710 Financial Associate Jobs in Mumbai

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

 We are seeking an experienced and analytical finance director with strong numerical skills to drive our organization's financial operations and improve financial performance. Duties for the finance director will include supervising accounting staff, overseeing internal controls, setting financial targets, implementing fund-raising strategies, engaging with investors, developing a financial strategy, conducting feasibility studies, monitoring expenditure, overseeing annual insurance, monitoring cash flow, evaluating investments, and managing tax compliance. Your skills in sound financial planning coupled with your ability to direct financial assets will assist our organization in implementing effective financial strategies, managing debt, improving revenue, maintaining a healthy financial position, and enhancing investor confidence. The ideal candidate should possess strong analytical skills, good strategic thinking, excellent communication skills, exceptional numerical proficiency, and strong leadership skills. The noteworthy finance director should harmonize financial operations, develop effective financial strategies, guide efforts towards financial stability, monitor all financial activities, promote revenue growth, ensure compliance with accounting regulations, and maintain good relationships with investors. Finance Director Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.Managing internal controls.

As a Junior Financial Analyst you will play a crucial role in supporting our financial analysis and reporting needs. You will monitor key financial metrics, contribute to business metric reporting, and provide insightful analyses to assist in decision-making for senior management. Your work will involve consolidating and analyzing financial data, assisting with financial planning, and ensuring clarity and accuracy in financial reporting. Youll need a Bachelors degree in finance or a related field, strong analytical skills, proficiency in Excel/Sheets and PowerPoint, and a curiosity for data analysis. This role is ideal for a driven, detail-oriented individual eager to collaborate and grow in a dynamic team environment. Responsibilities Monitoring financial performance and identifying trends. Supporting monthly and quarterly business metric reporting. Conducting ad-hoc analysis for senior management. Consolidating and analyzing financial data. Assisting with financial planning and forecasting. Maintaining a corporate repository of metric definitions.  

About Us: Join Magpie Global Ltd.  Established over three decades ago, our company stands at the crossroads of tradition and international trade importing the worlds most celebrated wines and champagnes into India. Were looking for finance professionals who bring structure, strategy, and sophistication Key Responsibilities: Oversee full-spectrum Accounts, Finance, and Taxation operations. Manage finalization of accounts, audits, GST, TDS, and compliance. Prepare and analyze MIS reports, cash flows, and budgets. Skills & Competencies: Mandatory: Proficiency in Tally. Proficiency in preparing and analysing MIS reports  Desired Candidate Profile: A highly organized individual with strong analytical and problem-solving skills. Ability to manage multiple tasks and tight deadlines

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

We are a growing organization committed to excellence and innovation. We are looking for an experienced finance leader to join our team and help drive our financial strategy and growth. Role Summary: The CFO will oversee the financial management of the company, including planning, reporting, budgeting, and risk management. The role requires strategic thinking, leadership, and the ability to work closely with the executive team to support business goals. Key Responsibilities: Develop and implement financial strategies aligned with business objectives. Manage budgeting, forecasting, and financial planning. Ensure accurate and timely financial reporting and compliance with regulations. Monitor financial performance and recommend improvements. Lead and mentor the finance and accounting team. Support decision-making by providing financial insights and analysis. Qualifications & Experience: Bachelors degree in Finance, Accounting, Economics, or related field; MBA/CA/CPA preferred. 10+ years of experience in finance, with leadership experience preferred. Strong understanding of finance, accounting, and regulatory requirements. Excellent analytical, communication, and leadership skills. What We Offer: Competitive salary and benefits. Leadership role in a growing company. Opportunity to make a real impact on the companys growth.

Job Description Handling entire payment process To prepare monthly/annual expense budget. Variance analysis. Critical evaluation and analysis of Debtors and Creditors. Responsible for accounting of Revenue and Cost. Billing and invoicing for services rendered Responsible for monthly ledger scrutiny and reconciliations. Ensuring compliance of policies. To handle Tax audit preparations. To support GST team Insurance premium paid and accurate accounting Fixed asset accounting and verification

We are looking for a Financial Planner to help clients manage their finances. You will be our clients trusted advisor in areas including investments, cash flow, savings and debt management. Our financial planner should be an effective communicator with experience in financial planning and business development. If youre analytical, meticulous and customer-oriented, wed like to meet you. Your goal will be to ensure clients make wise and profitable decisions to meet their financial goals. Responsibilities Analyze clients financial statuses (e.g. income, expenses and liabilities) Examine and suggest financial opportunities (e.g. insurance plans, investments) Develop sound plans and budgets for clients Customize financial plans according to clients changing needs Help clients implement their plans and carry out transactions Present and sell suitable financial products and services Find and approach prospective clients Build strong relationships to retain existing clients Maintain updated knowledge of regulations, practices and financial products

We are looking for a Cashier to manage all transactions with customers accurately and efficiently. 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

Role Overview: You will be responsible for participating and assisting in the transition of processes from local operations to India shared service. Your role will involve executing assigned transactions accurately and in a timely manner. Additionally, you will manage global customer billing inquiries, resolve customer queries through email and phone calls, and review and select standard responses for answers or solutions. Reporting on work executed and tracking progress of assigned tasks while adhering to Morningstar's set KPIs and KRAs will also be part of your responsibilities. You will interact with global finance teams for doubt and error resolution, as well as process improvements. Ensuring good customer care and focus at all times, as well as performing bank reconciliation, will be key aspects of your role. Key Responsibilities: - Participate & assist in transition of processes from local operations to India shared service. - Execute assigned transactions in a timely manner with accuracy. - Manage Global Customer Billing Enquiry. - Resolve customer queries through email and phone calls. - Review and select standard responses for answers or solutions. - Report on work executed. - Track progress of assigned tasks, while adhering to Morningstar's set KPIs and KRAs. - Interact with global finance teams on doubt and error resolution, as well as process improvements. - Ensure good customer care and focus at all time. - Perform Bank Reconciliation. Qualifications Required: - Must have experience on an ERP module. Knowledge of Oracle 11i / R12 will be preferable. - Able to prioritize workload assigned. - Proficient in the use of MS Excel. - Process-focused and adhered to achieve SLA in the best manner in day-to-day activities. - Experience in interacting with foreign clients. - TAT oriented and understands the criticality of month-end closing activities. - Desire for improvement and innovation. - Good verbal and written communication skills. Note: Morningstar is an equal opportunity employer. The company offers a hybrid work environment that allows for collaboration in-person each week, with a four-day in-office work model in most locations. Various benefits are available to enhance flexibility as needs change, providing tools and resources to engage meaningfully with global colleagues.,

Role Overview: You will be joining DP World as an Assistant Manager - Financial Reporting & Control based in Navi Mumbai. Your role will involve being a key point of contact for all financial matters, ensuring timely closure of accounting processes, preparing financial reports, and assisting the Finance Manager with daily requirements. You will need to focus on operational execution, stakeholder coordination, process accuracy, compliance, and team development. Key Responsibility: - Prepare and ensure timely closure of all accounting processes in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. - Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. - Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. - Perform bank reconciliations, expense accruals, and month-end/year-end closing activities related to the General Ledger. - Maintain high-quality data entry and integrity of financial records, identifying and escalating discrepancies for resolution. - Participate in process improvement opportunities, engage in cross-functional training, and reconcile accounts effectively. Qualification Required: - You should have 10+ years of experience in Finance & Accounting, with a strong exposure to R2R processes. - A Bachelor's degree in accounting, Finance, or Commerce is required. CA/CA Inter, MBA Finance, or equivalent is preferred. - Proficiency in ERP systems (SAP, IFS, Oracle, etc.) and MS Excel is necessary. - Strong attention to detail, effective communication, problem-solving skills, and the ability to work in a fast-paced environment are essential. - Good understanding of accounting principles, financial processes, and internal controls is expected. - Knowledge of IFRS or Ind AS is required. Additional Details: DP World is committed to Equal Employment Opportunity (EEO) and values diversity. They believe in recruiting based on experience and skills, welcoming applications from all members of society irrespective of age, gender, disability, race, religion, or belief.,

As a Banking & Finance Assistant Manager/Manager, your role involves overseeing banking relationships, financial operations, and fund management for the company. You will be responsible for: - Handling working capital arrangements, overdraft limits, and documentation with banks and NBFCs. - Managing daily banking operations, including loan management. - Ensuring compliance with financial regulations and reporting standards. - Supporting budgeting, financial planning, and audit processes. - Collaborating with accounts and management to optimize financial performance. - Ensuring periodic FEMA compliances. To qualify for this position, you should have: - A Bachelors or Masters degree in Finance, Accounting, or a related field. - CA/MBA (Finance) qualification is preferred. - Good understanding of banking products, trade finance, and treasury functions. - Prior experience in the jewellery or manufacturing sector would be a plus. - Excellent communication and negotiation skills. Additionally, if there are any additional details about the company in the job description, please provide them.,

As a Finance Assistant in our company, your role involves assisting in the preparation and review of Proforma Disbursement Accounts (PDAs) and Final Disbursement Accounts (FDAs) received from port agents. You will be responsible for ensuring the timely submission of DAs to relevant stakeholders, including clients, charterers, and internal departments. Verifying invoices and supporting documents related to port calls for accuracy, completeness, and compliance with contractual terms is also a key part of your responsibilities. Additionally, you will need to coordinate with port agents, operations team, and vendors to resolve queries and discrepancies in DAs. Your key responsibilities include: - Assisting in the preparation and review of Proforma Disbursement Accounts (PDAs) and Final Disbursement Accounts (FDAs) - Ensuring timely submission of DAs to relevant stakeholders - Verifying invoices and supporting documents for accuracy and compliance - Coordinating with port agents, operations team, and vendors to resolve queries - Assisting in internal audits, compliance checks, and documentation - Maintaining proper filing of all DA-related financial documents - Participating in process improvement initiatives Qualifications, Experience, and Skills required: - Bachelor's degree in finance, Accounting, Commerce, or related field - 2-4 years of experience in a finance or accounting role (experience in shipping or logistics industry is a plus) - Basic understanding of Disbursement Accounts and vessel operations preferred - Strong attention to detail and numerical accuracy - Proficiency in MS Excel and other standard financial software - Good communication and coordination skills - Ability to work under pressure and manage multiple deadlines Please note that this is a full-time position with benefits including leave encashment and Provident Fund. If you meet the qualifications and are ready to take on the responsibilities outlined above, we invite you to apply for this challenging opportunity.,

Role Overview: You will be responsible for managing the O2C activities for a portfolio of projects. This includes supporting internal stakeholders within IQVIA such as account management teams, project operations teams, project finance global leadership, business finance, and local country finance. Additionally, you will be managing a small team of project finance personnel and governing monthly revenue and backlog accounting for projects. Your role will also involve analyzing project revenue & backlog, providing relevant project level reporting, managing ad-hoc tasks, achieving subject matter expertise in PFM activity, training & coaching colleagues, and supporting the management team in various operational governance activities. Key Responsibilities: - Independently support internal stakeholders within IQVIA, including account management teams, project operations teams, project finance global leadership, business finance, and local country finance - Manage a small team of project finance personnel - Govern monthly revenue and backlog accounting for a portfolio of projects, guiding PFMs towards solutions - Analyze monthly project revenue & backlog, identifying/correcting exceptions - Highlight deviations in key project performance metrics such as backlog variance, write-offs, over the limit revenue, unbilled amounts, contribution margin/realization/EBITDA - Provide relevant project level reporting and reconciliations - Manage ad-hoc tasks and achieve subject matter expertise in PFM activity - Train & coach colleagues in the team - Support the management team in compliance, quality assurance, process documentation, lean projects, and other operational governance activities - Work in enterprise ERP (PeopleSoft) for various project and contract related tasks Qualifications Required: - 8+ years of work experience in any area of finance & accounting for post-graduates, 10+ years for graduates - Graduate or Post-Graduate in commerce, economics, accounting, management, or allied areas with education in accounting being mandatory - Ability to establish effective working relationships, work in a multicultural environment, adhere to work instructions, and have good knowledge of statutory and management accounting - Strong communication skills, willingness to work in shifts, exhibit strong work ethics, accountability & discipline, and manage people effectively - Desirable skills include working in advanced MS Excel and PeopleSoft,

Role Overview: As a financial advisor at Rubicon Research Limited, you will be responsible for monthly MIS activities and providing accurate costing information to support decision-making within the company. Key Responsibilities: - Act as a key financial advisor and partner to business leaders, offering strategic insights and recommendations to enhance financial performance. - Collaborate with cross-functional teams to assist in operational and commercial decisions and initiatives. - Participate in business reviews, providing financial perspectives on new opportunities, risks, and investments. - Support the development and evaluation of strategic initiatives such as new product launches, market expansions, and business development opportunities. - Conduct financial analysis to assess the potential impact of different strategic options and contribute to decision-making processes. - Identify opportunities for improving business processes, cost efficiencies, and revenue generation through financial analysis and collaboration with operational teams. - Drive continuous improvement initiatives by utilizing financial insights and best practices. - Develop and maintain costing models to estimate the financial impact of various stages of drug development accurately, including pre-clinical research, clinical trials, and regulatory processes. Ensure that the models are comprehensive, up-to-date, and aligned with industry standards. Qualifications Required: - CA Finance qualification (1st/2nd Attempt) - 2-4 years of experience in Business Finance within the Manufacturing industry or a Big4 CA Firm For additional information about Rubicon Research Limited, please visit www.rubicon.co.in.,

Role Overview: As a Finance Assistant at the company, your primary responsibility will be to support the finance team in maintaining accurate records and managing accounts receivable. You will play a crucial role in ensuring timely invoicing, collection of receipts, and reconciliation of accounts. Additionally, you will collaborate with internal departments to resolve billing discrepancies and support audit activities as required. Key Responsibilities: - Reconcile the accounts receivable ledger to ensure accuracy of records. - Generate and send out invoices to customers on a timely basis. - Follow up on, collect and allocate receipts from clients and stakeholders. - Prepare and communicate statements for account management and collection purposes. - Monitor accounts for delinquency and report any irregularities to the finance manager. - Assist in month-end closing activities including journal entries related to accounts receivable. - Maintain customer files ensuring all relevant information is accurate and up-to-date. - Collaborate with internal departments to resolve billing discrepancies and disputes. - Support audit activities by preparing data and documentation as needed. - Provide administrative support to the finance team and other related tasks as required. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field preferred. - Proven experience as a Finance Assistant or accounts-related role. - Strong understanding of basic accounting principles and financial regulations. - Proficiency in accounting software and Microsoft Office Suite, especially Excel. - Outstanding organizational skills and attention to accuracy and detail. - Excellent communication skills both written and verbal for interaction with stakeholders. - Ability to work both independently and collaboratively in a team setting. - Strong analytical skills with an aptitude for numbers and financial data interpretation. (Note: The additional details of the company were not provided in the job description),

Role Overview: You will be working in the Tax vertical at Accenture, specifically focusing on US tax compliance and conducting analysis and reconciliation of transactions. Your main responsibilities will include preparing monthly/quarterly/annual tax calculations, recording and reporting tax transactions, and reconciling effective tax rates. Additionally, you will be involved in various other tax compliances and the preparation of reconciliation and consolidation of returns. Key Responsibilities: - Designing and implementing processes for direct tax/income tax - Direct tax/income tax planning - Income tax accounting - Income tax compliance - Income tax audit Qualifications Required: - Ability to establish strong client relationships - Demonstrate thought leadership - Strong understanding of tax regulations - Capable of leading teams and providing guidance and mentorship Additional Company Details: In this position, you will be required to analyze and solve moderately complex problems by creating new solutions and adapting existing methods and procedures. You will need to align your work with the strategic direction set by senior management, with primary interactions being with your direct supervisor or team leads. Additionally, you may interact with peers and management levels at clients or within Accenture. You should be able to work independently with minimal guidance when determining methods and procedures for new assignments. Your decisions will have an impact on your team and occasionally on other teams. If in an individual contributor role, you may be managing medium-small sized teams and/or work efforts at a client or within Accenture. Please note that this role may require you to work in rotational shifts.,

Role Overview: As a Finance Assistant at LSC (Lifesciences Consultants), you will be an integral part of our finance team, responsible for supporting day-to-day activities. Your role will involve ensuring the accuracy and timeliness of financial data and maintaining effective communication with other departments. Key Responsibilities: - Assist with the preparation of financial reports and budgets, providing accurate and timely data to the Finance Manager as required. - Analyse financial data to identify trends and patterns, and provide insights to the Finance Manager as needed. - Liaise with other departments to ensure accurate and up-to-date financial data and consistent adherence to financial processes. - Participate in internal and external audits to guarantee the accuracy and completeness of financial records. - Contribute to the development and implementation of financial policies and procedures in alignment with best practices and regulations. Qualifications: - Bachelor's degree in finance, accounting, or a related field. - Strong analytical and problem-solving skills to identify trends and patterns in financial data. - Excellent attention to detail for maintaining accurate and up-to-date financial records. - Strong communication and interpersonal skills to effectively liaise with various departments. - Proficiency in Microsoft Excel and other financial software. - Knowledge of relevant laws and regulations governing financial transactions and reporting.,

As an Execution Finance Head at Siemens Energy India Ltd. in Aurangabad, your role will involve leading the finance execution function with a focus on customer management, digital transformation, and stakeholder collaboration. With a minimum of 15 years of experience, you will be responsible for overseeing complex financial operations and leading diverse teams. Your key responsibilities will include: - **Customer Management:** - Interface with senior-level customers, including Public Sector clients, to ensure smooth financial execution. - **Order & Contract Management:** - Handle complex customer orders, understanding contractual terms and conditions. - Manage contract closure activities and ensure compliance with all documentation requirements. - **Stakeholder Management:** - Collaborate effectively with internal departments like Accounting, Treasury, and Sales for seamless execution. - **Financial Execution & Reporting:** - Oversee accurate and timely financial reporting using SAP systems. - **Digital Transformation:** - Drive initiatives for digitalization and automation of manual processes to enhance efficiency. - **Export & Offshore Management:** - Ensure compliance with export documentation requirements for offshore customers. - **Logistics & Operational Challenges:** - Navigate complex logistical environments for timely financial execution. - **Leadership & People Management:** - Lead diverse teams, promoting collaboration and high performance. Qualifications required for this role include: - Minimum 15 years of experience in finance execution and leadership. - Strong accounting background for handling complex execution scenarios. - Proven expertise in customer management, particularly with Public Sector clients. - Proficiency in SAP and financial systems. - Demonstrated stakeholder management skills across various internal functions. - Strong people management skills with experience in leading diverse teams. - Focus on digitalization and automation of financial processes. - Experience in contract closure and managing export documentation. - Ability to thrive in a complex logistical environment. Preferred attributes for the ideal candidate include being a strategic thinker with strong problem-solving skills, excellent communication and negotiation abilities, and the ability to excel in a fast-paced and challenging environment.,