, you will be part of a collaborative, output-driven program that aims to bring cohesiveness across businesses through technology and improve business performance. As the right fit, you will have the opportunity to be part of India's largest digital lending story, leveraging millions of users and merchants to democratize credit. (Note: Additional details about the company were not present in the provided Job Description.),

As a Business Finance Representative at our IT Software company in Delhi, you will play a crucial role in driving financial performance through analysis, forecasting, budgeting, and providing insights to support key business decisions. You will be the bridge between finance and Build business units, ensuring alignment of financial goals with overall business strategy. **Key Responsibilities:** - Partner with the Build business team to develop annual budgets, forecasts, and long-range plans. - Provide Cost & financial analysis and insights to support strategic initiatives and operational decisions. - Monitor key financial metrics and business performance indicators, systemize and strategize, identifying risks and opportunities. - Develop and maintain financial models to evaluate business scenarios and ROI. - Prepare management reports and presentations for leadership and board meetings. - Conduct variance analysis between actuals, forecasts, and budgets. - Support pricing, cost optimization, cost engineering, and capital allocation decisions. - Collaborate with accounting to ensure accurate financial reporting. - Drive continuous improvement in financial processes, tools, and systems. **Qualifications:** - Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA preferred for senior roles. - 2-5 years of relevant experience in business finance, FP&A, or corporate finance. Adjust based on level. - Strong analytical, modeling, and problem-solving skills. - Proficient in Excel, PowerPoint, and financial systems (e.g., SAP, Oracle, Anaplan). - Excellent communication and interpersonal skills. - Ability to manage multiple priorities in a fast-paced environment. **Preferred Qualifications:** - Experience in technology, manufacturing, or FMCG industry. - Familiarity with data visualization tools (e.g., Power BI, Tableau). - Knowledge of SQL or other data querying tools is a plus.,

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.,

As the Finance Head - Chartered Accountant (CA) at Lakdi.com, your role will involve overseeing financial operations and ensuring regulatory compliance for the company. With your extensive experience of 10-15 years in 50-250CR turnover companies, you will be leading financial and accounting functions specifically in product companies. Your base will be in Kirti Nagar, New Delhi, where you will actively contribute to elevating living and working environments through the smart design and durable products offered by Lakdi.com. Key Responsibilities: - Prepare and analyze financial statements - Manage budgeting processes - Ensure accurate financial reporting - Provide financial advice - Conduct audits - Develop financial models for forecasting - Identify and mitigate financial risks - Supervise junior staff - Collaborate with various departments and stakeholders for financial matters - Strategic financial planning - Streamline administrative processes to enhance operational efficiency Qualifications Required: - Strong skills in financial statements, financial reporting, and budgeting - Proficiency in finance and robust analytical skills - Excellent leadership abilities - Bachelor's degree in Finance, Accounting, Business Administration, or related field - MBA or equivalent qualification preferred - Minimum 5-10 years of experience in a senior financial role, preferably within the furniture or related industry In summary, as the Finance Head - Chartered Accountant (CA) at Lakdi.com, you will play a crucial role in leading financial and administrative functions, ensuring accurate financial reporting, and contributing to the company's mission of providing innovative and sustainable furniture solutions for residential and commercial spaces. This position offers you an opportunity to be part of a journey to transform living and working environments through smart design and quality products.,

Job Description: You will be part of KPMG entities in India, which are professional services firm(s) affiliated with KPMG International Limited. Established in August 1993, KPMG professionals in India leverage the global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities provide services to national and international clients across various sectors. Your role will involve providing rapid, performance-based, industry-focused, and technology-enabled services, reflecting a shared understanding of global and local industries and experience in the Indian business environment. Key Responsibilities: - Leveraging the global network of firms to deliver high-quality professional services. - Staying updated with local laws, regulations, markets, and competition to provide insightful solutions. - Collaborating with colleagues across different offices in India to serve national and international clients. - Contributing to the industry-focused and technology-enabled services offered by KPMG entities in India. Qualifications Required: - Bachelor's degree in a relevant field (e.g., Finance, Accounting, Business Administration). - Strong analytical skills and ability to interpret complex data. - Excellent communication and interpersonal skills for effective collaboration. - Understanding of global and local industries and business environments. (Note: The job description includes additional details about KPMG entities in India and their approach to providing professional services.),

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  

Job Description Finance Executive (Fund Generating Department) Position Title: Finance ExecutiveDepartment: Fund Generating / FinanceLocation: [Specify HQ or Regional Location]Reporting To: Team Leader / Regional Manager Job Purpose The Finance Executive will play a key role in supporting the company's fund generation activities. This includes identifying potential investors, managing financial and investor documentation, supporting fundraising initiatives, and ensuring compliance with internal and external financial standards. Key Responsibilities Assist in raising funds and generating investments for various company projects and financial programs. Build and maintain strong relationships with potential investors, clients, and financial institutions. Prepare, organize, and manage investment proposals, files, and investor communications. Collaborate with Team Leaders and Regional Managers to achieve monthly fundraising targets. Conduct financial data analysis and generate performance reports for ongoing investment activities. Ensure compliance with company policies and financial documentation standards. Attend and support financial presentations and investor meetings. Promote the company's investment plans and actively contribute to fund generation campaigns. Key Performance Indicators (KPIs) Number of investment files initiated and closed per month Total volume of funds mobilized Accuracy and timeliness of investor documentation Investor satisfaction and retention rate Required Skills and Competencies Excellent communication and persuasive skills Sound understanding of financial products, investment processes, and documentation Ability to work in a target-driven and result-oriented environment Proficiency in MS Excel, data handling, and financial reporting High levels of integrity, discipline, and collaboration Qualifications Bachelors degree in Commerce, Finance, or Business Administration (B.Com / M.Com / MBA preferred) 0-3 years of relevant experience in finance, investment sales, or fundraising Freshers with strong communication skills and financial aptitude are also encouraged to apply Compensation Fixed Salary: 17,000 per month Incentives: Based on investment files closed and funds generated Performance Bonus: As per company policy