363 Finance Specialist Jobs in Suri

As the strategic financial business leader of the property, your role will involve championing, developing, and implementing property-wide strategies to meet or exceed the needs and expectations of the brands target customers and property employees. Your financial expertise will be crucial in successfully implementing the brand service strategy, maximizing return on investment, and executing a business plan aligned with the property and brands business strategy. **Core Responsibilities:** - Develop means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc. - Analyze information, forecast sales against expenses, and create annual budget plans. - Compile information, analyze and monitor actual sales against projected sales. - Identify underlying principles, reasons, or facts by breaking down information into separate parts. - Create the annual operating budget for the property. - Provide analytical support during budget reviews to identify cost-saving and productivity opportunities. - Implement a system of controls to manage business risks and ensure operational control environment. - Analyze financial data and market trends to produce accurate forecasts. - Lead the development and implementation of a comprehensive annual business plan aligned with strategic direction. - Provide ongoing analytical support by monitoring actual and projected sales. **Qualifications Required:** - Bachelor's degree in Finance and Accounting or related major with 3 years of experience, or Master's degree with 1 year of experience in finance and accounting. - Strong interpersonal and communication skills to lead, influence, and encourage others. - Ability to communicate financial concepts clearly and persuasively. - Prior experience in managing projects, policies, and human resource activities. - Familiarity with compliance of standard operating procedures and reporting requirements. At Renaissance Hotels, we believe in providing unique experiences to our guests and celebrating the diversity of our associates. We are committed to being an equal opportunity employer and fostering an inclusive environment. Join us in bringing the spirit of the neighborhood to our guests and embark on a rewarding career journey with Renaissance Hotels, a part of the Marriott International brand.,

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

URGENT HIRING !!!For more information call or whatsapp +91 8527600240 location's : Canada , Australia , UK, Germany ( Not In India )Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc   Accounts Specialist duties and responsibilities: 1. Financial Record Keeping Maintain accurate records of all financial transactions. Post journal entries and reconcile ledgers on a regular basis. Ensure that all accounting data is properly filed and organized. 2. Accounts Payable Management Verify, process, and record vendor invoices. Ensure timely payment to suppliers and service providers. Reconcile vendor statements and resolve billing discrepancies. 3. Accounts Receivable Management Prepare and send customer invoices and payment reminders. Record incoming payments and maintain customer account statements. Follow up on overdue accounts and manage collections efficiently.

URGENT HIRING !!!  location's : Luxembourg-Sweden-Germany-Ireland-Netherland-UK ( Not In India )  Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc  For more information call or whatsapp +91 8527600240  Key Responsibilities:   Delivering financial information from new and existing businesses within group.   Implement scalable financial systems and processes to support rapid growth.   Produce management accounts and financial reporting from multiple data sources.   Work closely with operational teams to ensure financial best practices are embedded.   Develop and manage financial reports, including balance sheets, income statements, and cash flow reports.   Oversee budgeting, forecasting, and cost control to optimize profitability.   Ensure compliance with financial regulations, tax laws, and internal policies.   Lead financial risk management, investment planning, and capital expenditure analysis.   Collaborate with senior management to drive strategic financial decisions.   Manage internal audits and liaise with external auditors and financial institutions.   Implement financial automation tools and ERP systems for better efficiency.

Apply Now And Get 20% Off For This Diwali Month- Valid Till 31st October, 2025  URGENT HIRING !!! location's : Ireland-Australia-Germany-UK-Canada-Europe-New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp  +91 8527600240  Responsibilities: 1. Financial Planning & Strategy Develop and implement the organizations overall financial strategy. Prepare long-term financial forecasts and business plans. Provide insights and recommendations to support strategic decision-making. 2. Budgeting & Forecasting Oversee preparation of annual budgets and periodic forecasts. Monitor actual performance versus budget and analyze variances. Ensure efficient allocation of financial resources. 3. Financial Reporting Ensure accurate and timely financial statements (P&L, balance sheet, cash flow). Present financial performance reports to senior management and stakeholders. Comply with statutory and regulatory reporting requirements. 4. Cash Flow & Treasury Management Manage company cash flow to ensure liquidity and solvency. Optimize working capital, investments, and funding requirements. Oversee banking relationships and financial transactions. 5. Compliance & Audit Ensure adherence to financial laws, accounting standards, and internal policies. Coordinate internal and external audits. Maintain transparent financial practices and risk controls.

URGENT HIRING !!!  location's : Canada , Australia , New Zealand ( Not In India )  Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc  For more information call or whatsapp  +91 8527600240  Responsibilities: Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.   Interacts at all levels and with Business unit owners or other stakeholders to produce timely, efficient, and accurate Business unit wise monthly MIS and all internal management and financial reporting through annual report.   Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes.   Continued focus on improving system efficiencies and business practices.   Ensure compliance with internal control policies and implement the best practices.   Collaborate with external auditors and consultants to ensure successful audit results and compliance.   Make recommendations for changes as needed and ensure that company policies and procedures are followed and ensure the proper controls.   Responsible for chart of accounts and accuracy in the general ledger and financial statements and ensuring complete accuracy in classification and booking of all transactions.   Work with Legal, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities.   Actively review and advise on financial/ accounting processes.   Cash Flow and Working capital management.   Responsible for monthly, quarterly and annual accounting closure in compliance with the applicable accounting standards   Ensuring effective and efficient accounts payable process with timely TDS, GST etc. payments and vendor payments.

Role Overview: You will support the day-to-day execution of general ledger impacted processes, including assisting clients in understanding these processes, performing accounting functions in account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned. - Implement and follow up on Accounting SOP audits for all property areas. - Ensure compliance with Federal and State laws related to fraud and collection procedures. - Generate accurate and timely reports, presentations, etc. - Analyze information to solve problems effectively. - Balance credit card ledgers and verify contracts for groups. - Achieve and exceed performance, budget, and team goals. - Develop specific goals and plans to prioritize work efficiently. - Submit reports in a timely manner and document profits and losses accurately. - Monitor applicable taxes to ensure compliance. - Maintain a strong accounting and operational control environment. - Demonstrate and apply accounting knowledge in relevant areas. - Utilize interpersonal and communication skills to lead and influence others. - Motivate employees and provide a productive work environment. - Support employee development, mentoring, and training. - Provide constructive coaching and counseling. - Demonstrate personal integrity, effective listening skills, and self-confidence. - Manage group or interpersonal conflict effectively. - Inform relevant parties of information in a timely manner. - Manage time effectively and possess strong organizational skills. - Present ideas, expectations, and information concisely and well-organized. - Use problem-solving methodology for decision-making and follow-up. - Make collections calls if necessary. Qualifications Required: - A 4-year bachelor's degree in Finance and Accounting or a related major, no work experience required; or a 2-year degree from an accredited university in Finance and Accounting or a related major, with 2 years of experience in finance and accounting or a related professional area. Company Details: At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Courtyard, a brand within Marriott International, is passionate about better serving the needs of travelers and providing a guest experience that exceeds expectations. Joining Courtyard means being part of a global team that empowers you to do your best work and become the best version of yourself.,

As a General Ledger Accountant at Marriott International, your role involves supporting the day-to-day execution of general ledger impacted processes. You will be responsible for assisting clients in understanding these processes, performing accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned. - Conduct Accounting SOP audits for all areas of the property. - Ensure compliance with Federal and State laws related to fraud and collection procedures. - Generate accurate and timely reports, presentations, etc. - Analyze information to solve problems effectively. - Balance credit card ledgers and verify contracts for groups. - Achieve and exceed goals including performance, budget, and team goals. - Develop specific goals and plans to organize and prioritize your work. - Submit reports in a timely manner and ensure accurate documentation of profits and losses. - Monitor applicable taxes to ensure current status. - Maintain a strong accounting and operational control environment. - Demonstrate and apply accounting knowledge in relevant areas. - Keep up-to-date with new knowledge and technologies. - Provide direction and assistance to other organizational units regarding accounting policies and procedures. - Assist in collections calls if necessary. Qualifications Required: - 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR - 2-year degree from an accredited university in Finance and Accounting or related major; 1 year experience in finance and accounting or related professional area. At Marriott International, we are committed to fostering an inclusive environment where the unique backgrounds of our associates are valued and celebrated. We are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. Joining Courtyard means becoming part of a team that is passionate about serving travelers" needs and delivering exceptional guest experiences. As part of the Marriott International portfolio, you will have the opportunity to do your best work, belong to a global team, and continuously improve yourself.,

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 the Finance Head / SVP Finance at a fast-growing, owner-driven real estate organization in Delhi NCR, your role will involve leading the financial strategy, planning, and governance. Your expertise in managing IPO processes, fundraising, capital structuring, and financial controls for large-scale real estate projects will be crucial. **Key Responsibilities:** - Lead end-to-end IPO preparation and execution, coordinating with bankers, legal counsel, and regulatory bodies. - Formulate and drive fundraising strategies (equity, debt, structured finance) to support business expansion and project development. - Oversee financial planning & analysis (FP&A), budgeting, forecasting, and long-term financial modeling. - Ensure strong corporate governance, risk management, compliance, and internal financial controls. - Manage relationships with investors, financial institutions, rating agencies, and regulatory authorities. - Provide strategic financial insights to the promoter/leadership for business decisions, project evaluation, and capital allocation. - Monitor cash flows, working capital, and project financial health across the portfolio. - Lead, mentor, and scale the finance team for high-performance delivery. **Qualifications Required:** - 1419 years of progressive finance leadership experience in real estate (mandatory preference). - Mandatory experience in leading/handling an IPO for a mid or large-scale organization. - Strong track record in fundraising, financial strategy, investor relations, and debt/equity structuring. - CA / MBA Finance from a reputed institution preferred. - Strong stakeholder management skills and ability to work closely with promoters/owners. - High integrity, strategic mindset, and ability to operate in a fast-paced environment. Interested candidates can contact Sonia Malhotra at 9999001893 or email their resumes to sonia.malhotra@unisoninternational.net,

As the Finance Controller at NEST International Academy & Research Center (NIARC), your role will involve overseeing the overall financial management and control of the organization. Your responsibilities will include: - Overseeing and supervising the accounting department to ensure accurate and timely financial transactions. - Preparing and presenting monthly financial reports to committee members, including Income Statement, Cash Flow Statement, and Financial Forecasts. - Managing and monitoring cash flow across multiple projects and ensuring optimal fund allocation. - Ensuring timely preparation and submission of project-wise utilization reports and donor fund statements. You will also be responsible for: - Preparing, managing, and taking full responsibility for the organization's operational budget. - Developing and controlling the capital expenditure (CAPEX) budgets for ongoing construction and infrastructure projects at multiple locations. - Formulating and implementing internal controls related to finance, budgeting, and cash management systems. In addition, your role will involve collaborating with leadership to design and implement fund-raising strategies, contributing to long-term financial planning and sustainability strategies, and ensuring compliance with statutory and regulatory requirements. Qualifications & Experience: - Essential: CA / CMA (Inter) Qualified Both Groups, with at least 1 year of post-articleship/internship experience OR M.Com / Postgraduate in Finance, with 7+ years of relevant experience in financial management, budgeting, and accounting leadership. - Preferred: Experience in the non-profit / educational / healthcare sector, strong knowledge of financial regulations, internal controls, and reporting standards, proficiency in Tally ERP, and familiarity with ERP implementation processes. Key Competencies: - Strong analytical and problem-solving skills - Excellent communication and presentation abilities - Strategic thinking with attention to operational detail - Leadership and team management capabilities - Integrity, accountability, and commitment to the organization's mission About the Organization: NEST International Academy & Research Center (NIARC) is a pioneering institution dedicated to empowering children with special needs and supporting their families through education, therapy, and community-based care. The organization operates multiple verticals including a Special School, Therapy Services, Palliative Care, and a Residential Care Home - all focused on holistic development and inclusion.,

As a Solution Architect at Lexmark, your role involves providing expertise on SAP S/4Hana Finance (FI) and Revenue Accounting and Reporting (RAR) modules to deliver Record to Report process improvements and accounting business initiatives for the Global Business Services and Finance teams. Your responsibilities include problem definition, evaluation of requirements, SAP solution design, solution configuration and validation, as well as providing functional specifications to deliver new features and user stories. Additionally, you will be required to offer 3rd level assistance in resolving critical production incidents or pain points leveraging the Application Maintenance and Support team. Key Responsibilities: - Problem definition, evaluation of requirements, SAP solution design, solution configuration and validation, functional specifications to deliver new features and user stories - Providing 3rd level assistance in resolving critical production incidents or pain points Qualifications Required: - Expertise in finance and accounting including controlling, fixed assets, profitability analysis and all integrations with sales and procurement - Knowledge of revenue accounting in the context of SAP Billing and Revenue Innovation solution - Experience with all aspects of the system implementation including, but not limited to, gathering requirements, designing the future state solution, testing, change management, and post-implementation support - Strong configuration experience, ability to determine when to use configuration vs. code as well as advanced troubleshooting skills. Ability to learn quickly - Strong written and verbal communication skills to collaborate with US and Philippines-based counterparts and business stakeholders worldwide - Ability to multi-task and prioritize work - Successful teamwork experience and ability to mentor business and other team members to help them develop their skills and competency If you are an innovator looking to make your mark with a global technology leader, this Solution Architect position at Lexmark could be the perfect fit for you. Apply now!,

As the Finance and Accounts Manager at this company, you will have the following key responsibilities: - Manage, control, and ensure that company accounting activities and procedures conform to generally accepted accounting principles and comply with approved company policies and procedures. - Perform and coordinate all tasks and functions related to financial reporting, budgeting, cash flow management, statutory/legal compliance, and the day-to-day functioning of the finance and accounts department. - Responsible for day-to-day accounting (sales, purchases, cash, bank). - Prepare bank reconciliations. - Handle TDS working. - Ensure correct accounting of input credits. - Prepare statutory workings. - Prepare tax invoices. - Prepare various reconciliations, such as customer reconciliation, vendor reconciliation, etc., from a control perspective. - Verify employee reimbursement claims. You will be joining a young team of innovative professionals dedicated to creating value through creativity and ensuring ultimate client satisfaction. The service lines of the company are led by experts in financial outsourcing, assurance, risk management, taxation, regulatory compliance, and mergers and acquisitions. They strive to deliver timely value-added services to clients. International Business Advisors (IBA) is associated with Promaynov Advisory Services Private Limited (PASPL) as PASPL serves as the people and technology business arm of IBA. IBA, with over 15 years of experience, advises both domestic and international organizations within the SME sector. PASPL, founded in 2010, focuses on providing staffing and recruitment solutions with an emphasis on fostering long-term client and candidate relationships.,

As a Finance Manager at our institution, you will play a crucial role in ensuring fiscal discipline, operational efficiency, and long-term sustainability. Working closely with senior leadership, you will support evidence-based decision-making, compliance, and continuous improvement of financial systems. **Key Responsibilities:** - **Financial Strategy & Planning** - Lead financial planning, budgeting, and forecasting processes aligned with strategic objectives. - Support the development of mid- and long-term financial models for investment and cost control decisions. - **Financial Reporting & Compliance** - Prepare timely and accurate financial reports, including monthly MIS, balance sheets, and income statements. - Ensure statutory compliance with Indian accounting standards, income tax laws, and regulatory bodies. - Liaise with auditors and regulatory authorities for internal and external audits. - **Operational Financial Management** - Maintain strong controls over cash flow and working capital. - Review and refine financial policies, internal controls, and standard operating procedures. - **Business Decision Support** - Analyze trends, variances, and risks to provide actionable insights for school leadership. - Assess financial viability of new initiatives and capital expenditures. - **Team Development & Digital Enablement** - Guide and mentor the finance team on best practices and reporting standards. - Drive automation and digitization of financial workflows. **Key Objectives of the Role:** - Strengthen financial governance and internal control frameworks. - Ensure accurate, transparent, and timely reporting to stakeholders. - Improve cost efficiency and resource allocation. - Support long-term financial sustainability and mission-driven growth. **Required Qualifications & Experience:** - Masters degree in Finance, Accounting, or related discipline; CA, CMA, or MBA (Finance) preferred. - Minimum 5-7 years of relevant experience, preferably in education or nonprofit sector. - In-depth knowledge of Indian financial regulations, taxation, and trust accounting. - Expertise in budgeting, variance analysis, and cash flow management. - Proficiency in Tally ERP, Microsoft Excel, and financial reporting tools. **Key Competencies:** - Strong analytical and problem-solving skills. - High level of integrity, accuracy, and attention to detail. - Ability to work collaboratively and manage multiple priorities. - Excellent communication and stakeholder management skills.,

Role Overview: You will be part of a creative and solution-oriented team at IFF in Hyderabad, India, where you will play a crucial role in executing month-end activities, supporting quarterly and year-end closing activities, collaborating with various teams, and driving process improvements to ensure efficiency and compliance. Key Responsibilities: - Execute month-end activities including plant closing, manual journal entries, allocation cycles, FI-MM inventory reconciliations, and inventory reporting. - Perform mid-month tasks such as inventory listings, GL reconciliations in Blackline, stakeholder communication, and Statistical Key Figures updates. - Support quarterly and year-end closing activities with accuracy and timeliness. - Collaborate with business teams, accounting teams, legal entities, and regional controllers as needed. - Assist in completing internal and external audits within deadlines. - Prepare and report Metrics, Dashboards, and KPIs to management on time. - Drive process improvements and ensure SOP documentation is current and compliant. - Ensure adherence to internal controls, including SOX and non-SOX requirements. - Deliver exceptional service and support team members to foster collaboration and customer satisfaction. Qualifications Required: - Semi-Qualified CMA/Qualified CMA, or MBA (Finance) with 13 years of experience in Inventory & Cost Accounting, R2R, or General Ledger Accounting. - Preferred experience in Manufacturing Accounting, Inventory Accounting, and Product Costing. - Proficiency in SAP ERP (FI-CO) is a must; exposure to SAP CO-PCA and Blackline tool is preferred. - Strong working knowledge of Microsoft Excel, Word, and PowerPoint. - Flexible to work in regional shifts during month-end closing and adaptable to changing business needs. - Strong written and verbal communication and presentation skills. - Team-oriented with a focus on collaboration and problem-solving. Additional Details: - IFF is a global leader in flavors, fragrances, food ingredients, and health & biosciences, delivering sustainable innovations that elevate everyday products. - Hybrid model (3 days/week) and two-way transportation are provided. - Learning and development programs are available for personal and professional growth.,

As a Treasury and Trade Finance Specialist at Aeden Fruits International Pvt. Ltd., you will play a crucial role in managing the company's banking relationships, trade finance operations, and cash flow to facilitate import and export transactions. Your responsibilities will include: - **Treasury Management:** - Monitor and optimize daily cash flows across accounts. - Coordinate fund transfers, foreign currency transactions, and cash forecasting. - Maintain banking relationships and negotiate terms for loans, forex rates, and other treasury services. - Support FX risk management through hedging and forward contracts when necessary. - **Trade Finance Operations:** - Handle documentation for Letters of Credit (LC), Bank Guarantees (BG), and Bills for Collection. - Liaise with banks for trade instrument processes. - Ensure compliance with UCP600, FEMA, and RBI guidelines. - Coordinate with stakeholders for trade-related financial settlements. - **Compliance & Reporting:** - Adhere to regulatory and company policies in international trade. - Prepare records for audits and reporting. - Assist in financial due diligence and cost optimization. - Track foreign exchange gains/losses. - **Process Improvement:** - Identify and implement enhancements in trade finance and treasury operations. - Recommend digital tools and automation for improved financial control. In this role, you should possess: - Strong knowledge of Trade Finance instruments and forex settlements. - Experience with banking portals and ERP systems. - Understanding of RBI, FEMA, and UCP600 regulations. - Excellent numerical, analytical, and communication skills. Qualifications required: - Bachelors or Masters degree in Finance, Commerce, Accounting, or related field. - Preferred: MBA (Finance) / CA (Inter) / CMA (Inter) / Certification in Trade Finance. - Minimum 3-5 years of experience in treasury or trade finance roles, ideally in import/export, FMCG, or agri-trade sectors. Aeden Fruits International Pvt. Ltd. is a prominent importer and distributor of premium fruits in India, committed to excellence and innovation. Join us in a culture that values integrity, precision, and collaboration. This is a full-time, permanent position with competitive compensation based on your experience and qualifications. Benefits include health insurance, leave encashment, paid time off, and Provident Fund. The work location is in person.,

In this role of Trade Finance & Treasury Accounts Specialist (Imports) at Aeden Fruits International Pvt Ltd, located at the Corporate Office in Kochi, you will be responsible for a variety of critical tasks related to trade finance and treasury operations. Key Responsibilities: - Perform 3-way matching of invoices, purchase orders, and goods received notes. - Reconcile vendor accounts, track outstanding balances, and resolve discrepancies professionally. - Ensure adherence to RBI/EXIM guidelines, customs requirements, and corporate compliance standards for every transaction. - Liaise with banks for Letter of Credit (LC) issuance, amendments, and closures, as well as Bank Guarantees (BG) and remittance processing. - Monitor foreign exchange rates, handle currency conversions, and coordinate with authorized dealers/bankers to optimize forex deals. - Maintain records of all forex transactions, currency hedging, and support monthly bank reconciliations in multiple currencies. - Support working capital management and reporting for trade-related finance. - Ensure correct GST and TDS deduction/applicability on imports wherever necessary. - Assist with documentation for FEMA, RBI reporting, and other statutory returns as required for foreign trade. - Support process automation, digital document management, and contribute to internal control improvements. Required Skills & Qualifications: - Bachelors or Masters in Commerce, Finance, or related field (B.Com, M.Com, MBAFinance). - Working knowledge of LC, BG, import documentation, and banking operations. - Familiarity with GST, TDS, FEMA, RBI, basic customs procedures. - Advanced Excel skills; experience with ERP/accounting platforms (Tally, SAP, etc.). - Effective communication for bank/vendor liaison and internal collaboration. - Detail-oriented, ethical, reliable, and proactive in problem-solving. In addition to these responsibilities and qualifications, Aeden Fruits International Pvt Ltd offers you the opportunity to grow with a leading importer and distributor in a fast-evolving sector. You will gain exposure to advanced trade finance, treasury, and real-time international transactions while being part of a collaborative team managing high-impact operations in a quality-driven company. To apply for this position, please email your updated CV to hr@aedenfruits.com with the subject line "Trade Finance & Treasury Accounts Specialist - Kochi." Benefits include cell phone reimbursement, health insurance, leave encashment, life insurance, paid sick time, paid time off, and Provident Fund. This is a full-time, permanent position that requires in-person work at the Corporate Office in Kochi.,

As an Associate Manager - Marketing at Vadodara, your role as an International Marketing Specialist involves the following responsibilities: - Developing product wise business plan to achieve targeted sales and profitability. - Creating a marketing strategy based on the company's business plan. - Identifying new markets and customers for targeted products. - Increasing market share of products. - Branding the company and its products, services, and devising a reach out plan. - Establishing and maintaining relationships with existing customers. - Enhancing product, industry, and market understanding and knowledge. - Exploring new applications for the product. - Providing timely sales positions based on market intelligence. - Growing the share of contractual customers. - Identifying new value propositions for customers and creating plans to deliver them. - Ensuring quality and timely delivery of products to customers. - Managing leads, inquiries, and orders. - Identifying unique selling points and differentiators of proprietary products and effectively communicating them to customers. - Reviewing team performance periodically, providing feedback, setting directions, and managing budgets. - Monitoring and reviewing the business regularly. - Assessing order risks and managing risk-return ratios. - Representing the market and agreeing to augment sales. - Managing receivables and addressing customer satisfaction and complaints. - Collaborating with cross-functional teams including Sourcing, Risk, Finance, Logistics, and Operations. - Overseeing branch operations. Qualifications required for this role include: - B.Com/BBA/B.E./B.Tech + MBA Marketing Desired Behaviors: - Entrepreneurial mindset - Strong techno-commercial acumen - Networking skills - Ownership & commitment - Respectful attitude - Teamwork & collaboration capabilities - Relationship-building skills - Maturity & adaptability - Understanding critical customer requirements - Intuitive decision-making - Effective communication skills,

Role Overview: As an Analyst at Lennox International, you will be responsible for performing a wide range of advanced duties related to financial accounts and operations. Your role will involve applying Generally Accepted Accounting Principles and theories to effectively manage financial accounts. Key Responsibilities: - Perform maintenance of highly diverse accounts, conduct financial analysis, and prepare reports. - Assist in budget preparation and reconcile accounting data. - Review, analyze, and present financial data, including revenue projections and expenditure reports. - Maintain various fiscal records such as ledgers, journals, and registers. - Allocate revenue to appropriate functions and classify expenditures accordingly. - Lead and direct the work of others when necessary. Qualifications: - Bachelor's degree or an equivalent combination of education and experience. - Minimum of 5 years of related experience. - Advanced knowledge of Generally Accepted Accounting Principles and financial statements. - Familiarity with accounting ledgers, journals, and computer technology related to accounting systems. Role Overview: As an Analyst at Lennox International, you will be responsible for performing a wide range of advanced duties related to financial accounts and operations. Your role will involve applying Generally Accepted Accounting Principles and theories to effectively manage financial accounts. Key Responsibilities: - Perform maintenance of highly diverse accounts, conduct financial analysis, and prepare reports. - Assist in budget preparation and reconcile accounting data. - Review, analyze, and present financial data, including revenue projections and expenditure reports. - Maintain various fiscal records such as ledgers, journals, and registers. - Allocate revenue to appropriate functions and classify expenditures accordingly. - Lead and direct the work of others when necessary. Qualifications: - Bachelor's degree or an equivalent combination of education and experience. - Minimum of 5 years of related experience. - Advanced knowledge of Generally Accepted Accounting Principles and financial statements. - Familiarity with accounting ledgers, journals, and computer technology related to accounting systems.

As a Finance Manager for Imports & Trade Finance at Aeden Fruits International Pvt Ltd, you will play a crucial role in ensuring smooth financial operations and optimizing working capital across import operations. Your responsibilities will include: - Overseeing trade finance transactions to ensure compliance with banking and regulatory requirements. - Monitoring and managing foreign exchange exposure, implementing hedging strategies, and mitigating forex risks. - Preparing accurate cash flow forecasts, managing working capital, and optimizing liquidity. - Liaising with banks, financial institutions, and international suppliers to negotiate favorable terms. - Developing financial strategies to support business growth and international trade expansion. - Ensuring compliance with accounting standards, tax regulations, and import/export laws. - Providing insights and analysis to support budgeting, forecasting, and strategic decision-making. - Leading, mentoring, and developing the finance team to ensure operational efficiency and accuracy. Qualifications Required: - CA / CMA / MBA Finance or equivalent. - Minimum 5-8 years of experience in finance, with substantial experience in imports, trade finance, forex management, and hedging. - Strong knowledge of international trade practices, banking instruments (LC, BG, SBLC), and import/export regulations. - Hands-on experience in foreign exchange risk management and derivatives for hedging. - Strong analytical, strategic planning, and problem-solving skills. - Excellent communication and negotiation skills for dealing with banks, suppliers, and internal stakeholders. - Proficiency in accounting software and MS Office, particularly Excel. Preferred Qualifications: - Experience in the FMCG or fresh produce sector. - Exposure to ERP systems and treasury management solutions. At Aeden Fruits International Pvt Ltd, you will have the opportunity to work with a fast-growing international business, competitive salary, and performance-based incentives. Additionally, you will experience professional growth in a dynamic, export-import-focused environment with a collaborative work culture and opportunities for innovation. Benefits offered include health insurance, life insurance, paid sick time, paid time off, and Provident Fund. This is a full-time, permanent position located in Panangad, Ernakulam.,