financial-forecasting-jobs-in-meerut, Meerut

1 Financial Forecasting Jobs nearby Meerut

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posted 2 months ago

Account Finance Manager

Career Plus Placement.Com
experience5 to 9 Yrs
location
Meerut, Uttar Pradesh
skills
  • financial reporting
  • compliance
  • analytical skills
  • communication
  • interpersonal skills
  • leadership
  • budgeting
  • forecasting
  • laws
  • accounting principles
  • management abilities
  • financial report preparation
  • tax codes
Job Description
Role Overview: As a Financial Controller at the company located in Meerut (Mawana), your primary responsibility will be ensuring a consistent corporate financial strategy through managing and allocating accounts, financial statements, and tax data. You will serve as the main point of contact for banks, auditors, and tax authorities. Key Responsibilities: - Prepare and review financial statements such as balance sheets, income statements, and cash flow statements - Develop and manage budgets, forecast future financial performance, and analyze variances - Implement and maintain robust internal controls to safeguard company assets and prevent fraud - Monitor and ensure compliance with relevant financial regulations and accounting standards - Coordinate and participate in internal and external audits - Conduct financial analysis to support decision-making and identify areas for improvement - Manage and supervise the accounting team, providing guidance and support - Ensure accurate and timely tax filings - Oversee cash flow, investments, and debt management - Discuss Debtors Ageing report with the owner and take necessary actions - Resolve queries from the Audit Observation Sheet - Plan and clear Debtors & Creditors entries - Monitor production plan versus actual and address any shortfalls with the production team - Plan cash flow effectively - Generate MIS reports from Accounts & Finance - Compare Product Sale Price with Cost of Sales and submit reports to the Business Owner - Plan correct Business Dashboard Ratios - Check Channel Finance and Purchase Line Interest calculations - Review Budget versus Actual expenses and take action if expenses are higher than budgeted - Ensure monthly balance sheet closure checklist is followed for book closure - Match Debtors/Creditors ledgers and submit reports to the Business Owner Qualifications: - Master's Degree/CA/CPA Skills Required: - Strong knowledge of accounting principles, financial reporting, and compliance - Analytical skills for interpreting financial data and making informed decisions - Effective communication and interpersonal skills - Leadership and management abilities for overseeing teams and financial processes - Experience in budgeting, forecasting, and financial report preparation - Understanding of tax codes and laws Note: In addition to a competitive salary ranging from 60K to 95K, the company offers benefits including cell phone reimbursement, health insurance, yearly bonus, and a full-time day shift work schedule.,
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posted 2 months ago

Financial Assistant

Jupiter AI Labs
experience0 to 3 Yrs
location
Noida, Uttar Pradesh
skills
  • Tally
  • Accounting
  • MS Excel
  • QuickBooks
Job Description
Role Overview: As a Finance Assistant/Graduate Fresher, you will be an essential part of the finance team, contributing to day-to-day financial operations and accounting functions. Your role involves supporting various financial activities, maintaining accurate financial records, and assisting with bookkeeping and accounting tasks. Key Responsibilities: - Assist with daily bookkeeping tasks, including recording financial transactions and maintaining ledgers. - Play a crucial role in preparing and reconciling bank statements and other financial documents. - Prepare monthly, quarterly, and annual financial reports, ensuring data accuracy and organized financial records. - Assist in inventory and asset tracking for financial reporting purposes. - Collaborate with internal departments to gather and verify financial data. - Contribute to budgeting, forecasting, and expense monitoring activities. - Ensure compliance with internal financial policies and relevant regulations. Qualifications Required: - Hold a Bachelor's degree in Finance, Accounting, Commerce, or a related field. - 0-6 months of experience in Tally & Accounting. - Basic understanding of accounting principles and financial processes. - Proficiency in MS Excel required. - Experience with accounting software such as QuickBooks, Tally, or similar would be advantageous.,
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posted 2 days ago
experience10 to 14 Yrs
location
Noida, Uttar Pradesh
skills
  • SDLC
  • ARCS
  • EPCM
  • data management
  • security
  • reporting
  • metadata
  • forms
  • financial statements
  • budgeting
  • forecasting
  • accounting standards
  • reporting requirements
  • Anaplan
  • Blackline
  • Oracle EPM Cloud
  • Oracle EPBCS
  • FCCS
  • EDMCS
  • PCMCS
  • TRCS
  • NR
  • task manager
  • task lists
  • smart lists
  • workflows
  • EPMAutomate
  • financial close
  • EPM data integration solutions
  • FPA processes
  • OneStream
  • Tagetik
  • OnPremises Hyperion Suite
  • Essbase 21c
  • OAC
Job Description
As a Manager at EY, you will have the opportunity to contribute to building a career tailored to your unique qualities. You will be part of the Technology Consulting practice and play a crucial role in Oracle EPM Cloud implementation projects. Your role will involve acting as a techno-functional solution architect, guiding the project through various phases such as gathering requirements, designing solutions, development, testing, training, deployment, and post go-live support. **Key Responsibilities:** - Ensure the quality, correctness, and completeness of all project deliverables while maintaining consulting standards - Collaborate effectively with onshore and client stakeholders, demonstrating strong communication skills - Lead a small team of developers and foster a high-performing team environment - Willingness to travel onsite on a short-term or long-term basis - Demonstrate proficiency in written/verbal communication, presentation, and interactive skills **Qualifications Required:** - 10+ years of relevant experience in EPM implementation modules - Completed 4+ implementation projects in Oracle EPBCS/FCCS/EDMCS/ARCS/EPCM/PCMCS/TRCS/NR - Expertise in Oracle EPM Cloud functionality including data management, security, reporting, metadata, forms, task manager, task lists, smart lists, workflows, EPMAutomate, etc. - Proficiency in designing and implementing EPM data integration solutions - Good understanding of financial statements, financial close, budgeting, and forecasting processes It is beneficial to have exposure to other EPM technologies in the market such as OneStream, Tagetik, Anaplan, Blackline, etc., as well as On-Premises Hyperion Suite, Essbase 21c, OAC, etc. A strong functional understanding of FP&A processes, accounting standards, and reporting requirements of a typical CFO function is advantageous. Diverse experience working across sectors, regions, and clients, with a proven track record of exceeding customer expectations and achieving service delivery excellence, is desired. Additionally, MBA/CA/CMA/CFA qualifications are a plus. EY's mission is to build a better working world by creating long-term value for clients, people, and society. With teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate. Across assurance, consulting, law, strategy, tax, and transactions, EY teams seek innovative solutions to address complex global challenges.,
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posted 2 months ago
experience2 to 6 Yrs
location
Noida, Uttar Pradesh
skills
  • Accounting
  • Financial Reporting
  • Analysis
  • Variance Analysis
  • Financial Forecasting
  • GAAP
  • IFRS
  • MS Excel
  • QuickBooks
  • Analytical Skills
  • Communication Skills
  • Multitasking
Job Description
You are hiring a Senior Analyst US Accounting to join the dynamic finance team in Noida. This is a fantastic opportunity for experienced professionals looking to deepen their expertise in accounting, financial reporting, and analysis while working in a collaborative, growth-focused environment. **Key Responsibilities:** - Prepare and analyze financial statements and reports - Support monthly, quarterly, and annual closing activities - Conduct variance analysis and assist in financial forecasting - Ensure compliance with GAAP, IFRS, and internal policies - Assist in audits and special financial projects You will be located at Sector-63, Noida (UP) for on-site work. The shift timing is Day Shift and the salary range or CTC will be as per market standard. Be part of a fast-paced team with exciting growth opportunities! **Eligibility:** - Bachelors Degree in Accounting, Finance, or related field - Minimum 2 Years of relevant experience (preferably in a CA firm or similar setup) - Proficiency in MS Excel and accounting software (e.g., QuickBooks) - Strong analytical and communication skills - Detail-oriented with excellent multitasking abilities.,
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posted 5 days ago

Business Finance - Process Re-Engineering

One97 Communications Limited
experience8 to 12 Yrs
location
Noida, Uttar Pradesh
skills
  • MS Excel
  • Tableau
  • Power BI
  • Financial Modeling
  • Process Improvement
  • Financial Control
  • Risk Management
  • Budgeting
  • Financial Forecasting
  • Reporting
  • Data Integrity
  • Collaboration
  • Communication
  • Execution
  • Process Redesign
  • AdHoc Analysis
  • Strategic Support
Job Description
Role Overview: You will play a critical role in optimizing and standardizing financial operations across the organization as a Process Engineering - Business Finance. Your responsibilities will include overseeing financial control and risk management from a process perspective, focusing on streamlining planning, reporting, and controlling activities. You will be tasked with designing, documenting, and implementing efficient financial processes and controls to bring financial discipline and act as a key business partner for project and process improvement initiatives. Key Responsibilities: - Design, standardize, and document key Business Finance processes (e.g., budgeting, financial forecasting, reporting, capital expenditure management) to enhance efficiency, control, and scalability. - Implement automated monitoring of key performance indicators (KPIs) to highlight trends or variances caused by process bottlenecks or inefficiencies. - Develop and improve financial models and analyses to ensure robust, accurate, and repeatable processes. - Oversee the development of tools for budgeting, forecasting, and operating plans, with a focus on optimizing Quarterly and Monthly Financial reports generation. - Ensure the highest standards of accuracy and precision in financial data processes to provide timely and accurate financial recommendations to management. - Conduct ad-hoc analysis and reporting to identify and resolve root causes of process breakdowns or data quality issues. - Provide in-depth process analysis and insights to support Senior Management Team and Department Heads in driving operational and financial decisions. - Drive Cost Optimization initiatives to directly improve overall profitability with a 10x mindset approach towards problem-solving. Qualifications Required: - Education: Qualified CA/ MBA. - Experience: 8+ years. - Technical Proficiency: Expertise in MS Excel, Tableau, and Power BI for deep analytical reporting. - Ownership & Drive: Demonstrated ownership in spotting issues, proposing solutions, and driving successful implementation. Highly-driven and self-motivated. - Collaboration: Proven ability to make cross-functional collaboration work effectively, balancing finance needs with business operational requirements. - Communication & Assertiveness: Highly articulate with excellent verbal and written communication skills. Being assertive to enforce process standards, control requirements, and timely delivery. - Execution: Ability to roll-up sleeves and work with team members in a hands-on management capacity. - Mindset: Ability to think creatively about process redesign and highly organized. In addition to the above, you will be part of a collaborative, output-driven program that aims to bring cohesiveness across businesses through technology and improve business performance. As the right fit, you will have the opportunity to be part of India's largest digital lending story, leveraging millions of users and merchants to democratize credit. (Note: Additional details about the company were not present in the provided Job Description.),
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posted 1 month ago
experience4 to 8 Yrs
location
Noida, Uttar Pradesh
skills
  • Client Relationship Management
  • Project Management
  • Budget Management
  • Market Analysis
  • Financial Forecasting
  • Presentation Skills
  • Account Management
  • Communication Skills
  • Negotiation Skills
  • Analytical Skills
  • CrossFunctional Collaboration
  • Localization Market Analysis
  • Trends Analysis
Job Description
In this dynamic advertising and localization agency, as a Project Manager, you will play a crucial role in managing and nurturing key client relationships. Your responsibilities will include ensuring client satisfaction, driving revenue growth, and collaborating with cross-functional teams to deliver exceptional creative localization solutions. To excel in this position, you must have a deep understanding of the localization industry, exceptional communication skills, and a proven track record of successfully managing key client accounts. **Key Responsibilities:** - Cultivate and maintain strong relationships with key clients, understanding their business objectives and localization goals. - Act as the main point of contact for key clients, ensuring seamless communication and a high level of client satisfaction. - Work closely with internal teams to develop and deliver comprehensive localization solutions. - Manage & oversee the end-to-end management of project campaigns, ensuring they align with client objectives and meet quality standards. - Monitor project performance and provide strategic insights and recommendations for optimization. - Manage client budgets effectively, ensuring optimal utilization of resources and delivering value for the client's investment. - Provide financial forecasts and reports to both clients and internal stakeholders. - Stay informed about industry trends, market conditions, and competitor activities to offer valuable insights to clients. - Recommend innovative localization solutions based on industry best practices. **Qualifications Required:** - Bachelor's degree in Marketing, Business, or a related field; advanced degree is a plus. - Proven experience in key account management within the localization industry. - Prior experience managing global clients or brands, with a strong understanding of international language standards and expectations. - Exceptional communication, negotiation, and presentation skills. - Analytical mindset with the ability to interpret data and make strategic recommendations. - Successful track record of growing accounts in terms of revenue and scope of work. - Comfortable working in a fast-paced environment with a deep understanding of client needs. Please note that the responsibilities mentioned above are not limited to the defined Key Result Areas (KRA) and may be subject to change based on role evolution, responsibilities, or work profile adjustments. The KRA can be revised in accordance with individual performance and capabilities.,
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posted 3 weeks ago
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Analytical skills
  • Advance Excel
  • ETL Tools
  • SQL
  • Service Now
  • Python
  • Financial forecasting
  • Budgeting
  • Building forecasting models
  • Analyzing large datasets
  • Communicating findings
  • Building dashboards
  • Collaboration with teams
  • Reporting processes
  • Power Point presentations
  • Data visualization tools
  • RDMS concepts
Job Description
As a "CSO Forecasting and MI reporting Analyst" at Barclays, you will play a crucial role in revolutionizing the digital landscape by leveraging cutting-edge technology to enhance customer experiences. Your responsibilities will include: - Building, maintaining, and enhancing forecasting models and tools for operational teams. - Analyzing large datasets from operations and translating insights into actionable recommendations. - Communicating findings clearly to non-technical stakeholders. - Developing and maintaining insightful dashboards for informed business decision-making. - Collaborating with teams across the bank to support reporting processes, including COO and Group functions. - Participating in projects and initiatives to enhance analytics and reporting efficiency. To excel in this role, you should possess the following skills: - Experience with Advance Excel, Power Point presentations, data visualization tools like Tableau, ETL Tools like Alteryx, SQL, and Service Now. - Strong analytical and statistical skills related to building and maintaining forecasting models. - Familiarity with RDMS concepts. Desirable skills or preferred qualifications include knowledge of Python and financial forecasting and budgeting. Location: Noida In addition to the key responsibilities, you will be evaluated on various critical skills essential for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology expertise. The purpose of your role is to provide support to business areas by overseeing day-to-day processing, reviewing, reporting, trading, and issue resolution. Your main accountabilities will involve: - Supporting various business areas with day-to-day tasks and initiatives. - Collaborating with teams to align and integrate operational processes. - Identifying areas for improvement and providing recommendations. - Developing and implementing operational procedures and controls to mitigate risks. - Creating reports and presentations on operational performance for internal senior stakeholders. - Staying abreast of industry trends to implement best practices in banking operations. - Participating in projects to enhance operational efficiency. As an Analyst, you are expected to: - Perform activities in a timely and high-quality manner, driving continuous improvement. - Possess in-depth technical knowledge and experience in your area of expertise. - Lead and supervise a team, guiding professional development and coordinating resources. - Demonstrate clear leadership behaviours or technical expertise as an individual contributor. - Partner with other functions and business areas to achieve objectives. - Take responsibility for end results of operational processing and activities. - Escalate policy breaches and contribute to risk mitigation. - Advise decision-making within your area of expertise. - Strengthen controls and adhere to relevant rules and regulations. - Demonstrate an understanding of how your sub-function integrates with the organization. All colleagues at Barclays are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,
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posted 2 months ago
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Financial Analysis
  • Cost Benefit Analysis
  • Budgeting
  • Forecasting
  • Financial Modeling
  • Variance Analysis
  • Financial Reporting
  • Strategic Planning
Job Description
As a Financial Analyst, your role will involve enabling senior management to make informed decisions on the company's short-term and long-term strategy by providing timely and accurate analysis on key financial metrics, scenario building, and conducting cost-benefit analysis of proposed investments. You will be responsible for preparing monthly forecasts, annual budgets, and tracking actual spend compared to budgeted amounts. Your key responsibilities will include: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting cost-benefit analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, identifying trends, and analyzing causes of unexpected variances - Ensuring due diligence and control over organizational spend (CAPEX and OPEX) In addition, you will act as the analytical engine of the company, providing insights and support for optimal business decision-making. You will be responsible for financial information dissemination, analyzing trends in key performance indicators, and providing accurate and timely financial recommendations to management. Supporting senior management and department heads with in-depth financial analysis against the budget will also be a part of your role. Furthermore, you will develop financial models and analysis to support strategic initiatives, find ways to control costs while maintaining long-term growth objectives, and ensure accuracy and timeliness in management reporting. Your tasks will involve preparing quarterly and monthly financial reports, conducting capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management. You will also present reports on variance analysis and the impact of foreign exchange on business. Your performance will be measured based on the accuracy and timeliness of management reports, financial diligence, and integrated reporting of new/acquired entities.,
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posted 2 months ago
experience2 to 6 Yrs
location
Noida, Uttar Pradesh
skills
  • financial audits
  • financial analysis
  • accounting
  • financial forecasting
  • corporate finance
  • information analysis
  • Word
  • Excel
  • Outlook
  • PowerPoint
  • written communication
  • verbal communication
Job Description
As an Account Executive at Tsaaros, you will play a crucial role in ensuring the financial compliance and stability of the organization. Your responsibilities will include: - Ensuring monthly compliance with GST laws and the income-tax Act throughout the year. - Overseeing the preparation and planning of periodical budgets. - Contributing to financial audits. - Performing periodic financial analysis to detect and resolve problems. - Preparing accounting reports and projections based on analysis. - Establishing and evaluating records, statements, and profit plans. - Identifying financial performance trends and risks, and making recommendations. - Providing financial models and assisting in financial forecasts. - Managing and overseeing the preparation, review, and administration of contract letters. Qualifications required for this role include: - Immediate joiners are preferred. - A Bachelor's degree in finance, accounting, or a relevant field. - A minimum of 2 years of experience in a similar role. - In-depth knowledge of financial regulations and accounting processes. - Proficiency with spreadsheets, databases, and financial software applications. - Proven knowledge of financial forecasting, corporate finance, and information analysis. - Proficiency in Word, Excel, Outlook, and PowerPoint. - Excellent written and verbal communication skills. About Tsaaros: Tsaaros focuses on Data Privacy and Security, offering tailored solutions to meet individual organizational requirements. The team of specialist consultants provides real-world advice and support to help clients deal with security and privacy challenges effectively. In addition to the challenging and impactful work, Tsaaros offers the following benefits: - Competitive salary and performance-based bonuses. - Professional development opportunities, including training and certifications. - Flexible working hours. - Collaborative and inclusive work environment. - Opportunity to work with a passionate team dedicated to making a difference in data privacy and security.,
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posted 1 week ago
experience2 to 6 Yrs
location
Noida, Uttar Pradesh
skills
  • Financial analytics
  • Forecasting
  • Analysis
  • Variance analysis
  • Financial forecasting
  • Reporting
  • Data analysis
  • Business acumen
  • MS Excel
  • Market research
  • Business intelligence
  • Operational metrics tracking
  • Trend identification
Job Description
As a Financial & Accounting MIS- Business Analyst at BloomchemAG, you will play a crucial role in enhancing swift decision-making by analyzing financial analytics, forecasting, and operational metrics tracking. Your responsibilities will include: - Analyzing company performance using financial and other tools. - Analyzing product-wise sales, selling prices, and conducting trend analysis. - Analyzing variances in purchase and selling prices, as well as quantities. - Preparing Business Performance Review (BPR) presentations. - Performing financial forecasting, reporting, and tracking operational metrics. - Collaborating closely with the Business Operations team to ensure satisfaction among creditors, debtors, and banks. - Evaluating financial performance by comparing and analyzing actual results with plans and forecasts. - Guiding the cost analysis process by establishing and enforcing policies and procedures. - Providing analysis of trends and forecasts and recommending actions for optimization. - Identifying and driving process improvements including creating standard and ad-hoc reports and excel dashboards. - Enhancing productivity by developing automated reporting/forecasting tools. - Conducting market research, data mining, and business intelligence activities. Qualifications required for this role include: - MBA in Accounting/Finance/Economics from reputed institutes. - More than 2-4 years of business finance or other relevant experience. - Strong fluency with MS Excel. - Strong analytical and data gathering skills. - Good Business Acumen.,
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posted 1 month ago
experience5 to 9 Yrs
location
Noida, Uttar Pradesh
skills
  • Financial Analysis
  • Cost Benefit Analysis
  • Budgeting
  • Forecasting
  • Financial Modeling
  • Performance Analysis
  • MIS Reporting
  • Variance Analysis
Job Description
As an indispensable partner for leading businesses in data-led industries, you will bring a unique combination of data, advanced analytics, digital technology, and industry expertise to help clients turn data into insights, streamline operations, improve customer experience, and transform their business. With geographic diversity and digital accelerators, you will have access to talent globally and realize results quickly. The 1,500 data scientists dedicated to the generative AI practice are a key differentiator for us at EXL. Key Responsibilities: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting Cost Benefit Analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, highlighting trends, and analyzing causes of unexpected variance - Acting as the analytical engine of the company to provide insights and support for optimal business decision making - Business partnering, financial analysis, and tracking - Disseminating financial information and analyzing it for decision making and control - Analyzing trends in key performance indicators such as revenue, Capex, Opex, etc. - Providing accurate and timely financial recommendations to management based on complex financial information and reports - Supporting Senior Management and Department Heads with in-depth financial analysis and tracking against the Budget - Developing financial models and analysis to support strategic initiatives - Finding ways to control costs while maintaining long-term growth objectives Qualifications Required: - Education: CA/MBA from Tier 1 institute In addition to the above responsibilities, you will also be responsible for MIS reporting to Management. This includes the preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, and other project reports as requested by senior management. You will also present reports on Variance analysis and the impact of foreign exchange on business.,
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posted 3 weeks ago
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Financial Analysis
  • Cost Benefit Analysis
  • Budgeting
  • Forecasting
  • Financial Modeling
  • Risk Management
  • Business Partnering
  • Financial Reporting
  • Variance Analysis
  • Performance Tracking
Job Description
Role Overview: You will be responsible for providing timely and accurate financial analysis to enable senior management to make informed decisions on the company's short-term and long-term strategy. This includes conducting cost benefit analysis of proposed investments, preparing monthly forecasts and annual budgets, tracking actual spend versus budgeted amounts, and ensuring organizational preparedness for future risks and opportunities. Key Responsibilities: - Provide financial support and analysis to drive efficient spending and long-term growth - Conduct cost benefit analysis of key initiatives - Plan, forecast, monitor, and track long and short-range plans - Prepare budgets, financial forecasts, operating plans, and modeling tools - Track performance indicators, highlight trends, and analyze causes of unexpected variance - Ensure due diligence and control over organizational spend (CAPEX and OPEX) - Act as the analytical engine of the company to provide insights and support for optimal business decision making - Disseminate financial information and analyze it for decision making and control - Analyze current and past trends in key performance indicators, revenue, Capex, Opex, etc. - Provide accurate and timely financial recommendations to management for decision making - Support senior management and department heads with in-depth financial analysis and tracking against the budget - Develop financial models and analysis to support strategic initiatives - Find ways to control costs while maintaining long-term growth objectives - Prepare quarterly and monthly financial reports, capital expenditure analysis, industry/peer group comparisons, and other project reports as requested by senior management - Present reports on variance analysis and the impact of foreign exchange on business - Conduct financial diligence and integrated reporting of new/acquired entities Qualifications Required: - Strong analytical skills with attention to detail - Bachelor's degree in Finance, Accounting, or related field - Professional certification (e.g., CPA, CFA) preferred - Proficiency in financial modeling and analysis tools - Excellent communication and presentation skills - Ability to work effectively in a fast-paced environment and meet deadlines - Prior experience in financial planning, analysis, and reporting - Knowledge of industry best practices and trends in financial analysis (Note: No additional details of the company were mentioned in the job description),
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posted 1 month ago
experience2 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • forecasting
  • process improvement
  • variance analysis
  • financial planning
  • sql
  • power bi
  • reporting
  • communication skills
  • accounting
  • gaap
  • financial analysis
  • automation
  • financial modeling
  • budgeting
  • excel
  • financial statements
  • analytical skills
  • datadriven insights
  • problemsolving
  • financial planning tools
Job Description
Role Overview: As a Financial Planning and Analysis Specialist at Opkey, you will be an integral part of the finance team, responsible for budgeting, forecasting, financial modeling, variance analysis, and providing strategic insights to support decision-making. You will collaborate closely with senior management, accounting, and business units to optimize financial performance. Key Responsibilities: - Develop and maintain financial models to support business decision-making. - Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with business objectives. - Monitor and update rolling forecasts, identifying key trends and variances. - Conduct variance analysis and provide insights into revenue, expenses, and profitability. - Prepare monthly, quarterly, and annual financial reports for senior leadership. - Identify key performance indicators (KPIs) and track financial performance against targets. - Assist in board presentations, investor reports, and executive summaries. - Provide data-driven insights to support strategic initiatives and business decisions. - Conduct ad hoc financial analysis to evaluate new business opportunities, cost-saving measures, and investment plans. - Partner with department heads to improve financial performance and drive operational efficiencies. - Identify opportunities to enhance financial processes, reporting automation, and data visualization. - Work with ERP and EPM systems to improve financial planning capabilities. - Collaborate with IT and Finance teams to implement BI tools and dashboards. Qualifications & Skills: - Bachelor's/master's degree in finance, accounting, economics, or a related field. - 2-7 years of experience in FP&A, corporate finance, or financial analysis. - Strong expertise in financial modeling, forecasting, and budgeting. - Proficiency in Excel, Power BI, SQL, and financial planning tools (SAP, Oracle EPM, Anaplan, etc.). - Knowledge of GAAP, financial statements, and accounting principles. - Excellent analytical, problem-solving, and communication skills. - Ability to work in a fast-paced environment and manage multiple priorities. About Opkey: Opkey is a fast-growing VC-backed continuous end-to-end test automation software company headquartered in Dublin, California, with additional offices in Pittsburgh, NYC, Noida, and Bangalore. With the test automation market growing 20% annually, it's estimated to reach $50 billion by 2026. Opkey is in a prime position to be the market leader in this emerging space, trusted by 250+ enterprise customers, including GAP, Pfizer, and KPMG.,
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posted 2 months ago
experience5 to 9 Yrs
location
Noida, Uttar Pradesh
skills
  • Financial Analysis
  • Budgeting
  • Forecasting
  • MS Excel
  • Accounting Software
  • Communication
  • Stakeholder Management
Job Description
Role Overview: As a Senior Management Bonus Calculation Coordinator, you will be responsible for coordinating with senior stakeholders and working on the performance status. Your role will involve assisting in budget and forecast preparation, tracking, and reporting. Additionally, you will be in charge of assisting in month-end closing, managing and accounting for the fixed asset register, and general ledger accounting. It is crucial to ensure robust tracking of financials to understand variances and effectively manage stakeholder relationships. Key Responsibilities: - Coordinate bonus calculation for senior management - Work closely with senior stakeholders to assess and improve performance status - Assist in preparing budgets and forecasts, tracking progress, and generating reports - Support month-end closing activities - Manage and maintain the fixed asset register - Perform general ledger accounting tasks - Track financial data meticulously to comprehend variances - Engage in stakeholder management to ensure effective communication and relationships Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Proven experience in financial analysis and reporting - Strong understanding of budgeting and forecasting processes - Proficiency in MS Excel and accounting software - Excellent communication and stakeholder management skills,
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posted 1 month ago

Senior Manager Ecommerce

PW (PhysicsWallah)
experience4 to 8 Yrs
location
Noida, Uttar Pradesh
skills
  • Market Research
  • Product Management
  • Portfolio Management
  • Financial Forecasting
  • Supply Chain Management
  • Customer Insight
  • Category Strategy Planning
  • Crossfunctional Leadership
Job Description
As a Senior Manager-ECommerce at Physicswallah Limited, you will be responsible for driving the category strategy and planning, product and portfolio management, business and financial ownership, cross-functional leadership, and customer & market insights. Your key responsibilities will include: - Developing and owning the vision, roadmap, and strategy for the category in alignment with overall business goals. - Conducting in-depth market research and competitor benchmarking to identify trends, market gaps, and growth opportunities. - Defining the optimal product mix and pricing strategies across sub-categories such as STEM kits, DIY kits, and educational toys. - Collaborating with product, design, and R&D teams to conceptualize, test, and launch innovative experiment kits. - Leading SKU rationalization, portfolio optimization, and product lifecycle management. - Ensuring product offerings remain innovative and relevant for various age groups and desired learning outcomes. - Forecasting demand, setting annual business targets, and monitoring key performance indicators including GMV, customer retention, and unit economics. - Tracking sell-through rates and ensuring supply chain is effectively aligned with market demand. - Partnering with teams across marketing, sales, supply chain, design, and content to implement go-to-market strategies. - Collaborating with marketing to define merchandising, promotional, and pricing plans. - Leading efforts on customer insights, content development, and integration of educational experiences within the category. - Gaining a deep understanding of child behavior, parental purchasing decisions, and educational value propositions. - Using feedback from customers, educators, and sales teams to continuously refine and enhance the product offering. Your experience of 4-8 years will be invaluable in driving the growth and success of the ECommerce category at Physicswallah Limited in Noida (Sector 62).,
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posted 2 months ago

Chief Financial Officer (CFO)

Pinga Solutions Pvt. Ltd.
experience8 to 12 Yrs
location
Noida, Uttar Pradesh
skills
  • Financial strategy
  • Financial planning
  • Budgeting
  • Forecasting
  • Cash flow management
  • Working capital management
  • Financial reporting
  • MIS
  • Financial analysis
  • Investment strategies
  • Risk management
  • Relationship management
  • Compliance
  • Team leadership
Job Description
In this role, you will be responsible for developing and implementing the company's financial strategy in alignment with business goals. Your key responsibilities will include: - Managing financial planning, budgeting, forecasting, and analysis. - Monitoring cash flow, working capital, and ensuring optimal financial health. - Overseeing accounting, taxation, statutory compliance, and audits. - Ensuring timely preparation of financial reports, MIS, and presentations for management. - Providing strategic recommendations to the CEO/management based on financial analysis. - Monitoring and evaluating investment strategies and risk management. - Building and maintaining relationships with banks, investors, auditors, and regulatory authorities. - Ensuring compliance with all legal and regulatory requirements related to finance. - Leading and guiding the finance and accounts team for smooth operations. Qualifications required for this role include: - Bachelor's degree in Finance, Accounting, or related field. - Professional certification such as CPA, CFA, or equivalent. - Minimum of X years of experience in financial management roles. - Strong understanding of financial analysis, budgeting, and forecasting. Please note that this is a full-time position with Provident Fund benefits. The work location for this role is in person.,
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posted 1 month ago
experience5 to 9 Yrs
location
Noida, Uttar Pradesh
skills
  • Financial Planning
  • Financial Analysis
  • Budgeting
  • Forecasting
  • Financial Modeling
  • Performance Analysis
  • Strategic Decision Support
  • Cost Optimization
  • Risk Management
  • Regulatory Compliance
  • Excel
  • SAP
  • Oracle
  • Crossfunctional Collaboration
Job Description
Role Overview: You will be the Financial Planning and Analysis Manager at R Systems, responsible for overseeing financial planning, budgeting, forecasting, and analysis to support strategic decision-making. Your role will involve working closely with senior leadership to provide insights that drive business performance and financial efficiency. Key Responsibilities: - Develop and maintain financial models to support strategic planning. - Lead the annual budgeting process and prepare monthly financial reports. - Monitor financial performance, analyze variances, and provide actionable insights. - Assist leadership in making data-driven financial decisions. - Identify efficiency strategies and cost-saving measures. - Work with accounting, operations, and other teams to ensure accurate financial reporting. - Assess financial risks and develop mitigation strategies. - Ensure adherence to financial regulations and industry best practices. Qualifications & Skills: - Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA preferred). - 5+ years of experience in financial planning, analysis, or related roles. - Strong financial modeling and analytical skills. - Proficiency in financial software (Excel, SAP, Oracle, etc.). - Excellent communication and leadership abilities. - Ability to work in a fast-paced environment and manage multiple priorities.,
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posted 2 weeks ago
experience5 to 9 Yrs
location
Noida, Uttar Pradesh
skills
  • Accounting standards
  • Financial modeling
  • Budgeting
  • Forecasting
  • Analytical skills
  • Tally
  • SAP
  • QuickBooks
  • Indirect taxation
  • Presentation skills
  • Communication skills
  • Direct taxation
Job Description
As a Financial Consultant (Chartered Accountant) in the Finance & Advisory department based in Pune, your primary role will be to provide expert financial advisory, strategic planning, and analytical support to the organization and clients. Utilizing your strong technical accounting knowledge, advanced analytical skills, and ability to translate financial insights into actionable business strategies, you will play a crucial role in the financial decision-making process. Key Responsibilities: - Strong knowledge of accounting standards (Ind-AS/IFRS/GAAP). - Expertise in financial modeling, budgeting, and forecasting. - Advanced analytical and problem-solving skills. - Proficiency in Tally, SAP, QuickBooks, or other accounting systems. - Excellent understanding of direct & indirect taxation. - Strong presentation and communication skills. - Ability to interpret complex financial data and provide actionable recommendations. - High level of integrity, professionalism, and attention to detail. Qualifications Required: - Chartered Accountant (CA) qualifications. - Master's degree in a relevant field. In addition to the above, you should have experience in the banking domain, infrastructure, and RP A. Your role will be full-time and permanent, with the job code being GO/JC/1724/2025. The recruiter for this position is Christopher.,
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posted 2 months ago

Tally Accountant

Industrial Computer Works
experience2 to 6 Yrs
location
Ghaziabad, Uttar Pradesh
skills
  • Financial analysis
  • Accounting
  • Auditing
  • Financial reporting
  • Database management
  • Financial forecasting
Job Description
As an Accounting Specialist, you will be responsible for summarizing the current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports. You will substantiate financial transactions by auditing documents and maintain accounting controls by preparing and recommending policies and procedures. Your role will involve guiding accounting clerical staff by coordinating activities and answering questions, as well as reconciling financial discrepancies by collecting and analyzing account information. Your responsibilities will also include securing financial information by completing database backups, verifying, allocating, posting, and reconciling transactions, and producing error-free accounting reports while presenting their results. Furthermore, you will be expected to analyze financial information, summarize financial status, and provide technical support and advice on management. You will review and recommend modifications to accounting systems and generally accepted accounting procedures, participate in financial standards setting and forecast processes, and provide input into the department's goal-setting process. Qualifications Required: - Bachelor's degree in Accounting or Finance - Proven experience as an Accounting Specialist or similar role - Strong knowledge of accounting principles and procedures - Proficiency in accounting software and MS Office - Excellent analytical skills and attention to detail - Strong communication and interpersonal abilities As an Accounting Specialist in our company, you will play a crucial role in ensuring the accuracy and integrity of our financial data. This is a full-time position with a day shift schedule and requires working in person at our location.,
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posted 2 months ago

Junior Accountant

Civitech Developers Pvt. Ltd.
experience7 to 11 Yrs
location
Noida, Uttar Pradesh
skills
  • Accounting
  • Budgeting
  • Financial forecasting
  • Financial reporting
  • Tax returns
  • Process improvement
  • Financial procedures
  • MS Office
  • Local compliance reporting
  • Tax regulations
Job Description
As a Financial Transactions Accountant, you will be responsible for ensuring accurate and timely recording of financial transactions. Your key responsibilities will include: - Preparing and filing local compliance reporting as necessary - Assisting in the preparation of budgets and financial forecasts - Generating financial reports, including income statements, balance sheets, and cash flow statements - Investigating and resolving any discrepancies or issues - Assisting in the preparation and filing of tax returns - Staying updated on changes in tax regulations and compliance requirements - Identifying opportunities for process improvement in financial and accounting procedures - Implementing best practices to enhance efficiency and accuracy - Collaborating with other departments, including finance, procurement, and operations, to ensure accurate financial information flow Qualifications required for this role include: - 7-8 years of experience in Accounting - B.COM degree from a recognised University - Hands-on experience in Tally - Strong written and verbal communication skills - Attention to detail and accuracy - Excellent MS Office skills The company values strengths such as being dedicated to work, maintaining confidentiality, having good communication skills, and efficient management. Please note, this is a full-time position with a day shift schedule and the work location is in person.,
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