16 Finance Head Jobs in Guntur

Hiring For Banking: Job brief We are looking for a Accountant & Cashier to manage all transactions with customers accurately and efficiently. Accountant & Cashier Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally. Ultimately, youll ensure all transactions run smoothly and will help us maximize customer satisfaction. Responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchanges

**Job Description:** As a Senior Accounting Manager, you will be responsible for: - Maintaining and supporting internal control policies and procedures, actively collaborating with property-level accounting staff, and supervising the team. - Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. - Interacting with ownership representatives and assisting in the preparation of documents and analysis for annual audits. - Taking on additional assignments from the leadership team for special projects. - Conducting research and analysis of financial statements. **Required Skills and Experience:** - Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. - Strong knowledge of accounting concepts, accrual accounting, and revenue recognition. - Proficiency in Excel and ability to meet deadlines while managing multiple tasks with accuracy. - Excellent communication skills in local language & English & Hindi, both written and spoken. - MBA(Finance) / Bachelor's degree in Accounting/Finance preferred. **Additional Details:** The job type is full-time with a required experience of 9-10 years. The compensation package will be as per industry standards. The work schedule is during day shifts with the work location being in-person. Ability to commute/relocate to Survey no: 559/B, Vinjanampadu village, Vatticherukuru mandal, Guntur District, A.P., Pincode: 522017. Note: (Interview Venue) MVR Technology - (FSTP -A.P) Vinjanampadu (v), Vatticherukuru (MD), Guntur - 522017. B. Venkata Gopinath- SR.HR Executive. Mobile: 94416 47676. **Benefits:** - Provident Fund *In conclusion, as a Senior Accounting Manager, you will play a critical role in overseeing financial reporting, budgeting, forecasting, supervising accounting operations, ensuring compliance, implementing financial controls, collaborating with cross-functional teams, managing cash flow and working capital, and driving continuous process improvement. Your core accounting experience, knowledge of accounting concepts, proficiency in Excel, and excellent communication skills will be essential for success in this role.*,

Dear Candidate,  Greetings from "APEX SERVICES"  Role- Equity Dealer  CTC- Upto-6 LPA + incentive + other benefit  ROLES ANS RESPONSIBILITIES 1) Trading on behalf of the clients.2) Building relationships with clients & educating them about Investments.3) Client Acquisition as per targets and cross selling of 3rd party products.4) Client meetings and bank branch visits as per goal sheet. SKILLS 1) NISM VIII certificate is mandatory.2) Prior experience of working in a similar set up preferred.3) Should be willing to work in a target driven role & should be a go better.  Kindly reply with updated CV on apex.shivprabhahr@gmail.com if you are interested for the mentioned job role you can call also on 7991680640

We are looking for a qualified team leader to manage our team and provide effective guidance. You will be responsible for supervising, managing and motivating team members on a daily basis. As a team leader, you will be the contact point for all team members, so your communication skills should be excellent. You should also be able to act proactively to ensure smooth team operations and effective collaboration. Ultimately, you should lead by setting a good example and engage the team to achieve goals. Create an inspiring team environment with an open communication cultureSet clear team goalsDelegate tasks and set deadlinesOversee day-to-day operationMonitor team performance and report on metricsMotivate team membersDiscover training needs and provide coachingListen to team members feedback and resolve any issues or conflictsRecognize high performance and reward accomplishmentsEncourage creativity and risk-takingSuggest and organize team building activities Proven work experience as a team leader or supervisorIn-depth knowledge of performance metricsGood PC skills, especially MS ExcelExcellent communication and leadership skillsOrganizational and time-management skillsDecision-making skillsDegree in Management or training in team leading is a plus  

Yunic Hr Solutions Hiring For Banking Accountant & cashier  An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

Dear Candidate, Greetings From "APEX SERVICES" Designation - Equity Dealer Min Experience -1 YRS & above CTC - UPto- 6 lpa Job Description: 1. Trading on behalf of the clients and Advising clients on market Queries 2. Building relationships with NRI clients & educating them about Investments 3. Client Acquisition as per targets and cross selling of 3rd party products (MF, Insurance, SIP etc)  Skills: - 1.Minimum Graduation 2.Should have a sound understanding / knowledge of capital markets. 3.Should be result-oriented, self-starter, proactive, good communication skills. 4.Should be certified in Equity Derivative Certificate (NISM 8) - Mandatory.  Kindly reply with an updated CV on apex.shivprabhahr@gmail.com if you are interested in the mentioned Job Role. you can call also on 7991680640.

Role & responsibilities - - To recruit good quality prospective insurance advisors and ensure that they are acquiring licensing to achieve the sales target set by the company - Motivating the advisors to achieve the sales target set by the company -Provide on the job training and manage & monitor performance of the advisors - Relationship management with other stake holders - Maintain persistence for the policies procured by the team of advisors to overall achieve the profitability of the team Preferred candidate profile Candidate should be a Graduate. Age should be in between 22-35. He should be a resident of the city we are hiring for 3+ years. Two-Wheeler with valid Licence.

This is your opportunity to set your company apart from competing job listings and sell yourself to medical staff. ResponsibilitiesAccounts for coding and abstracting of patient encounters, including diagnostic and procedural information, significant reportable elements, and complications.Researches and analyzes data needs for reimbursement.Analyzes medical records and identifies documentation deficiencies.Serves as resource and subject matter expert to other coding staff.Reviews and verifies documentation supports diagnoses, procedures and treatment results.Identifies diagnostic and procedural information.Audits clinical documentation and coded data to validate documentation supports services rendered for reimbursement and reporting purposes.Assigns codes for reimbursements, research and compliance with regulatory requirements utilizing guidelines. Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelors degree (or equivalent) in finance or related fieldUniversity/college degree, or experience medical records, claims or billing areas is an asset.Work Department-CodingWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Pharma,MedicalSkills-Professionalism, confidentiality, and organization for more clarification contact to this number-7428595632 Also Share Your CV -harsheeta.hs1987@gmail.com RegardsHR Placement Team

As a Senior Financial Accountant at our company, your role will involve leading the month-end financial closing for US entities, entity-wise reporting, cash-flow projections, acquisition accounting, and collaborating with sales and operations teams to drive efficiencies across business units. You will be responsible for maintaining and enhancing procedures and controls for all financial accounts including billing & AR (US, India, Philippines), AP, reconciliations, month-end/year-end closing, P&L, balance sheets & accruals, budgeting. Additionally, you will oversee US, Philippines, and India tax filings to ensure compliance and accuracy. Your key responsibilities will include: - Overseeing general ledger accounting, account reconciliations, KPIs, and closing activities to ensure high-quality, timely delivery of financial information. - Preparing monthly segment-wise KPI reports, including consistent gross-margin and EBITDA analysis, and segment-/consultant-wise revenue reporting. - Analyzing corporation-wise monthly AR, evaluating AR-days-to-sales metrics, and guiding the AR team to minimize >30-day outstanding receivables. - Establishing and owning review processes to monitor financial statements, research and resolve technical accounting issues, and ensure timely identification and resolution of discrepancies. - Conducting financial-statement analysis to understand business-unit performance and recommend efficiency gains, cost-effective procedures, and profitability improvements. - Proposing and implementing solutions for cost reduction and reporting enhancements. - Overseeing year-end tax filings, preparing annual financial statements and footnote disclosures for Indian entities, providing data schedules to US CPAs and Indian auditors, and maintaining compliance with Indian agencies (TDS, Income Tax, ESI, EPF). - Managing India accounting, including monthly processes, policies, GST, TDS, P&L, balance-sheet, and cash-flow reporting in accordance with Indian accounting standards. - Coordinating US and India transfer-pricing documentation with CPAs and auditors. - Leading due-diligence efforts for acquisition projects. Your qualifications should include: - Masters Degree in CPA or CFA or CA Specialization - Bachelors Degree in Finance Specialization - High School Diploma in Specialization In addition to the above responsibilities and qualifications, you should possess the following skills and experience: - 2+ years of experience in Tax Preparation Specialization - 2+ years of experience in Budgeting Specialization - 2+ years of experience in Forecasting Specialization - 2+ years of experience in Auditing Specialization - 5+ years of experience in General Ledger Specialization - 5+ years of experience in Financial Reporting Specialization - 5+ years of experience in Financial Analysis Specialization - 2+ years of experience in Accounting Softwares (SAP Finance or Netsuite or Oracle Finance) Specialization As a strong critical thinker with attention to detail, a self-starter, and a team player, we believe you will be a valuable addition to our team.,

As a candidate for this position, you will be required to have strong financial and analytical acumen. You should possess an in-depth understanding of automobile financing processes, along with knowledge of credit risk assessment tools and CIBIL scoring. Proficiency in MS Excel and credit management systems (CMS) is essential. Your communication, negotiation, and decision-making skills should be excellent. Moreover, you should demonstrate integrity, attention to detail, and the ability to handle pressure effectively. Your qualifications should include a Graduate/Postgraduate degree in Commerce, Finance, Accounting, or an MBA with a preference for Finance specialization. You should have a minimum of 4-10 years of experience in credit assessment, preferably in the automobile finance sector, NBFCs, or banks. Additionally, certifications in Credit Risk Management, Financial Analysis, or similar fields are optional but would be advantageous. Please note that this is a full-time, permanent position, and the work location is in person.,

You will be working as a Branch Manager at Muthoot Housing Finance Company Ltd. in Guntur. Your role will involve overseeing the branch's day-to-day operations, managing the team, driving business growth, and ensuring customer satisfaction. You will need to develop and implement strategies to meet branch targets, monitor performance metrics, and maintain compliance with company policies and regulations. Key Responsibilities: - Oversee the day-to-day operations of the branch - Manage the team effectively - Drive business growth and ensure customer satisfaction - Develop and implement strategies to meet branch targets - Monitor performance metrics - Maintain compliance with company policies and regulations Qualifications Required: - Leadership, Team Management, and Business Development skills - Financial Acumen and Analytical Skills - Excellent Communication and Interpersonal Skills - Customer Relationship Management and Sales Skills - Experience in the financial services industry - Bachelor's degree in Finance, Business Administration, or related field - Knowledge of local housing finance regulations and market trends,

As a Finance Manager at our company located in Guntur, your role will involve overseeing financial planning and analysis, preparing budgets, managing financial records, ensuring compliance with financial regulations, and preparing financial reports. You will be responsible for monitoring expenditures, managing cash flow, performing risk assessments, and providing financial recommendations to support business decisions. Collaboration with cross-functional teams for effective financial management and operational efficiency will be a key aspect of this role. Key Responsibilities: - Overseeing financial planning and analysis - Preparing budgets - Managing financial records - Ensuring compliance with financial regulations - Preparing financial reports - Monitoring expenditures - Managing cash flow - Performing risk assessments - Providing financial recommendations - Collaborating with cross-functional teams Qualifications Required: - Must be a CA - Strong understanding of Financial Planning, Budgeting, and Accounting principles - Expertise in Financial Analysis, Risk Assessment, and Cash Flow Management - Proficiency in Financial Reporting and Regulatory Compliance - Analytical skills and attention to detail in handling financial data - Ability to develop and lead strategic finance initiatives - Excellent communication and presentation skills - Proficiency in relevant accounting software and tools - Proven experience in a finance management role is strongly preferred,

Role Overview: As a Deputy Manager - Finance, your main responsibility will be to assist in the preparation, monitoring, and consolidation of budgets and financial reports. You will maintain accurate accounting records in compliance with Indian Accounting Standards (Ind AS), including TDS and GST regulations. Additionally, you will manage day-to-day accounting operations using Tally, ERP systems, and MS Excel, perform financial reconciliations, ledger maintenance, and assist in month-end and year-end closing activities. Your role will also involve supporting tax filing and compliance, conducting financial analysis, ensuring data confidentiality, coordinating with auditors, supervising junior finance staff, and managing multiple tasks efficiently in a fast-paced environment. Key Responsibilities: - Assist in the preparation, monitoring, and consolidation of budgets and financial reports. - Maintain accurate accounting records in compliance with Indian Accounting Standards (Ind AS), including TDS and GST regulations. - Manage day-to-day accounting operations using Tally, ERP systems, and MS Excel. - Perform financial reconciliations, ledger maintenance, and assist in month-end and year-end closing activities. - Support tax filing and compliance, ensuring correct deduction and deposit of TDS and timely GST returns. - Conduct financial analysis and generate reports to assist management in decision-making. - Ensure strict confidentiality of financial data and adherence to internal control procedures. - Coordinate with auditors during internal and external audits, providing necessary documentation and clarifications. - Supervise junior finance staff and assist in training related to accounting standards and systems usage. - Manage multiple tasks efficiently and meet deadlines independently in a fast-paced environment. Qualification Required: - MBA Finance/B.Com/M.Com/CA-Inter Additional Company Details: The company requires proficiency in Tally, MS Excel (including advanced formulas, pivot tables), and ERP systems. Strong knowledge of Indian Accounting Standards (Ind AS), TDS, and GST compliance is essential. Excellent analytical and problem-solving skills with high attention to detail are preferred. The ability to handle sensitive financial information with utmost confidentiality and strong organizational skills with the ability to multitask and prioritize workloads effectively are key competencies for this role.,

As a Finance Manager at our university in Amaravati, your role involves developing and managing the annual budget in collaboration with departments. You will be responsible for monitoring budget performance, providing variance analysis, and supporting long-term financial planning and sustainability strategies. Your key responsibilities will include: - Preparing accurate and timely financial reports for internal and external stakeholders - Conducting financial analysis to support strategic decisions - Assisting with financial presentations to the Board of Trustees, executive leadership, and auditors - Ensuring compliance with relevant financial regulations, tax laws, and university policies - Coordinating internal and external audits and facilitating the implementation of recommendations - Managing financial aspects of research funding, grants, and contracts - Ensuring compliance with donor and grantor financial requirements - Maintaining up-to-date knowledge of financial reporting standards - Supervising finance team members and ensuring professional development - Fostering cross-department collaboration on financial matters - Providing financial training or guidance to non-financial staff, faculty, and administrators - Overseeing the implementation and optimization of financial systems and tools - Identifying and implementing process improvements to increase efficiency and accuracy Qualifications required for this role include: - MBA Finance/B.Com/M.Com/CA-Inter If you wish to be a part of our non-teaching job category and contribute to our university's financial management, please apply before the deadline on November 30, 2025.,

Role Overview: You will be responsible for financial reporting, budgeting, and forecasting. Your role will involve analyzing financial data, preparing financial statements, and ensuring compliance with financial regulations and standards. Additionally, you will conduct financial audits and provide strategic insights based on financial analysis. Collaboration with various departments will be essential in this role. Key Responsibilities: - Prepare financial reports, budgets, and forecasts - Analyze financial data and prepare financial statements - Ensure compliance with financial regulations and standards - Conduct financial audits - Provide strategic insights based on financial analysis - Collaborate with different departments for financial planning and decision-making Qualifications Required: - Must be a Qualified CA - Financial reporting, budgeting, and forecasting skills - Experience in financial data analysis and preparation of financial statements - Knowledge of financial regulations and standards - Experience in conducting financial audits - Strong strategic planning and decision-making skills based on financial analysis - Excellent written and verbal communication skills - Proficiency in financial management software and tools - Ability to work collaboratively with different departments - Experience in the Export industry is a plus,

As a Senior Operations Officer at Sriyanjali Lands and Buildings Private Limited, you will play a crucial role in overseeing day-to-day operations, managing and improving operational processes, and ensuring operational efficiency. Your responsibilities will also include coordinating with various departments, analyzing operational data, ensuring compliance with regulations, managing budgets, and financial planning. Key Responsibilities: - Oversee day-to-day operations and ensure smooth functioning - Manage and improve operational processes - Coordinate with various departments to streamline operations - Analyze operational data to identify areas for improvement - Ensure compliance with regulations and company policies - Manage budgets and assist in financial planning Qualifications Required: - Strong Interpersonal and Communication skills - Proficient in Operations Management and Analytical skills - Finance and Budget Management skills - Proven ability to lead and manage teams - Problem-solving and decision-making capabilities - Experience in real estate or construction industry is a plus - Bachelor's or Master's degree in Business Administration, Management, or related field (Note: No additional details about the company were mentioned in the job description),