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[Full Time] Cloud FinOps Automation Engineer (Python) at Cirruslabs

Sat, 04 Apr 2026 12:00:00 +0530

Job Description

We are CirrusLabs. Our vision is to become the world's most sought-after niche digital transformation company that helps customers realize value through innovation. Our mission is to co-create success with our customers, partners and community. Our goal is to enable employees to dream, grow and make things happen. We are committed to excellence. We are a dependable partner organization that delivers on commitments. We strive to maintain integrity with our employees and customers. Every action we take is driven by value. The core of who we are is through our well-knit teams and employees. You are the core of a values driven organization.

You have an entrepreneurial spirit. You enjoy working as a part of well-knit teams. You value the team over the individual. You welcome diversity at work and within the greater community. You aren't afraid to take risks. You appreciate a growth path with your leadership team that journeys how you can grow inside and outside of the organization. You thrive upon continuing education programs that your company sponsors to strengthen your skills and for you to become a thought leader ahead of the industry curve.

You are excited about creating change because your skills can help the greater good of every customer, industry and community. We are hiring a talented Cloud FinOps Automation Engineer (Python) to join our team. If you're excited to be part of a winning team, CirrusLabs (http://www.cirruslabs.io) is a great place to grow your career.

Experience - 5+ years
Location - Hyderabad and Bengaluru
Shift Timings - 2 PM - 11 PM IST

Role Overview:

We are seeking a Cloud FinOps Automation Engineer (Python) to design, implement, and optimize automation workflows that support cloud financial management and cost optimization across Azure, AWS, and GCP environments. As a key member of the FinOps delivery team, you will work at the intersection of cloud engineering, financial governance, and data integrationdeveloping scalable automation pipelines and tooling to enable measurable, sustainable cloud cost savings.

This role is ideal for an engineer with strong Python skills, experience working with cloud APIs, and a passion for making complex cost optimization levers operational at scale. You will collaborate with program leads, data analysts, and cloud architects to identify savings opportunities, develop automation routines, and support the integration of cloud cost tooling into enterprise reporting and governance frameworks.

Key Responsibilities:

Build and maintain automation scripts and pipelines (primarily in Python) to support cloud cost optimization, tagging enforcement, and resource governance across CSPs.
Integrate and operationalize data from tools such as Cloudability, Azure Cost Management, AWS Cost Explorer, and GCP Billing.
Develop and maintain API-based workflows to extract, transform, and centralize cloud cost and usage data across platforms.
Implement and automate optimization actions such as resource rightsizing, auto-scheduling, reserved instance/commitment tracking, and unused resource cleanup.
Collaborate with data visualization and reporting teams to feed clean, normalized data into Power BI dashboards and KPI trackers.
Ensure tagging strategy compliance through automation routines and validation tooling.
Contribute to the continuous improvement of FinOps tooling, automation libraries, and integration playbooks.
Work in a globally distributed team following Agile/Scrum delivery practices.

Required Skills and Qualifications:

5+ years of experience in cloud engineering, automation, or DevOps within a multi-cloud or enterprise IT environment
Advanced proficiency in Python for scripting, automation, and API integration
Experience working with cloud cost and usage APIs, such as Azure Consumption APIs, AWS Cost Explorer APIs, or GCP Billing APIs
Strong understanding of cloud cost optimization concepts, including rightsizing, reservations, tagging, and scheduling
Familiarity with FinOps tooling such as Cloudability, CloudHealth, or equivalent native CSP tools
Hands-on experience with CI/CD workflows, version control (e.g., Git), and basic infrastructure-as-code practices
Ability to design scalable, maintainable automation solutions aligned with enterprise financial KPIs
Strong documentation and communication skills; ability to collaborate across technical and business teams

Preferred Qualifications:

Familiarity with FinOps Frameworks or Cloud Financial Management principles
Experience contributing to or maintaining automation pipelines in platforms like GitHub Actions, Azure DevOps, or Terraform
Understanding of cloud governance frameworks, tagging policies, and cost allocation strategies
Exposure to Power BI or collaboration with data visualization teams
Experience supporting large-scale optimization initiatives across multiple business units or cost centers

Key Outcomes:

Automated pipelines that support ongoing cloud cost optimization and validation
Scalable integrations across CSPs and tooling to centralize financial data for reporting
Implemented and validated cost savings through programmatic optimization levers
Streamlined support for tagging strategy execution and compliance monitoring
Improved execution velocity of FinOps backlog items through engineering automation

Why Work With Us:

High-Impact Engineering: Help operationalize cloud cost efficiency in one of the world's largest and most complex IT environments
Automation at Scale: Build reusable, enterprise-ready automation solutions with measurable financial outcomes
Cutting-Edge Tooling: Leverage modern cloud APIs, FinOps tools, and cloud-native services in a mature multi-cloud environment
Purpose-Driven Outcomes: Contribute to a strategic transformation initiative with direct financial, operational, and business visibility

Job Classification

Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time

Contact Details:

Company: Cirruslabs
Location(s): Hyderabad

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[Full Time] Mis Assistant at G R Consultants

Fri, 03 Apr 2026 12:00:00 +0530

Job Description
The MIS Internal Audit & Automation role is responsible for managing and
strengthening the organizations MIS reporting, budgeting, audit coordination, and process automation initiatives.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: G R Consultants
Location(s): Surat

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[Full Time] Deputy Manager Payment Operation at DMart

Fri, 03 Apr 2026 07:45:03 +0530

Job Description
Job Title: Deputy Manager Payment Operations
Location: Mumbai, Powai HO
Department: Finance
Job Summary:
We are looking for a detail-oriented and proactive Payment Operations Executive to manage payment gateway operations, collection , merchant banking activities, and payment-related queries. The role requires strong coordination skills and accuracy in handling financial transactions.
Key Responsibilities:
Manage and monitor payment gateway operations to ensure smooth and timely transactions
Handle payments, ensuring accuracy and adherence to timeline
Coordinate with banks for merchant banking activities including settlements and reconciliations
Oversee gateway management, including issue resolution and performance tracking
Process and execute bulk payments efficiently
Handle and resolve payment-related queries from internal and external stakeholders
Perform daily reconciliation of transactions and identify discrepancies
Maintain proper documentation and records of all payment activities
Liaise with internal teams for seamless payment processing
Required Skills & Qualifications:
Bachelors degree in Commerce, Finance, or related field (B.Com, BBA, etc.)
69 years of experience in payment operations / finance role
Basic knowledge of payment gateways, banking processes, and reconciliations
Familiarity with ERP systems (SAP preferred)
Strong attention to detail and analytical skills
Good communication and problem-solving abilities
Proficiency in MS Excel
Preferred Skills:
Experience in e-commerce or fintech industry
Knowledge of digital payments, UPI, net banking, and wallets
Key Competencies:
Accuracy & Accountability
Time Management
Coordination Skills
Problem Resolution

Recruiter
Sameer Acharekar
Whats app 8291923282
sameer.acharekar@dmartindia.com

Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Mumbai

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[Walk-ins] Walk-in || Financial Analyst at eClerx

Thu, 02 Apr 2026 13:21:38 +0530

Job Description
Role & responsibilities:-
The perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions.
Liaising with agents/counterparties/clients to solve queries and discrepancies related to the process.
Timely escalating outstanding issues to Client Working in teams.
Handling different stages of life cycles of financial products.
These stages can be-KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, confirmations of trade, corporate actions, tax operations.
Timely escalations of outstanding issues to clients.
Preparing internal and client reports as per process requirements.

Preferred candidate profile:-

Eye for detail and managing tight deadlines.
Good English communication skills.
Basic knowledge of MS office Excellent analytical and logical skills.
Basic finance knowledge.

Graduates and Post Graduates can only apply after getting all Sem Hardcopy Mark sheets and Passing Certificate.

Hiring Boundary:

Central line: Kurla to Ulhasnagar candidates can apply.
Harbour line: Kurla to Panvel can apply.
Candidates residing at Western line, Taloja, Sion, Ambivali, Uran, Navale, Diva, Wadala, Mira road, Bhayandar and Badlapur can apply only if they can relocate to Airoli or nearby.
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Walk-ins
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Walk-ins] Walk-in || Finance Apprentice Analyst- Walking Drive at eClerx

Thu, 02 Apr 2026 11:07:37 +0530

Job Description
Shift Timings - Fixed Night Shifts | Management Level: Apprentice_Analyst | Location: Airoli (Navi Mumbai)/ Exp: 0- 2 years (no PF) / Immediate Joiners/ Comfortable with KYC and Non KYC process
All graduates and post-graduates needs to have all Sem Hardcopy Marksheets and Passing certificate.
HR Reference (Mention on the CV): Harsh Bhadra
We are seeking skilled individuals with a deep knowledge and understanding of Derivatives, Finance, Capital Market, KYC/AML, Accounts and Stock markets.

Contact Details:
WhatsApp: Harsh Bhadra- 8692988070
Email: Harsh.Bhadra.C@eclerx.com

About the Role: We are seeking skilled individuals with a comprehensive understanding of derivatives and stock markets to join our team as Analysts. This role offers an excellent opportunity for career growth and development in the financial services sector.
Key Responsibilities:
Conduct inter-system reconciliation and ensure accurate fund allocation for transactions
Collaborate with agents, counterparties, and clients to resolve queries and discrepancies promptly
Handle various stages of financial product life cycles, including KYC, reference data management, and document capture
Timely escalation of outstanding issues to clients
Preparation of internal and client reports as per process requirements

Basic Requirements:
Detail-oriented with the ability to manage tight deadlines
Strong English communication skills
Proficiency in MS Office suite
Excellent analytical and logical reasoning skills
Basic understanding of finance
Willingness to work in a fixed night shift

Assessment Rounds:
Screening
Aptitude Test: Quantitative (Maths), Logical reasoning, and English + Voice
HR Interview
Operation Interview

Eligibility Criteria:
Candidates residing between Kurla and Ulhasnagar (Central line) are eligible to apply.
Candidates residing between Kurla and Panvel (Harbour line) are eligible to apply.
Can apply if comfortable with relocation: Western line, Taloja, Sion, Ambivali, Uran, Ulwe, Navale, Diva, Mumbra, Wadala, Mira Road, Bhayandar, Badlapur, etc.
MBA pursuing candidates are not eligible.
Commerce freshers are welcome to apply, provided they possess all hardcopy graduation marksheets and passing certificates.
No rotational shifts.
CFA,CMA,CA,CS pursuing candidates not eligible.
B.E., B.Sc., and B.A. candidates are eligible if they have deep knowledge about Finance & Investment Banking and certifications.
A cooling period of 3 months applies for reapplying if previously unsuccessful.
Candidates must be comfortable with WFO (Work From Office).
Comfort with night shifts and a 1-year training agreement are necessary.
Male candidates must be comfortable with fixed night shifts.
Candidates with PF account need to provide experience documents.
Example of Shift timings: 6:30 pm- 3:30 am/ 7:30 pm- 4:30 am (as per business).

Venue: eClerx Services Ltd. Building # 11, 2nd Floor, (3rd by lift) Recruitment Bay, K Raheja Mindspace, Plot #3, TTC Industrial Area, Thane Belapur Road, Airoli, Navi Mumbai 400708.

Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Walk-ins
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Full Time] We are hiring For SAP CO For Manager role at Capgemini

Thu, 02 Apr 2026 10:20:55 +0530

Job Description
Role & responsibilities

Design and configure SAP S/4HANA Controlling (CO) solutions based on client-specific business requirements.
Participate in all project phases including requirement gathering, blueprinting, realization, testing, and go-live support.
Conduct workshops to understand business processes and demonstrate SAP solutions.
Implement and support Material Ledger configuration and design.
Configure and manage Product Costing processes including cost planning, cost object controlling, and actual costing.
Set up and support Profitability Analysis (COPA) for real-time margin analysis and reporting.
Collaborate with cross-functional teams to ensure seamless integration with other SAP modules.
Preferred candidate profile

12 to 16 years of total experience with 10 to 12 years of relevant experience in SAP CO.
Hands-on experience in S/4HANA greenfield and brownfield implementations, as well as support projects.
Strong expertise in Material Ledger, Product Costing, and COPA.
Ability to map complex business processes into SAP CO solutions.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills to engage with stakeholders and project teams.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Hyderabad

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[Full Time] Financial Controller at Capgemini

Thu, 02 Apr 2026 05:57:58 +0530

Job Description
Role & responsibilities
We are looking for a candidate having 5 years of experience in Finance preferably in management reporting & controlling
Post Graduate qualification in Finance - MBA Finance / CA/ CMA
Ability to communicate with senior leadership within Finance & Business and document their requirement
Experience of working with large teams in a cross-functional & multi-culture environment
Preferred candidate profile
Primary Skills
2. Good oral and written communication
3. Willing to learn, adopt to highly professional environment and reporting to multiple stake holders in dotted line
4. Good exposure in Finance & accounts, worked in MNC corporate teams. 5. Experienced in IFRS revenue recognition methodology

Month End Close
1. Manage month end close process to ensure closing deadlines met and financials are accurate.
2. Well versed with Revenue recognitions concepts as per IFRS.
3. Good understanding on contractual system (External and Internal)
4. Should manage exceptions related to revenue & cost.
5. Manage external/internal billing and DOR
Forecast
1. Manage monthly financial forecast process.
2. Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.
3. Bottoms up exercise for Forecast.
4. Handle reviews with delivery and sales independently to drive the results
Budget
1. Overall responsibility for management of the budget processes.
2. Work with the Account Leadership / Delivery Team to develop annual budgets.
3. Finalize the numbers in accordance with company policy with the leadership of delivery, sales & Finance
Cost Accounting
1. Ensure cost allocated are in line with standard cost systems.
2. Any non-standard cost are approved well in advance.
3. Accruals are booked for the delayed or unpaid expenses

Others
1. Experience in preparing deal model for contract renewals or new logos
2. Should manage external and internal audit queries. Preparation of ad-hoc reports, requested by different stakeholders
3. Ensure bottom line responsibility. Actively participate with stakeholders on strategic planning and bring value-proposition.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Kolkata

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[Full Time] Junior Analyst, FP&A at IntouchCX

Tue, 31 Mar 2026 18:33:24 +0530

Job Description
About the Job
We are looking for a highly detailed and organized Junior Analyst to join our dynamic Financial Planning & Analysis (FP&A) team. This role is critical to the accuracy of our billing process. The successful candidate will be responsible for auditing agent hours tracked across our systems for over 200 clients, ensuring data integrity and preventing revenue leakage. This position offers an excellent opportunity to develop analytical skills within a fast-paced call center environment.
As Junior Analyst, FP&A, You Will
Perform daily audits of agent hours logged in our tracking systems against the scheduled time to ensure accuracy for billing purposes.
Systematically identify, investigate, and document variances, discrepancies, and potential errors in reported hours.
Collaborate proactively with Operations leadership to facilitate the timely investigation and correction of identified discrepancies.
Maintain detailed logs of audit findings and track the status of resolutions to ensure all issues are brought to a close.
Escalate persistent issues or significant discrepancies to management clearly and concisely to ensure prompt resolution.
Assist in generating reports related to agent productivity, billable hours, and audit outcomes.
Contribute to the continuous improvement of audit processes and best practices.
As Junior Analyst, FP&A, You Need
Post-secondary education in Business, Finance, Accounting, or a related field is preferred.
Proven proficiency in Google Sheets / Microsoft Excel is essential.
Exceptional attention to detail and a commitment to accuracy are paramount.
Strong organizational and time-management skills with the ability to manage a high volume of tasks and meet daily deadlines.
Excellent written and verbal communication skills, with the ability to articulate complex issues clearly to various stakeholders.
A proactive and persistent approach to problem-solving and follow-up.
Ability to work independently as well as part of a collaborative team.
Previous experience in an analyst, auditing, or call center role is an asset but not required.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] Senior Financial Analyst, Service Delivery Finance at Amazon

Tue, 31 Mar 2026 12:00:00 +0530

Job Description

The successful candidate will enjoy the challenges and rewards of working in a fast-growing organization and a very international environment. They already know how to make sense between details that make all the difference, and those that don t add value. Also, they will be creative and an analytical problem solver with the ability to fulfill the Amazon motto to Work Hard. Have Fun. Make History. Job Responsibilities include:
- Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers
- Manage data in financial systems, and create insightful reports to drive business decisions
- Reconcile financial reports across different businesses; drive process improvements, automation, and consistency
- Drive regular metrics reviews, as well as analytical support through deep-dive analyses
- Improve tools, processes, scale existing solutions, create new solutions as required based on stakeholder needs.
- 3+ years of tax, finance or a related analytical field experience
- 3+ years of Accounts Receivable or Account Payable experience
- 3+ years of applying key financial performance indicators (KPIs) to analyses experience
- 3+ years of creating process improvements with automation and analysis experience
- 3+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Bachelors degree in finance, accounting or related field
- Experience with advanced use of SQL for data mining and business intelligence - 3+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- Knowledge of Tableau
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Walk-ins] Walk-in || Financial Analyst at eClerx

Tue, 31 Mar 2026 12:00:00 +0530

Job Description
Financial Analyst - Walkin Drive- Investment Banking
Shift Timings - Fixed EMEA & Night Shifts | Management Level: Analyst | Location: Airoli (Navi Mumbai)/ Exp: 0-2 yrs / Immediate Joiners.

[MENTION HARSH BHADRA ON CV AND FOR GATEPASS CALL AT 8692988070]

Comfortable with KYC and Non KYC process.

Looking for B.Com/M.com/BBA/BAF/BMS (2020/2021/2022/2023/2024)
freshers or maximum 2 years of experience.

Time: 11am - 02 pm
Mention Harsh Bhadra on the CV
Whatsapp: 8692988070

Venue Address : eClerx Services Ltd. Building # 11, 2nd Floor, (3rd by lift) Recruitment Bay,
K Raheja Mindspace, Plot #3, TTC Industrial Area, Thane Belapur Road, Airoli (E), Navi Mumbai 400708.
About the Role: We are seeking skilled individuals with a comprehensive understanding of derivatives, KYC, AML and stock markets to join our team as Analysts. This role offers an excellent opportunity for career growth and development in the financial services sector.
Hiring Boundary:
Central line: Kurla to Ulhasnagar candidates can apply.
Harbour line: Kurla to Panvel can apply.
Candidates residing at Western line, Taloja, Sion, Ambivali, Uran, Navale, Diva, Wadala, Mira road, Bhayandar and Badlapur can apply only if they can relocate to Airoli or nearby.
Job Responsibilities:
Perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions.
Liaising with agents/counterparties/clients to solve queries and discrepancies related to the process.
Timely escalating outstanding issues to Client Working in teams.
Handling different stages of life cycles of financial products.
These stages can be-KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, confirmations of trade, corporate actions, tax operations.
Timely escalations of outstanding issues to clients.
Preparing internal and client reports as per process requirements.
Basic Requirements:
Eye for detail and managing tight deadlines.
Good English communication skills.
Basic knowledge of MS office Excellent analytical and logical skills.
Basic finance knowledge.

Graduates and Post Graduates can only apply after getting all Sem Hardcopy Marksheets and Passing Certificate.
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Walk-ins
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Full Time] Financial Analyst at IntouchCX

Mon, 30 Mar 2026 12:00:00 +0530

Job Description
About the Job
We are revolutionizing the perception of customer service and are in need of your assistance. Currently, we seek a Financial Analyst responsible for analyzing and reporting financial data to executives to enhance program performance visibility. This role involves contributing to various projects, conducting ad-hoc analyses, and providing timely information and support for strategic decision-making.
As a Financial Analyst, You Will
Gather and organize extensive datasets from diverse sources
Uncover patterns and trends in data to guide business decisions
Develop and maintain databases and data systems for accuracy and efficiency
Generate reports and visualizations to convey findings and insights to stakeholders
Collaborate with cross-functional teams to drive data-driven decision-making
Continuously monitor and evaluate data for areas of improvement or optimization
Stay updated on industry trends and advancements in financial analysis techniques
As a Financial Analyst, You Have
A bachelors degree in Commerce or Finance is preferred
The ideal candidate will have 2-3 years of experience in a Financial Analyst role, preferably within a contact center environment
Experience in financial analysis and data management is required
Proficiency in maintaining and developing reporting tools is highly desirable
Strong proficiency in Excel and G-Suite applications, including Google Sheets, Docs, Slides, and Google Studio is necessary
Proficiency in fine-tuning data queries, particularly strong Power Query skills, is required
Possess strong analytical skills to derive meaningful insights from complex data sets
Demonstrate excellent communication skills to present findings clearly and concisely to stakeholders
Pay attention to detail to ensure accuracy in data analysis and reporting
Work with large data sets and databases effectively
Utilize data visualization tools such as Excel and Google Studio for creating visual representations of data
Understand business operations and objectives to align financial analysis with business goals
Adaptability to work in a fast-paced, constantly changing environment
Commitment to continuous learning and upskilling to stay current with the latest tools and technologies in financial analysis
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] Senior Financial Analyst at IntouchCX

Mon, 30 Mar 2026 12:00:00 +0530

Job Description
About the Job
We are changing the way people think about customer service, and we need your help!
We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients.

As a Senior Financial Analyst, You Will
Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments.
Creates variance analysis reports and financial models for executive consumption and decision making.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend.
Provide recommendations to improve forecast accuracy and timeliness.
Develop new processes and models to capture and report on data more efficiently.
Presents detailed monthly financial reports to managers.
Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support.
Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend
As a Senior Financial Analyst, You Have...
Post-secondary education in Finance
3-5 years of experience in a related field
Proficiency in IFRS
Expertise in management reporting
Advanced Excel skills
Familiarity with financial modeling tools
Experience with ERP Systems, specifically Oracle (NetSuite)
Ability to work 3 PM to 12 AM from our campus in Hyderabad
Analytical and problem solving experience with attention to detail
Proven ability to work effectively in a team environment as well as independently with minimal supervision
Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders
Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] Oracle Financial Functional Manager/Lead/Program manager at Capgemini

Mon, 30 Mar 2026 12:00:00 +0530

Job Description
13 to 19 years of functional experience supporting Oracle Finance Cloud (AR, CM, Tax & Revenue Mgmt ) modules
Proven experience in configuring and implementing Oracle Finance Cloud AR, CM, Tax, and Revenue Management modules.
Must have experience in handling automated receipt integration and application as well as managing revenue recognition rules as per IFRS 15
Must have knowledge and experience to provide functional support to PaaS extensions and OIC integrations
Should have experience in handling large projects involving multiple BUs, Ledgers, Consolidation and Reporting
Oracle Revenue Management Cloud module knowledge is preferred
Should be conversant with Sub Ledger Accounting
Must have Oracle Cloud Certification
Key Responsibilities:
Lead and support end-to-end implementations of Oracle Fusion Cloud ERP Financials
Work on modules such as:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets (FA)
Cash Management
Expense Management
Conduct requirement gathering, fit-gap analysis, and solution design
Prepare functional design documents (FDDs) and test scripts
Collaborate with technical teams for integrations and customizations
Provide user training, UAT support, and post-go-live support
Ensure compliance with Capgeminis delivery methodologies and Oracle best practices
Required Skills:
Strong hands-on experience in Oracle Fusion Financials Cloud
Good understanding of financial business processes and accounting principles
Experience in data migration, reporting tools (OTBI, BI Publisher), and workflow configurations
Familiarity with India Localization and GST compliance
Ability to work in onsite-offshore model and interact with global clients
Preferred Qualifications:
Oracle Cloud Certification in Financials
Experience with Agile methodology
Knowledge of PaaS extensions and REST/SOAP APIs
Strong communication and stakeholder management skills
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Hyderabad

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[Full Time] VFO Business Finance Manager - Pricing at Quest Global

Sun, 29 Mar 2026 12:00:00 +0530

Job Description
About Quest Global - Where Innovation Meets Impact
We are Quest Global. We are in the business of engineering, but what we are really building is a brighter future. It is not just what we do, but why we do it that makes us different. We believe engineering has the unique opportunity to solve the problems of today that stand in the way of tomorrow. For 28 years, we have strived to be the most trusted partner for the worlds hardest engineering problems. As a global organization headquartered in Singapore, we live and work in 18 countries, with 78 global delivery centers, driven by 21,000+ extraordinary employees who make the impossible possible every day.
Quest Global brings deep industry knowledge and digital expertise to deliver end-to-end global product engineering services. We bring together technologies and industries alongside the contributions of diverse individuals and their areas of expertise to solve problems better, and faster. This multi-dimensional approach enables us to solve the most important and large-scale challenges across the Aerospace & Defense, Automotive, Energy, Hi-Tech, MedTech & Healthcare, Rail, Semiconductor and Telecommunication industries.

Position Overview
Position Title: Vertical finance officer - Lead
Location: Bangalore
Scope
As the Vertical Finance officer, you will be the finance & commercial excellence advisor to the Global Business Head/Strategic Client Partners, in giving strategies & drill down specific goals to Business units to improve price realization ever year and to improve the profitability. In this role, you will have the unique opportunity to drive the culture change towards financial management of business, identify and drive initiatives to improve overall business performance and drive profitable business growth of their businesses. With a high level of business acumen, your key responsibilities will include:
To enhance the performance and agility of the verticals. Identify opportunities/ideas to double the target on business performance and drive initiatives to deliver desired results.
Identify profit zones & Investment zones for the vertical and each of its major customers. Collaborate on expansion strategy.
Provide P&L insights to generate profitable growth (margin expansion with scaling of business)
Own Pricing governance, renewals via robust contract management to improve margins
Providing strong SGA cost control/optimisation and investments review driving actions and implementing
To ensure adequate financial hygiene of the business thru better project finance management
Revenue and margin forecast
Timely & accurate business and financial information & analytics
Work on data points around bill rates, cost, COLA, etc modelling commercial/rate negotiations
Own Planning & Budgeting process, APT, EPT
Oversee the financial integration of the acquired entities
Ensure DSOs are in line with payment terms
Own and have a robust governance to monitor vertical financials actions in various operating rhythms (MRMs, QRMS, StraPs, HLMs and ALMs)
To provide necessary training to the vertical Sales and Delivery organization on financial health management
To be the Single point of contact for all finance queries to Global Business Heads and Vertical Delivery Leader.

Candidate Profile
Ownership mindset, founders mentality who can shape pricing principles, deal economics, terms & conditions to create winnable proposition. The person is the trusted partner to the business team to deliver a profitable growth
Ideal candidate:
Proven 10-15 years of experience in IT/ER&D services industry
In-depth understanding of how pricing and commercial issues affect organization
Experience in authoring complex models; experienced in negotiating master service contracts and long-term agreements.
Act as a finance business partner to Sales, Operations, and Leadership teams.
Drive revenue forecasting, margin analysis, and profitability improvement initiatives.
Review SOWs, commercial proposals, and contracts to ensure financial viability.
Monitor Business Unit performance revenue, utilization, gross margin, and contribution margin.
Results driven, high energy, self-motivated, persistent and able to work independently.
Decisive, analytical, strategic thinker.
Governance and Quest Global Systems
Maintain standard operating procedures and ensure compliance with leadership assessment and development protocols.
Coordinate across systems (e.g., Financial systems, revenue assurance procedures, cost guidelines) to ensure leadership data is synced and accurate.
Support audit readiness and reporting requirements for leadership development activities
Personal Attributes
Problem solving orientation; high degree of curiosity, as well as relentless need for personal self-development.
Self-motivated and driven, looking ahead for where to add value without requiring direction.
Detail oriented; Delivers high quality, executive level products (presentations, reporting, analysis, training materials.)
Conceptual thinker; Skilled in translating conceptual ideas into practical applications and approaches
Confident and articulate communicator with the ability to build credibility at all levels
Our Culture Pillar: The way we work!
Were always looking for humble geniuses from all backgrounds yearning to be part of something greater than themselves. We seek and nurture people with the potential and passion to solve the worlds hardest problemspeople who believe in the infinite ability of the human spirit to do the right thing and want to join a diverse team to create an ever-greater impact for good.
Our humility and hunger to execute ensure that we are a boundary-less organization, helping people to grow as professionals with empathy and integrity. We wholeheartedly believe in the diversity of thought that comes with fostering a culture rooted in respect where everyone belongs, is valued, and feels inspired to share their ideas. Feeling safe to be our authentic selves is what we value most.
We know embracing our unique-to-us differences makes us better and that solving worlds hardest engineering problems requires diverse ideas, perspectives, and backgrounds. We shine the brightest when we tap into the many dimensions of our diversity that thrive in each of us and our workplace.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Quest Global
Location(s): Bengaluru

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[Full Time] Specialist Closed Ended at Apex Group

Fri, 27 Mar 2026 12:00:00 +0530

Job Description

Core Responsibilities

Client Service & Stakeholder Management (Primary Focus)

Serve as key contact for LPs, GPs, and Investor Relations teams , managing complex queries, bespoke reporting requests, and side letter obligations.

Maintain high-touch communication standards , ensuring proactive updates on capital calls, distributions, valuations, and fund performance.

Partner with Deal Teams, Legal, Compliance, Tax, and external auditors/administrators to ensure timely and accurate information flow.

Lead audit coordination , managing deliverables, timelines, and issue resolution with external auditors.

Drive investor experience enhancements , including dashboard reporting, SLA adherence, and feedback loops.

Fund Accounting & Reporting

Oversee quarterly and annual financial statements under US GAAP/IFRS, including partner capital accounts and waterfall allocations.

Review and approve capital activity (calls, distributions, equalizations) and ensure compliance with side letters and bespoke investor economics.

Support valuation processes and ensure accurate application of ASC 820/IFRS 13 fair value principles.

Ensure regulatory reporting compliance (Form PF, Annex IV, FATCA/CRS) and partner with Tax for investor tax packs.

Process & Controls

Implement and monitor internal controls , reconciliations, and exception management to maintain audit readiness.

Identify and execute process improvements to reduce cycle times and enhance reporting accuracy.

Support system optimization initiatives (Investran, eFront, Allvue) and automation projects for investor reporting.

People Leadership

Manage and mentor a team of analysts and senior analysts, ensuring strong technical capability and client service orientation.

Foster a culture of accountability, responsiveness, and continuous improvement .

Key Performance Indicators (KPIs)

Client Service: SLA adherence for investor queries, LP satisfaction scores, audit outcomes.

Timeliness & Accuracy: On-time delivery of financial statements, capital activity, and bespoke reports.

Stakeholder Engagement: Positive feedback from IR, Deal Teams, and external auditors.

Process Efficiency: Reduction in manual reconciliations, improved turnaround times.

Team Development: Training completion, engagement scores, and retention metrics.

Qualifications & Experience

Bachelor s/master s in accounting/finance; CPA/ACA preferred.

10+ years in private equity fund accounting or alternatives, with strong client-facing experience .

Expertise in US GAAP/IFRS , waterfall mechanics, carried interest, and investor economics.

Familiarity with PE accounting platforms (Investran, eFront, Allvue, Yardi) and reporting tools (Workiva).

Excellent communication and stakeholder management skills.

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Apex Group
Location(s): Hyderabad

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[Full Time] Finance Operations Manager at Arise Integrated

Tue, 24 Mar 2026 12:00:00 +0530

Job Description
Shift Timing : 12:30 pm 9:30 pm (Cab facility will be provide by company)

Job Summary:
The Transaction Tower Lead is responsible for managing end-to-end transactional finance operations across Procure-to-Pay (P2P), Order-to-Cash (O2C), and related operational processes for Arise IIP Group legal entities. The role ensures SLA adherence, strong controls, efficient service delivery, and supports reporting, contract compliance, and collections management across entities.

Reporting Structure:
Functional: Ensure country-level activities are aligned with business realities, local compliance requirements, and management expectations. Provide insights and resolve data entry issues at origin level.
Administrative: Drive standardization, productivity, and performance within the GCC, including team management, SLA adherence, and process improvements.

Job Description:
Manage service delivery for transactional finance processes including P2P, O2C, and operational accounting activities.
Oversee invoice processing, vendor payments, and end-to-end procure-to-pay cycles.
Monitor vendor reconciliations, GRIR balances, and resolve discrepancies with procurement and finance teams.
Manage billing, collection posting, and ensure accurate and timely revenue transaction processing.
Drive collection follow-ups, monitor receivables ageing, and improve cash flow and DSO metrics.
Perform customer reconciliations and ensure closure of open items in coordination with business teams.
Review customer/vendor contracts for billing terms, payment terms, and compliance with commercial agreements.
Ensure correct application of pricing, invoicing milestones, and contractual clauses in transactions.
Prepare and deliver operational MIS and transactional reports (AP/AR ageing, GRIR, collections status, SLA dashboards).
Ensure adherence to SLAs, turnaround times, and defined service delivery standards.
Drive process standardization, simplification, and automation across transactional activities.
Monitor process efficiency, accuracy, and productivity metrics.
Act as a single point of contact for operational queries and stakeholder coordination.
Ensure compliance with internal controls, policies, and governance frameworks.
Identify process gaps and drive continuous improvement initiatives.
Manage, train, and upskill team members to enhance operational capability and performance.

KPIs Monitored:
SLA adherence and turnaround time
Transaction accuracy / error rate
Cost per transaction / productivity metrics
AP/AR ageing and collection efficiency (DSO improvement)
Reporting quality and timeliness
Process efficiency and standardization improvements

Qualifications & Experience:
CA (Inter) / CMA / MBA Finance
1014 years of experience in P2P / O2C / transactional finance operations (GBS / SSC preferred)
Strong understanding of AP, AR, collections, and working capital management
Experience in ERP systems (SAP preferred)
Strong stakeholder management and communication skills
Proven experience in team management and SLA-driven environments
Exposure to automation, reporting tools, and process improvement initiatives preferred

Job Classification
Industry: Engineering & Construction
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Arise Integrated
Location(s): Noida, Gurugram

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[Full Time] Manager, FP&A at Icertis

Thu, 19 Mar 2026 12:00:00 +0530

Job Description

Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative ( G&A ) functions.

Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.

Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.

Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.

Identify opportunities for higher returns on investment and cost savings.

Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.

Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.

CAPEX budget and forecast.

Key role in supporting IPO-readiness, including adoption of critical accounting standards.

Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.

Drive predictability into a rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment for the General & Administrative ( G&A ) functions.

Perform financial modeling to support multi-year planning, expense and investment ROI analysis, and key strategic decisions.

Work closely with key operational teams to ensure accurate reporting and well-controlled expense management along with monthly reporting on budget-to-actual to the CAO/CHRO/CLO/CISO.

Delivery timely expense and resource insight, key driver analysis and leading/lagging KPIs.

Identify opportunities for higher returns on investment and cost savings.

Partner across functional teams to tie expenses to operational objectives and drive continuous improvement in financial and operational performance.

Provide analytical support to ensure accurate financial reporting and high-quality public-company ready accounting close.

CAPEX budget and forecast.

Key role in supporting IPO-readiness, including adoption of critical accounting standards.

Juggle multiple ad hoc requests and demands requiring the ability to quickly shift focus as necessary.

Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred.

10+ years of experience as a financial analyst in an IT product industry.

Strong understanding of US GAAP, including ASC 606/842.

Strong track record of working with C-suite business partners as primary point of contact to deliver results including the ability to persuade with data.

Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems.

Advanced experience building financial models in Excel.

Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus

An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes

Degree in finance, accounting, or related field; CFA/CA and/or MBA preferred.

10+ years of experience as a financial analyst in an IT product industry.

Strong understanding of US GAAP, including ASC 606/842.

Strong track record of working with C-suite business partners as primary point of contact to deliver results including the ability to persuade with data.

Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problems.

Advanced experience building financial models in Excel.

Preferred software experience includes NetSuite and Anaplan. Experience implementing systems and/or Anaplan certification a plus

An eye towards continuous process improvement including the ability to innovate and simplify both finance and operational processes

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Icertis
Location(s): Pune

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[Full Time] Assistant Credit Cell TPA And Others at Fortis

Thu, 19 Mar 2026 12:00:00 +0530

Job Description

We are looking for a highly skilled and experienced Assistant Credit Cell TPA professional to join our team at Fortis Healthcare Ltd. The ideal candidate will have a strong background in credit cell TPA and related fields, with excellent analytical and problem-solving skills.

Roles and Responsibility

Manage and analyze credit cell data to identify trends and patterns.

Develop and implement effective credit risk management strategies.

Collaborate with cross-functional teams to ensure seamless operations.

Provide expert advice on credit-related matters to stakeholders.

Conduct thorough analysis of credit reports and financial statements.

Identify and mitigate potential risks associated with credit lending.

Job Requirements

Strong knowledge of credit cell TPA principles and practices.

Excellent analytical and problem-solving skills.

Ability to work effectively in a fast-paced environment.

Strong communication and interpersonal skills.

Proficiency in relevant software applications and tools.

Experience working with large datasets and performing complex data analysis.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before
Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Fortis
Location(s): Delhi, NCR

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[Full Time] Manager, FP&A at Icertis

Wed, 18 Mar 2026 12:00:00 +0530

Job Description
With unmatched technology and category-defining innovation, Icertis pushes the boundaries of whats possible with contract lifecycle management (CLM). The AI-powered, analyst-validated Icertis Contract Intelligence (ICI) platform turns contracts from static documents into strategic advantage by structuring and connecting the critical contract information that defines how an organization runs. Today, the worlds most iconic brands and disruptive innovators trust Icertis to fully realize the intent of their combined 10 million contracts worth more than $1 trillion, in 40+ languages and 93 countries.
Who we are: Icertis is the only contract intelligence platform companies trust to keep them out in front, now and in the future. Our unwavering commitment to contract intelligence is grounded in our FORTE valuesFairness, Openness, Respect, Teamwork and Executionwhich guide all our interactions with employees, customers, partners, and stakeholders. Because in our mission to be the contract intelligence platform of the world, we believe how we get there is as important as the destination.
For more information, visit www.icertis.com.
We are rapidly growing and scaling our global business. The company is expanding the Finance, Planning and Analysis function to support this increase is growth and business complexity. We are looking for a dynamic, high-impact financial analyst who can provide fresh insights and strong financial rigor and acumen to the company.
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Manager - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Icertis
Location(s): Pune

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[Full Time] Specialist -FPNA at Strada

Fri, 13 Mar 2026 02:50:01 +0530

Job Description
The role involves managing complex client contracts by interpreting financial terms, unpacking deal models, and ensuring accurate entry of contract data into financial tools.
Responsibilities include creating calculation tools, maintaining SLA metrics, supporting renewal discussions, and building forecast files aligned with contract schedules.
The position oversees annual budgeting and monthly forecasting, including developing baseline operating plans, projecting revenue and variable margins, and managing forecasts across full contract terms.
The analyst will prepare revenue and cost budgets, perform driver based variance analysis, lead monthly financial reviews with business partners, and track financial risks and opportunities.
Additional duties include creating and maintaining financial templates, pricing models, journal entries, and providing ad hoc financial support.Month end responsibilities involve revenue validation, variance analysis, accruals, topside entries, and updating risk/opportunity forecasts.
The role also requires generating P&L reports using Workday and Adaptive Insights, preparing ad hoc reporting, and presenting financial insights to business leaders.Pricing duties include building client pricing models, validating pricing approvals, and supporting non Deal Team pricing requests.
The analyst provides clear financial analysis to guide margin improvement and operates with minimal supervision.Requirements:
8+ years of financial analysis experience, commerce background
(B.Com/BBA),expertise in FP&A and project accounting, strong business acumen, financial modeling proficiency, understanding of GAAP/SOX, analytical/problem solving skills, multitasking ability, and excellent communication
Experience with Workday and Adaptive Insights is a strong advantage
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Strada
Location(s): Kochi

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[Freshers] Calling Freshers- Back Office Support at Teleperformance (TP)

Wed, 11 Mar 2026 13:48:34 +0530

Job Description
Role & responsibilities
1. Hiring for FinTech Company.
2. Responsible for maintaining records of customer queries.
3. Actively involved in back office support/ data entry work model.
4. Shift Window: 7 am to 11 pm (any 9 hours)
5. Week Offs: 2 Rotational Week Offs

Preferred candidate profile
1. Immediate Joiners only.
2. Preferred candidate's with Good Communications skills.
3. Excellent Typing Speed required for back office functioning,
4. Hiring for Malad, Mumbai location

Interested candidates can share profiles on-

HR SPOC- Ankit Gupta
Email ID- Ankit.Gupta15@teleperformance.com
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Freshers
Contact Details:
Company: Teleperformance (TP)
Location(s): Mumbai

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[Full Time] AI Risk and Governance specialist at One renowned

Wed, 11 Mar 2026 13:35:03 +0530

Job Description
Role & responsibilities

1. Proven working experience in IT Security, Cyber Risk, or Compliance roles within enterprise environments.
2. Strong hands-on expertise with Security Solutions like CNAPP, SIEM, EDR/XDR, Identity Governance Platforms, IAM for AI Agents, Air-Gapped Resiliency Platforms etc.
3. Ability to manage and respond to cyber security incidents aligned to defined Response, Containment, and Remediation SLAs.
4. Capability to proactively identify threats, emerging attack patterns, and security gaps using threat intelligence and analytics.
5. Working knowledge of network security architecture including Firewalls, Routers, Switches, VPN/ZTNA, and segmentation controls.
6. Understanding of multi-cloud infra along with application security (including AI / Gen AI based Apps) , including secure configuration baselines and hardening procedures.
7. Conduct vulnerability gap assessments, risk scoring, and provide patching and remediation recommendations aligned to business risk.
8. Strong knowledge of latest updates and trends in CIS Benchmarks, NIST, and industry hardening standards (like NIST PQC)
9. Understanding of Cloud Security principles across IaaS, PaaS, SaaS, and modern containerized workloads.
10. Experience in front-ending Internal and External Audits and certifications like PCI-DSS, SOC2, HIPAA.
11. Always updated on latest Threats, News and new or upcoming frameworks like various Data Privacy for multiple Geos etc.
11. Basic understanding of AI/GenAI security risks including prompt injection, model poisoning, data leakage, and misuse scenarios.
12. Awareness of Responsible AI principles such as fairness, explainability, privacy, transparency, and ethical AI usage in enterprise environments.
13. Ability to support Secure AI lifecycle practices including secure model deployment, data governance, access control, and monitoring of AI services.
14. Familiarity with AI risk frameworks (e.g., NIST AI RMF, ISO AI governance concepts, or enterprise AI security guidelines).
15. Exposure to AI-enabled security analytics or automation (AI-driven threat detection, vulnerability prioritization, or security copilots) is preferred.
16. Understanding of how AI integrates with Zero Trust, Identity Security, and Data Protection strategies.

Preferred candidate profile
812 years in Technology Risk and Compliance Cyber Security
(AI Knowledge Mandatory)
Send your resume at mantasha@bharatjobs.com along with the below details asap:

Total exp:
Rel exp:
C.ctc:
E.ctc:
Notice period:
Current location:

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: One renowned
Location(s): Noida, Gurugram

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[Full Time] Finance Process & Operations Processor Professional at Accenture

Wed, 11 Mar 2026 10:11:43 +0530

Job Description

Project Role :Finance Process & Operations ProcessorProject Role Description :Provide metrics and reporting to support the finance function. Coordinate and support financial analytics and reporting functions.
Must have skills :Business Requirements Analysis
Good to have skills :NA
Minimum 5 year(s) of experience is required
Educational Qualification :15 years full time educationSummary:
As a Finance Process & Operations Processor, you will engage in a variety of tasks that support the finance function. Your typical day will involve providing metrics and reporting, coordinating financial analytics, and supporting reporting functions. You will work closely with various teams to ensure that financial data is accurate and actionable, contributing to the overall efficiency of financial operations. Roles & Responsibilities:
Expected to be an SME.
Collaborate and manage the team to perform.
Responsible for team decisions.
Engage with multiple teams and contribute on key decisions.
Provide solutions to problems for their immediate team and across multiple teams.
Facilitate training sessions to enhance team capabilities and knowledge sharing.
Monitor and evaluate team performance to ensure alignment with organizational goals. Professional & Technical Skills:
Must To Have Skills:
Proficiency in Business Requirements Analysis.
Strong analytical skills to interpret financial data and metrics.
Experience in developing and implementing reporting frameworks.
Ability to communicate complex financial information clearly to diverse audiences.
Familiarity with financial software and tools to enhance reporting efficiency. Additional Information:
The candidate should have minimum 5 years of experience in Business Requirements Analysis.
This position is based at our Bengaluru office.
A 15 years full time education is required.Qualification
15 years full time education
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Coimbatore

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[Full Time] Costing Officer at Ajanta Pharma

Wed, 11 Mar 2026 06:34:28 +0530

Job Description

Day To day Task-
Prepare and submit Product costing as per the requirements of Marketing, Plant and R&D for new launches, pricing strategies, and manufacturing feasibility decisions.
Cost Records Maintenance
Prepare and maintain monthly plant-wise cost sheets utilizing SAP BOM to ensure accurate material consumption.
Execute plant-wise Cost of Production (COP) working by allocating overheads based on specific Cost Centers and Cost Elements.
Perform monthly Quantity Reconciliation between production logs, SAP inventory and all the necessary movement Scrap/Samples and other movements.
MIS & Reporting -
Prepare and maintain the Expiry MIS to track near-expiry stocks and minimize inventory write-offs.
Preparation of specialized reporting on Diabetic Sales performance.
Month-on-Month (MOM) and Year-on-Year (YOY) reports for Sample and Scheme data, correlating these against actual sales trends to measure promotional index.
VOP Reporting: Track and report on the Value of Production (VOP).
RM/PM Rate Trend Analysis: Prepare monthly RM/PM rate trend MIS and variance analysis to track procurement cost efficiency.
Maintain a monthly Destruction MIS to track expired, damaged, and non-moving stock for disposals Market/Region wise.

Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Ajanta Pharma
Location(s): Mumbai

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[Full Time] Int Controls & Compliance Associate at Accenture

Wed, 11 Mar 2026 05:27:24 +0530

Job Description

Skill required: KYC Corporate - Anti-Money Laundering (AML)

Designation: Int Controls Compliance Associate

Qualifications:Any Graduation

Years of Experience:2 to 3 years What would you do
Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentKYC Corporate involves verifying the identity and legitimacy of businesses to comply with regulations and prevent fraud. This includes collecting and validating information such as company registration documents, ownership details, and financial records. The goal is to ensure that businesses are legitimate and trustworthy. Key tasks involves- Business Entity Verification, Risk Assessment of Business Client, Compliance with business-specific regulations, documentation reporting for business accounts and ongoing monitoring of business relationships.Understand implement laws, and regulations designed to stop the practice of generating income through illegal actions during transfer of funds. Anti Money Laundering law covers limited number of transactions and criminal behaviors to prevent terrorist financing and money laundering and compliance programs, including know-your-customer (KYC) rules.

What are we looking for
Expert knowledge in handling CDD EDD for different LOBs like LLCs,LLP,MSB,TTTP, Casinos Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shiftsQualificationAny Graduation
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Risk Management & Compliance
Role Category: Finance
Role: Financial Crime
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Chennai

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[Full Time] Team Leader (Senior Manager/ Director) - Finance and Operations Audit at Siemens

Wed, 11 Mar 2026 03:42:52 +0530

Job Description

This is your role.

Lead multiple engagements through planning, fieldwork, closing meetings and final reporting

Fully own the client relationship to senior management during the engagement

Work closely with the CF A Partners to align on drawn conclusions and communication towards clients

Lead audit closing meetings with senior management

Live the CF A People Strategy; lead your team by example, be a career coach and mentor

Contribute to recruiting activities; identify top talent and participate in interviews

What you need to make real is what matters.

At least 10-12 years of financial or core operational experience at a Big 4 (or reputable, publicly listed company in a relevant Siemens industry)

In-depth knowledge ofAccounting (IFRS, alternatively US GAAP), Statutory Audits, or in Transaction services / Financial Due Diligence or exposure to core operational topics such as project management, supply chain or manufacturing in industrial business.

Have a strong business consulting or advisory background

Experience in supervising larger, cross-border and diverse teams (e.g. as an experienced Senior Manager / Associate Director, or Director at a Big 4)

Demonstrates how has helped bring teams forward, improve, and grow (e.g. working with underperforming team members, taking on first-time auditees)

Experience reporting to and communicating with executive management (e.g. audit committees, CEOs, CFOs)

Demonstrated an empowering and collaborative leadership style

Drives activities at current company that are outside the daily work (e.g. recruiting, volunteering, etc.)

Within an audit engagement, we should be able to serve as Product Owner immediately, especially from an executive presence perspective

From attitude, should be open to being a Scrum Master (servant leader, leader as a host)

Outstanding career progression and commitment to lifelong learning

Flexibility to travel internationally as well as to live/embrace our work-remotely culture

Fluency in English

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Chief Financial Officer (CFO)
Employement Type: Full time
Contact Details:
Company: Siemens
Location(s): Noida, Gurugram

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[Full Time] 14th & 15th March Mega Recruitment For Junior Relationship Executive at Muthoot Finance

Tue, 10 Mar 2026 12:00:00 +0530

Job Description
Role & responsibilities
Gold Appraisal
Cash Handling
Calling & Marketing
OFP Product Selling
Preferred candidate profile
Only Male Candidates can apply
Good Communication Skills Required
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Muthoot Finance
Location(s): Jalandhar

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[Full Time] Trade Receivables Analyst at FIS

Tue, 10 Mar 2026 12:00:00 +0530

Job Description
Job Posting Title: Trade Receivables Analyst
Location: Thane
Shift Timings (fixed) - 4.00pm-00:30am IST shifts (Extended work shifts during first 4 working days of the month ending by 2.30am IST)

What does a successful Trade Receivables Analyst do at FISERV?
Meet daily, monthly, quarterly deadlines for the recording of all A/R and non-A/R cash receipts
Analyze, identify and resolve payment exceptions
Identify and properly record short payments and overpayments
Research miscellaneous AR items to provide details and check copies and support audits
Monitor and distribute incoming requests sent to the cash application general mailbox
Research and resolve client inquiries
Prepare, post and upload journal entries into SAP
Reconcile assigned balance sheet accounts
Provide verbal and written communication to both internal and external clients
Ad-hoc projects as assigned

What will you need to know:
Bachelors degree in accounting with 1-3 years work experience
Proficiency with Excel
Excellent written and verbal communication skills
Ability to establish and maintain effective working relationships with clients and company employees
Attention to detail and accuracy

What will be great to have:
SAP ERP experience
Ability to navigate multiple computer systems, applications, and utilize search tools to find information
Strong analytical skills
Ability to work under pressure and meet deadlines
Job Classification
Industry: FinTech / Payments
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Fiserv
Location(s): Mumbai

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[Full Time] Executive -Billing and Revenue at Iris Software

Tue, 10 Mar 2026 07:57:58 +0530

Job Description
Job Brief:
Ensure accuracy of & completeness of Time sheet submitted by consultants
Ensure accurately and timely processing of customer and vendor invoices
Ensure coordination within the team and with other stake holders to achieve desired results with in timeline.

Key Accountabilities:
Maintaining tracker for employees time sheets and other relevant detail
Hands on experience on MIS reporting and Vendor Management
Knowledge of accounting principles.
Master creation in accounting software like items, customers and vendors
Resolve issues related to timesheet & leave data for W2 & C2C employees
Correspond with overseas consultants and respond to their inquiries
Ensure ongoing validation of hours/ leaves.
Knowledge of pay rate, get rate and sell rate
Customer invoices and payment applications
Support month-end and year-end billing/ revenue closure process
Educational qualifications:

B. Com Graduate /CA (Inter)/ CWA/MBA Finance
Must haves:

At least 3 5 years of work experience in US and overseas payroll.
Understanding of customer invoicing and timesheet management
Quick learner & presentation skill
Strong sense of urgency and results-orientation
MS Office Advanced Excel and good Power point
Acquaint with different client portals like wand, Fieldglass, Beeline, Coupa, Ariba

Good to have:

Experience of Process automation
Background in IT staffing business (Must)
ERP working knowledge
Quick Book (Will be edge)
Why Join Iris?
Are you ready to do the best work of your career at one of Indias Top 25 Best Workplaces in IT industry? Do you want to grow in an award-winning culture that truly values your talent and ambitions?
Join Iris Software one of the fastest-growing IT services companies where you own and shape your success story.

About Us
At Iris Software, our vision is to be our clients most trusted technology partner, and the first choice for the industrys top professionals to realize their full potential.
With over 4,300 associates across India, U.S.A, and Canada, we help our enterprise clients thrive with technology-enabled transformation across financial services, healthcare, transportation & logistics, and professional services.
Our work covers complex, mission-critical applications with the latest technologies, such as high-value complex Application & Product Engineering, Data & Analytics, Cloud, DevOps, Data & MLOps, Quality Engineering, and Business Automation.
Working with Us
At Iris, every role is more than a job its a launchpad for growth.
Our Employee Value Proposition, Build Your Future. Own Your Journey. reflects our belief that people thrive when they have ownership of their career and the right opportunities to shape it.
We foster a culture where your potential is valued, your voice matters, and your work creates real impact. With cutting-edge projects, personalized career development, continuous learning and mentorship, we support you to grow and become your best both personally and professionally.
Curious what its like to work at Iris? Head to this video for an inside look at the people, the passion, and the possibilities.

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Iris Software
Location(s): Noida, Gurugram

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[Full Time] Finance Executive at Flipkart

Mon, 09 Mar 2026 12:00:00 +0530

Job Description
About the Role:
We are seeking a highly analytical and process-driven leader to oversee key warehouse operations and supply chain performance. This role is pivotal in ensuring optimal staffing, driving cost efficiency, and spearheading continuous improvement initiatives to enhance overall operational effectiveness.
Key Responsibilities:
Workforce Management: Coordinate hiring and firing activities based on demand fluctuations, ensuring optimal staffing levels at warehouses to meet operational requirements.
Cost Optimization: Lead initiatives to drive cost savings by optimizing order handling processes, enhancing productivity, and improving manpower engagement.
Process Optimization: Analyze existing operational workflows and identify opportunities for improvement, implementing strategies to streamline operations and increase efficiency.
Cross-Functional Collaboration: Collaborate with cross-functional stakeholders to execute programs aimed at streamlining operations and improving supply chain performance.
Data Analysis: Utilize data analytics tools and techniques to gather insights, identify trends, and make data-driven decisions to enhance operational effectiveness.
Job Classification
Industry: Internet (E-Commerce)
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Flipkart
Location(s): Bhiwandi

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[Freshers] Finance Apprentice Analyst- Walking Drive at eClerx

Mon, 09 Mar 2026 12:00:00 +0530

Job Description
Shift Timings - Fixed Night Shifts | Management Level: Apprentice_Analyst | Location: Airoli (Navi Mumbai)/ Exp: 0- 2 years (no PF) / Immediate Joiners/ Comfortable with KYC and Non KYC process

All graduates and post-graduates needs to have all Sem Hardcopy Marksheets and Passing certificate.
HR Reference (Mention on the CV): Yash Tiwari or Adarsh Mishra
We are seeking skilled individuals with a deep knowledge and understanding of Derivatives, Finance, Capital Market, KYC/AML, Accounts and Stock markets.

Contact Details:
WhatsApp: Yash Tiwari- 7498488064
Email: Yash.Tiwari.C@eclerx.com

About the Role: We are seeking skilled individuals with a comprehensive understanding of derivatives and stock markets to join our team as Analysts. This role offers an excellent opportunity for career growth and development in the financial services sector.

Key Responsibilities:
Conduct inter-system reconciliation and ensure accurate fund allocation for transactions
Collaborate with agents, counterparties, and clients to resolve queries and discrepancies promptly
Handle various stages of financial product life cycles, including KYC, reference data management, and document capture
Timely escalation of outstanding issues to clients
Preparation of internal and client reports as per process requirements

Basic Requirements:
Detail-oriented with the ability to manage tight deadlines
Strong English communication skills
Proficiency in MS Office suite
Excellent analytical and logical reasoning skills
Basic understanding of finance
Willingness to work in a fixed night shift

Assessment Rounds:
Screening
Aptitude Test: Quantitative (Maths), Logical reasoning, and English + Voice
HR Interview
Operation Interview

Eligibility Criteria:
Candidates residing between Kurla and Ulhasnagar (Central line) are eligible to apply.
Candidates residing between Kurla and Panvel (Harbour line) are eligible to apply.
Can apply if comfortable with relocation: Western line, Taloja, Sion, Ambivali, Uran, Ulwe, Navale, Diva, Mumbra, Wadala, Mira Road, Bhayandar, Badlapur, etc.
MBA pursuing candidates are not eligible.
Commerce freshers are welcome to apply, provided they possess all hardcopy graduation marksheets and passing certificates.
No rotational shifts.
CFA,CMA,CA,CS pursuing candidates not eligible.
B.E., B.Sc., and B.A. candidates are eligible if they have deep knowledge about Finance & Investment Banking and certifications.
A cooling period of 3 months applies for reapplying if previously unsuccessful.
Candidates must be comfortable with WFO (Work From Office).
Comfort with night shifts and a 1-year training agreement are necessary.
Male candidates must be comfortable with fixed night shifts.
Candidates with PF account need to provide experience documents.
Example of Shift timings: 6:30 pm- 3:30 am/ 7:30 pm- 4:30 am (as per business).

Venue: eClerx Services Ltd. Building # 11, 2nd Floor, (3rd by lift) Recruitment Bay, K Raheja Mindspace, Plot #3, TTC Industrial Area, Thane Belapur Road, Airoli, Navi Mumbai 400708.
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Freshers
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Freshers] Finance Apprentice Analyst at eClerx

Mon, 09 Mar 2026 12:00:00 +0530

Job Description
Shift Timings - Fixed Night Shifts | Management Level: Apprentice_Analyst | Location: Airoli (Navi Mumbai)/ Exp: 0- 2 years (no PF) / Immediate Joiners/ Comfortable with KYC and Non KYC process
All graduates and post-graduates needs to have all Sem Hardcopy Marksheets and Passing certificate.
HR Reference (Mention on the CV): Yash Tiwari or Adarsh Mishra
We are seeking skilled individuals with a deep knowledge and understanding of Derivatives, Finance, Capital Market, KYC/AML, Accounts and Stock markets.

Contact Details:
WhatsApp: Yash Tiwari- 7498488064
Email: Yash.Tiwari.C@eclerx.com

About the Role: We are seeking skilled individuals with a comprehensive understanding of derivatives and stock markets to join our team as Analysts. This role offers an excellent opportunity for career growth and development in the financial services sector.
Key Responsibilities:
Conduct inter-system reconciliation and ensure accurate fund allocation for transactions
Collaborate with agents, counterparties, and clients to resolve queries and discrepancies promptly
Handle various stages of financial product life cycles, including KYC, reference data management, and document capture
Timely escalation of outstanding issues to clients
Preparation of internal and client reports as per process requirements

Basic Requirements:
Detail-oriented with the ability to manage tight deadlines
Strong English communication skills
Proficiency in MS Office suite
Excellent analytical and logical reasoning skills
Basic understanding of finance
Willingness to work in a fixed night shift

Assessment Rounds:
Screening
Aptitude Test: Quantitative (Maths), Logical reasoning, and English + Voice
HR Interview
Operation Interview

Eligibility Criteria:
Candidates residing between Kurla and Ulhasnagar (Central line) are eligible to apply.
Candidates residing between Kurla and Panvel (Harbour line) are eligible to apply.
Can apply if comfortable with relocation: Western line, Taloja, Sion, Ambivali, Uran, Ulwe, Navale, Diva, Mumbra, Wadala, Mira Road, Bhayandar, Badlapur, etc.
MBA pursuing candidates are not eligible.
Commerce freshers are welcome to apply, provided they possess all hardcopy graduation marksheets and passing certificates.
No rotational shifts.
CFA,CMA,CA,CS pursuing candidates not eligible.
B.E., B.Sc., and B.A. candidates are eligible if they have deep knowledge about Finance & Investment Banking and certifications.
A cooling period of 3 months applies for reapplying if previously unsuccessful.
Candidates must be comfortable with WFO (Work From Office).
Comfort with night shifts and a 1-year training agreement are necessary.
Male candidates must be comfortable with fixed night shifts.
Candidates with PF account need to provide experience documents.
Example of Shift timings: 6:30 pm- 3:30 am/ 7:30 pm- 4:30 am (as per business).

Venue: eClerx Services Ltd. Building # 11, 2nd Floor, (3rd by lift) Recruitment Bay, K Raheja Mindspace, Plot #3, TTC Industrial Area, Thane Belapur Road, Airoli, Navi Mumbai 400708.
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Freshers
Contact Details:
Company: eClerx
Location(s): Mumbai

Apply

[Full Time] Invoice Analyst at Capgemini

Mon, 09 Mar 2026 12:00:00 +0530

Job Description
Your Role
Invoice Generation: Create, verify, and issue accurate invoices, credit memos, and payment reminders to customers via mail or electronic channels.
Data Verification: Review purchase orders, shipment logs, and contracts to ensure billing details (prices, discounts, and taxes) are correct before issuance.
Discrepancy Resolution: Collaborate with sales and customer service departments to investigate and resolve billing inconsistencies or payment errors.
Account Maintenance: Update and maintain customer master files, including contact information, payment terms, and historical billing records.
Payment Tracking: Monitor accounts receivable aging reports and follow up with delinquent customers to agree on payment schedules.
Reporting: Generate regular reports on billing activity, cash flow, and outstanding balances for management review.
Your Profile
Numerical Accuracy: High degree of proficiency in mathematics and data entry to prevent financial discrepancies.
Technical Proficiency: Hands-on experience with accounting software (e.g., SAP (S4/HANA), Oracle) and advanced Excel skills (pivot tables, VLOOKUPs).
Communication: Strong verbal and written skills to handle customer inquiries and internal departmental coordination professionally.
Attention to Detail: A meticulous approach to spotting errors in complex datasets or contractual agreements.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Kolkata

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[Full Time] Senior Manager - Finance at Axis Max Life

Sun, 08 Mar 2026 12:00:00 +0530

Job Description
Role & Responsibilities:
Group Reporting - Fit for consolidation financials for group reporting (IND AS complied). Coordinating with Holding Company team for queries, data requirement etc.
Regulatory Reporting (IGAAP and Ind AS) Managing regulatory reporting to IRDAI ex. BAP submission, public disclosures, Life Council reporting, New business certificate, BAP operational, any other adhoc requirement from IRDAI etc.
Managing Statutory audit Handling quarterly Statutory audit by joint statutory auditors (One auditor is Big 4 CA form)
Internal control framework (ICF) Ensuring ICF framework update all the time with respect to process and system changes.
SEBI Compliances Company having listed debentures. Person need to ensure timely SEBI compliances wrt to listed debentures.
Project Management - Planning and overseeing projects to ensure they are completed in a timely manner and within budget
System Enhancements - Testing of system requirements, evaluate new requirements and providing CRs to IT, liase with IT for resolution of defects and delivery

Preferred Candidate Profile:
Chartered Accountant
8+ years' experience post qualification
Life Insurance experience in financials / Regulatory reporting
Good knowledge of IND AS, Accounting practices and standards, SEBI and IRDAI regulations etc
Job Classification
Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Axis Max Life
Location(s): Noida, Gurugram

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[Full Time] Financial Reporting and Consolidation at Manipal Hospitals

Sun, 08 Mar 2026 12:00:00 +0530

Job Description
About the Job:

We are looking for a passionate Finance Professional to join our Finance team at Manipal Hospitals!

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Financial Reporting and Consolidation

Location: Corporate Office, Old Airport Road, Bangalore

What Youll Do:

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS.

Preparation of financials to comply with quarterly audits and quarterly reviews.

Preparation of financial statements including consolidated financial statements according to Ind-AS.

Preparation/Reviewing of schedules as per the auditor's requirement.

Closing yearly and quarterly financials/reports and managing the audit with Big 4 auditors.

Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

What We Are Looking For:

CA /CMA

5+ years of Post Qualification Experience

In-depth knowledge and hands on experience in maintaining accounts under Ind AS and

Companies Act, 2013.

Strong MS Excel & PowerPoint Skills

Excellent written and oral communication skills.

What We Offer:

Competitive salary and benefits

Opportunities for professional development and career growth

A collaborative and inclusive work environment

Please note : There is no policy of Work From Home.

Roles and Responsibilities

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS.

Preparation of financial statements including consolidated financial statements according to Ind-AS.

Preparation of schedules as per the auditors requirement.

Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor.

Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru

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[Full Time] Murex Market Risk Specialist at Luxoft

Fri, 06 Mar 2026 12:00:00 +0530

Job Description
Project description
Reputed bank in UAE is looking for consultant expert in Market Risk (VaR, FRTB and SIMM)
Responsibilities
Candidate will be part of Murex Market risk team
Work with different IT teams across infrastructure, and other divisions to deliver system solutions for the business.
Build a strong relationship and manage expectations with users and stake holders!
An independent worker with multi-tasking capabilities.
Participate actively in discussions with business, understand their needs and transform them into change or project initiatives.
Develop and refine the various business/functional/testing requirements in support of the project and systems involved, working alongside the vendor where required.
Skills
Must have
Highly skilled specialist in Murex with a minimum of 5-7 years of experience in Market Risk, including VaR, SIMM, and FRTB.
Nice to have
MLC knowledge is added advantage
Job Classification
Industry: Legal
Functional Area / Department: Risk Management & Compliance
Role Category: Finance
Role: Market Risk
Employement Type: Full time
Contact Details:
Company: Luxoft
Location(s): Pune

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[Freshers] Accounts Executive And Data Entry Operator at Switchgears

Fri, 06 Mar 2026 12:00:00 +0530

Job Description
Key Responsibilities
1. Sales Invoicing
Prepare sales invoices and tax invoices as per GST regulations.
Verify purchase orders, delivery challans, and dispatch details before invoicing.
Ensure accurate billing of products such as switchgear panels, components, and accessories.
Maintain proper invoice records and documentation.

2. Accounting Data Entry
Enter daily financial transactions into accounting software (Tally / ERP).
Record purchase bills, expenses, receipts, and payments.
Maintain accurate accounting records and ledgers.

3. Accounts Receivable & Payable Support
Assist in tracking customer payments and outstanding invoices.
Update supplier invoices and payment records.
Support the accounts team in reconciliation of accounts.

4. Documentation & Record Maintenance
Maintain invoice registers, purchase registers, and financial files.
Organize and update bank documents, vouchers, and supporting documents.
Maintain digital and physical records of financial transactions.

5. Coordination
Coordinate with dispatch, stores, and sales departments for invoicing details.
Assist the accounts team during audits and GST filings.
Follow up internally for pending documentation and approvals.

Required Qualifications
B.Com / BBA / Diploma in Accounting / Any Graduate
Basic knowledge of accounting and GST billing

Required Skills
Knowledge of Tally / ERP / accounting software
Good data entry and typing skills
Basic understanding of GST invoices
Proficiency in MS Excel and MS Office
Attention to accuracy and documentation

Experience
13 years experience in accounts, invoicing, or data entry preferred
Freshers with accounting knowledge can also applyRole & responsibilities
Job Classification
Industry: Electrical Equipment
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Freshers
Contact Details:
Company: Switchgear
Location(s): Hyderabad

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[Full Time] Analyst at eClerx

Thu, 05 Mar 2026 12:00:00 +0530

Job Description
The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus.
Analyst Role and responsibilities:

Accurately process vendor and subcontractor invoices ensuring alignment with purchase orders

Coordinate with internal stakeholders to generate POs and obtain approvals

Manage timely vendor payments for raised invoices and maintain proper tracking

Resolve billing queries and disputes raised by internal teams and vendors

Maintain organized records of all billing-related documents including POs, approvals, and agreements

Ensure adherence to SOPs and contractual terms in all billing operations

Generate monthly MIS billing reports

Handle monthly vendor compliance and prepare monthly accruals data

Manage all aspects of the petty cash fund

Track and renew agreements, AMC services, and vendor SLAs

Coordinate with internal stakeholders for approvals and invoice processing

Conduct routine facility inspections to ensure upkeep and maintenance of premises

Administer weekly CCTV monitoring and report observations.
Skills and Requirements:

Proficiency in MS Excel and ERP systems (SAP/Oracle/Tally or similar)

Knowledge of procurement processes and financial accounting principles

Familiarity with compliance requirements and vendor management

Strong attention to detail and accuracy

Excellent communication and negotiation skills

Ability to manage multiple tasks and meet deadlines

Problem-solving and dispute resolution capabilities

35 years of experience in billing, procurement, or vendor management roles
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Full Time] Finance Operations Excellence Manager at LKQ India

Wed, 04 Mar 2026 12:00:00 +0530

Job Description
Greetings from LKQ GCC!!!

Job Tittle: Finance Operations Excellence Manager
Location: Bengaluru

Job Summary
The Finance Operations Excellence Manager will play a critical role in strengthening and continuously improving LKQs global finance operations delivered through the LKQ GCC.

This role focuses on process excellence, governance, risk & control, and crossfunctional collaboration across LKQs finance value chain, supporting a complex aftermarket distribution and logisticsdriven business.

The role partners closely with GCC Finance Operations Business Process Owners, in liaison with Procurement, IT, Logistics, and Supply Chain functions to ensure efficient, compliant, and scalable finance operations.

Key Responsibilities

1. Finance Operations Excellence (P2P & O2C)
Drive process standardization and optimization across LKQs core finance processes, with strong emphasis on:
ProcuretoPay (highvolume vendor invoices, freight, logistics spend)
OrdertoCash (complex billing, disputes, credits)
Lead rootcause analysis for areas impacting cost, service, or controls.
Promote best practices across regions supported by the GCC.
2. Governance, Controls & Risk
Establish and maintain operational governance frameworks, including KPIs, SLAs, OLAs, and issuetracking mechanisms.
Partner with Operational leaders to:
Improve & sustain operational performance
Reduce defects, rework, and cycle time
Strengthen SOX and internal control compliance.

3. Business Partnering
Liaison between LKQ GCC operations and Business leaders for operational excellence initiatives.
Enable effective governance through:

Issue resolution and corrective action plans
SLA reviews and performance discussions
Change requests and scope alignment
Elevating GCC process to Target operating models
Drive process consistency

4. CrossFunctional Collaboration Liaison with Procurement, Logistics, Supply Chain, IT, and Master Data teams to manage effectively upstream and downstream process dependencies.
Act as a finance SME in crossfunctional engagements and transformation initiatives.
Support LKQ finance transformation initiatives, including:
ERP enhancements and rollouts (e.g., SAP or equivalent)
Automation (RPA, workflow, reporting)
Process reengineering and simplification
Partner with IT and digital transformation teams to translate business requirements into scalable finance digitalization solutions.
Enable effective change adoption across the GCC by leading structured change initiatives and communication strategies.

Skills & Competencies:

Functional Expertise
Strong understanding of endtoend finance operations
Experience in Shared Services / GCC / Captive models, preferably in distribution, retail, or manufacturing sectors.
Solid exposure to BPO governance and service management.
Strong knowledge of SOX, internal controls, and audit requirements.

Process & Transformation
Handson experience in process excellence, continuous improvement, or finance transformation roles.

Stakeholder Management
Proven capability to shape decisions and gain buyin through credibility and relationships.
Strong communication skills to engage global stakeholders across functions and geographies.
Structured, datadriven approach to problem solving and decision making.
Experience & Qualifications
10 to 18years of experience in finance operations, shared services, or finance transformation.
Prior experience in a Operational Excellence preferred.
CA / CPA / CMA / MBA (Finance) or equivalent qualification preferred.
Success Measures
Measurable improvement in finance KPIs (quality, productivity, cycle time, cost).
Reduced audit findings and control issues.
Stable and improved service performance.
Successful delivery of finance transformation and automation initiatives.
Strong stakeholder satisfaction across LKQ global finance teams.
If Interested, please share your CV to arcxa@lkqcorp.com

Regards,
Archana A
Talent Acquisition
LKQ GCC

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: LKQ India
Location(s): Bengaluru

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[Full Time] Fs-finance -finance Operation ,fp&a, Investment Accounting Senior at EY

Wed, 04 Mar 2026 12:00:00 +0530

Job Description
Job Role-FS FINANCE - Finance Operations - General Ledger - Investment Accounting - FP And A - Senior
Location-, Bangalore Hyderabad, Noida, Gurgaon, Chennai, Pune,
Education - MBA, CA-Chartered Accountant
Experience 4-8years

Key Skills:
GL Close: General Ledger Management, Chart of Accounts Design and Month end close processes
Investment Accounting: Experience in Investment Accounting, NAV calculations and securities management with valuation expertise
Deep Understanding of FP&A Processes: Knowledge of FP&A processes, including forecasting, budgeting, finance close, intercompany accounting, financial reporting standards, and management reporting.
Finance Transformation: Experience in conducting As-Is and To-Be process assessments, process redesign and continuous improvement methodologies.
Finance Systems Proficiency: Experience with Finance Systems such as Oracle EPM, Anaplan, Adaptive, Workiva, Workday, Blackline, Trintech, Tagetik and designing operating models that integrate people, processes, and technology.

Domain Expertise: Experience of working in the Financial Services domain across Banking, Insurance, Asset Management, and Capital Markets.

Proven Track Record: A history of contributing to finance process improvements, optimizing close cycles, implementing automation, and ensuring compliance in GL Close, FP&A, and R2R functions.
Job Classification
Industry: Financial Services (Asset Management)
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: EY
Location(s): Noida, Gurugram

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[Full Time] Am/dm Finance Business Partner - Fpna | Remote| Ca | 5+yrs at Reputed Client

Mon, 02 Mar 2026 12:00:00 +0530

Job Description
Designation    - Assistant Manager/ Deputy Manager - Finance Business Partner FPNA
Location           -   Anywhere from India but should travel to Pune or Bangalore office 1 week in a quarter on company expenses
Shift                   -    1 pm to 10 pm
Qualification - CA with 5+ yrs exp

Finance Business Partner Offshore
Were looking for a Finance Business Partner who will operate offshore in location but be
fully embedded into the Retail finance team in every other way. This role is not about
supporting from the sidelines its about stepping into the same responsibilities,
expectations, and impact as any other team member. Youll work closely with senior
management and cross-functional teams to deliver financial insight, drive performance, and
shape strategic decisions.
Role Overview
Youll be a trusted partner to our onsite leadership, providing reliable data, sharp analysis,
and forward-looking projections. Your insights will directly influence planning, performance and business strategy and you will be expected to challenge, collaborate, and lead just like
your onshore peers.

Key Responsibilities
Partner with business leaders to develop financial strategies aligned with company goals.
Deliver insightful analysis and reporting to support high-quality decision-making.
Collaborate across departments to meet financial objectives and drive improvements.
Conduct regular reviews and forecasts to highlight trends, risks, and opportunities.
Lead budgeting and forecasting processes with precision and strategic alignment.
Build strong relationships with stakeholders to ensure seamless communication.
Identify and implement process enhancements for greater financial efficiency.
Support new initiatives with robust business cases and financial models.
Ensure compliance with financial regulations and internal policies.

Skills & Experience
Were looking for someone who brings both technical expertise and a collaborative mindset.
Youll be expected to operate with autonomy, initiative, and influence just like any other
member of the team.

Essential Skills:
Strong working knowledge of the insurance brokerage business.
Advanced Excel skills.
Solid grasp of accounting, financial, and operational principles.
Experience developing financial reports and performance metrics.
Ability to manage multiple priorities in a fast-paced environment.
Excellent communication and stakeholder management skills.
Proven ability to drive cross-functional projects and build consensus.
Strategic thinking with hands-on execution capability.
High attention to detail and strong time management.

Preferred Experience:
Prior exposure to budgeting, forecasting, and financial systems
Experience documenting processes and policies
Ability to structure information clearly (e.g. business cases)
Strong analytical and problem-solving skills

Other Requirements:
Valid Indian passport (minimum one year before expiry)
Existing US or UK visa preferred (minimum one year validity)

What You Can Expect
Full integration into the Retail finance team not just in tasks, but in culture and expectations
Equal accountability, visibility, and opportunity to contribute
A collaborative environment where your voice is heard and your impact is felt
A role that blends strategic thinking with operational execution

Job Classification
Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Manager - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Reputed Client
Location(s): Pune

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[Full Time] Gn - Management Consulting - Cfo&ev - Analyst at Accenture

Mon, 02 Mar 2026 12:00:00 +0530

Job Description
You will deliver lasting impact as you work alongside the extremely skilled team, combining overseas client-site work with opportunities based locally, and contribute to high performance through continuous collaboration and knowledge sharing. Practice Overview:Capability Network CFO & Enterprise Value (CFO & EV) team supports CFOs / Finance organizations to craft and implement strategies anchored on digital disruption, new age operating models, best in class practices to drive market differentiation and creating value. We take pride in performing
End to End Transformations, delivering tangible results and outcomes for our client on back of path breaking thought leadership, deep CXO relationships, digital investments & assets and collaborating with our other Accenture businesses like Technology and Operations. CFO&EV includes the below domains: CFO Value Strategies - Defining strategies to uncover, assess, architect and capture value across the enterprise including M&A, investment decisions, operating model considerations and strategic cost reduction initiatives. Digital Finance Transformation Transform the core finance function from strategic vision through value realization, into a more efficient and effective capability and operating model, enabled by intelligent automation (RPA through AI), data and analytics strategies, and new ways of working.
Tax Transformation includes tax function assessment and process transformation, tax operating model transformation, automation of tax systems and end to end tax transformation. o Treasury & Working Capital Management includes treasury management and operating model, total working capital assessment, treasury and working capital technology solutions and digital innovation. Enterprise Planning & Analysis Developed integrated, cloud enabled, planning and enterprise performance analysis capabilities that will enhance strategic insights and accelerate business decisions. Digital Risk and Compliance - Actively engage with clients to prepare and protect their enterprise in an increasingly volatile world, enabling business outcomes over the short, medium, and long term. The differentiating Capabilities of CFO&EV Practice combines the broad focus of CFO Strategy with agile planning, sustainable growth, data driven thinking and automation to drive value creation.
Accenture CFO&EV Practice has expertise in delivering Shared Services Transformations, Target operating model definition, Zero Based Organization/Zero Based Spend Full Cycle, Intelligent Enterprise Platforms Transformation/Automation, Enterprise Performance Management Strategy implementation, F&PA Process Design and Blueprints, AI-Powered Planning & Forecasting, Digital Reporting & Analytics, Enabling Technologies, Tax Process Automation, Treasury Strategy, Working Capital Optimization, Risk Strategy and Assessment, Cyber Resilience and Security, Financial Crime & Regulatory Compliance, Data Driven Consulting, Client Value Analysis, SAP BPC and S/4 HANA green field and brown field transformations with 150+ projects per year.
Location Gurgaon/Mumbai/Bangalore Travel Percentage Expected Travel could be anywhere between 0-100%
Principal Roles And Responsibilities -
Seeking for candidates with strong and deep finance knowledge, process, and operational acumen in various aspects of finance coupled with strong consulting skills around problem identification, creative thinking, problem solving, strong and clear communication and presentation skills, stakeholder management, etc. Candidate will be operating in one of the above domains with opportunities to move across domains over the years. Working closely with our clients, consulting professionals and help in building and implementing strategies that can enhance business performance.
Opportunities to make a difference within exciting client initiatives coupled with Accentures leading assets, are limitless in this ever-changing business landscape. Few day-to-day responsibilities include: Identifying, assessing, and solving complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors.
Demonstrating strong finance process knowledge and understanding to work with client process owners across accounting, management and reporting, taxation, etc. Assisting clients in developing and building the required capabilities for growth and innovation to sustain high performance. Developing detailed and actionable business cases and plans which reflect our practices deep industry, functional and business process acumen to leverage our assets and capabilities for greatest strategic impact. Working in multi-disciplinary teams to shape, sell, communicate and implement programs. Assisting leadership teams in developing offerings and assets

Qualifications - Chartered Accountant, only rank holders or first attempters in both group for both CA Final and PE II levels. Experience Minimum 3 years of experience in a reputed CA firm with strong experience around taxation, maintaining books of accounts, consolidation and close process, audits and internal controls, audits of financial institutions including risk analysis, client relationship management, etc. Key Competencies and Skills Must Have Strong analytical skills, with ability to analyze data, interpret the trends and produce results in presentable manner. Should possess advanced excel skills and PPT skills with minimum 2+ years of working experience. Ability to convert complex data into effective displays that are consumable by clients/end-users.
Well-versed in Finance processes with 2 to 3 years of basic experience. Required Soft Skills: Demonstrate analytical, critical thinking, problem-solving, and creativity to solve non-standard analytics problems. Ability to collaborate with geographically dispersed teams. Strong communication and presentation skills. Attention to detail and accuracy. Self-starter with strong organizational, time management and multi-tasking skills. Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Mumbai

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[Full Time] Vertical Finance Officer (Vertical Business finance) - Lead at Quest Global

Fri, 27 Feb 2026 12:00:00 +0530

Job Description
About Quest Global - Where Innovation Meets Impact
We are Quest Global. We are in the business of engineering, but what we are really building is a brighter future. It is not just what we do, but why we do it that makes us different. We believe engineering has the unique opportunity to solve the problems of today that stand in the way of tomorrow. For 28 years, we have strived to be the most trusted partner for the worlds hardest engineering problems. As a global organization headquartered in Singapore, we live and work in 18 countries, with 78 global delivery centers, driven by 21,000+ extraordinary employees who make the impossible possible every day.
Quest Global brings deep industry knowledge and digital expertise to deliver end-to-end global product engineering services. We bring together technologies and industries alongside the contributions of diverse individuals and their areas of expertise to solve problems better, and faster. This multi-dimensional approach enables us to solve the most important and large-scale challenges across the Aerospace & Defense, Automotive, Energy, Hi-Tech, MedTech & Healthcare, Rail, Semiconductor and Telecommunication industries.
Position Overview
Position Title: Vertical finance officer - Lead
Location: Bangalore
Scope
As the Vertical Finance officer, you will be the finance & commercial excellence advisor to the Global Business Head/Strategic Client Partners, in giving strategies & drill down specific goals to Business units to improve price realization ever year and to improve the profitability. In this role, you will have the unique opportunity to drive the culture change towards financial management of business, identify and drive initiatives to improve overall business performance and drive profitable business growth of their businesses. With a high level of business acumen, your key responsibilities will include:
To enhance the performance and agility of the verticals. Identify opportunities/ideas to double the target on business performance and drive initiatives to deliver desired results.
Identify profit zones & Investment zones for the vertical and each of its major customers. Collaborate on expansion strategy.
Provide P&L insights to generate profitable growth (margin expansion with scaling of business)
Own Pricing governance, renewals via robust contract management to improve margins
Providing strong SGA cost control/optimisation and investments review driving actions and implementing
To ensure adequate financial hygiene of the business thru better project finance management
Revenue and margin forecast
Timely & accurate business and financial information & analytics
Work on data points around bill rates, cost, COLA, etc modelling commercial/rate negotiations
Own Planning & Budgeting process, APT, EPT
Oversee the financial integration of the acquired entities
Ensure DSOs are in line with payment terms
Own and have a robust governance to monitor vertical financials actions in various operating rhythms (MRMs, QRMS, StraPs, HLMs and ALMs)
To provide necessary training to the vertical Sales and Delivery organization on financial health management
To be the Single point of contact for all finance queries to Global Business Heads and Vertical Delivery Leader.
Candidate Profile
Ownership mindset, founders mentality who can shape pricing principles, deal economics, terms & conditions to create winnable proposition. The person is the trusted partner to the business team to deliver a profitable growth
Ideal candidate:
Proven 10-15 years of experience in IT/ER&D services industry
In-depth understanding of how pricing and commercial issues affect organization
Experience in authoring complex models; experienced in negotiating master service contracts and long-term agreements.
Act as a finance business partner to Sales, Operations, and Leadership teams.
Drive revenue forecasting, margin analysis, and profitability improvement initiatives.
Review SOWs, commercial proposals, and contracts to ensure financial viability.
Monitor Business Unit performance revenue, utilization, gross margin, and contribution margin.
Results driven, high energy, self-motivated, persistent and able to work independently.
Decisive, analytical, strategic thinker.
Governance and Quest Global Systems
Maintain standard operating procedures and ensure compliance with leadership assessment and development protocols.
Coordinate across systems (e.g., Financial systems, revenue assurance procedures, cost guidelines) to ensure leadership data is synced and accurate.
Support audit readiness and reporting requirements for leadership development activities
Personal Attributes
Problem solving orientation; high degree of curiosity, as well as relentless need for personal self-development.
Self-motivated and driven, looking ahead for where to add value without requiring direction.
Detail oriented; Delivers high quality, executive level products (presentations, reporting, analysis, training materials.)
Conceptual thinker; Skilled in translating conceptual ideas into practical applications and approaches
Confident and articulate communicator with the ability to build credibility at all levels
Our Culture Pillar: The way we work!
Were always looking for humble geniuses from all backgrounds yearning to be part of something greater than themselves. We seek and nurture people with the potential and passion to solve the worlds hardest problemspeople who believe in the infinite ability of the human spirit to do the right thing and want to join a diverse team to create an ever-greater impact for good.
Our humility and hunger to execute ensure that we are a boundary-less organization, helping people to grow as professionals with empathy and integrity. We wholeheartedly believe in the diversity of thought that comes with fostering a culture rooted in respect where everyone belongs, is valued, and feels inspired to share their ideas. Feeling safe to be our authentic selves is what we value most.
We know embracing our unique-to-us differences makes us better and that solving worlds hardest engineering problems requires diverse ideas, perspectives, and backgrounds. We shine the brightest when we tap into the many dimensions of our diversity that thrive in each of us and our workplace.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Quest Global
Location(s): Bengaluru

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[Freshers] Urgent Hiring For EMI Process executive - Chennai at HDB Financial Services

Fri, 27 Feb 2026 12:00:00 +0530

Job Description
Greetings from HDB Financial services Ltd .
Mega walkin drive conducted our HDB Towers - Chennai .
Urgent Hiring for EMI Processing executive - Chennai
Freshers also applicable Experience Also Apply for this Job
Freshers Salary : 12500 to 15000 K for Take home
Cibil Mandatory : 700
Age Mandatory : Max 32 years .
Role & responsibilities :
Engage and assist walk in Customers to understand EMI Schemes and eligiblity
Generate Leads and convert them into successful loan applications
Achieve Monthly targets for loan disbursement and conversions
Ensure Adherence to company policies, Compliance and KYC Norms
Collect and Verify customer documents such as ID Proof, Income Proof and invoices.
Strong Communication and Interpersonal skills
Qualification & Experience :
12th Pass Graduate in any discipline
Experience 0-3 years in Consumer finance, NBFC, Banking,or retail sales Preferred.
Freshers with strong sales Aptitude are welcome
If any one interested kindly share your updated resume through this whatsapp number :
8838045687
Gokul venkateshwaran senior talent acquisition executive Contact Him for interview
Perks & Benefits :
Fixed Salary+ Incentives are Provided .
Thanks & Regards,
Gokul HR
8838045687
HDB Financial services Ltd .
Job Classification
Industry: NBFC
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Freshers
Contact Details:
Company: HDB Financial Services
Location(s): Chennai

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[Full Time] Finance Business Analyst at FIS

Thu, 26 Feb 2026 12:00:00 +0530

Job Description
Job Title: Financial Analyst
Location: Mumbai - Andheri

What does a successful Financial Analyst do?
At Fiserv, a successful Financial Analyst drives financial projects, coordinates with functional heads, and assists the CFO APAC in making informed financial decisions. By understanding business needs and effectively utilizing financial tools, a Financial Analyst supports and enhances company strategies, contributing directly to financial planning and analysis processes.

What you will do:
- Assist in running financial projects and initiatives.
- Understand and analyze business performance and needs.
- Coordinate with the functional heads for financial data and reports.
- Support the CFO APAC with financial presentations and insights.
- Create and distribute detailed financial presentations.
- Utilize Excel to perform comprehensive financial analysis.
- Develop and deliver presentations using PowerPoint.

What you will need to have:
- MBA in Finance/CA and/or equivalent military experience.
- 2+ years of experience in financial analysis.
- 2+ years of experience in utilizing Excel for financial modelling and creating financial presentations using PowerPoint.
- 2+ years of coordinating with functional heads for financial reporting.

What would be great to have:
- Experience in project management within financial services.
- Experience in financial forecasting and budgeting.
- Knowledge of financial regulatory requirements.
- Experience with advanced data visualization tools.
- Certification in finance-related courses or tools.
Job Classification
Industry: FinTech / Payments
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Fiserv
Location(s): Mumbai

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[Full Time] RTR Specialist at Capgemini

Thu, 26 Feb 2026 00:55:08 +0530

Job Description
Record to Reports
Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
Preparation and execution of Period End Close related activities according to agreed time table and procedures
Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting
Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliations
Preparation of operational reports from the area of expertise
Initiation and monitoring of automated transactions, i.e. FX valuation or depreciation
Preparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systems
Review and finalization of financial, management and treasury reporting
Preparation of tax and statutory reporting
Execution, monitoring and testing of financial controls, as per Client Controls Framework
Prepare Management Reports by Segment, Location, Line of Business
Preparation of Gross Margin Reporting
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Bengaluru

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[Full Time] Accountant/data Entry Operator/back Office Executive/mis Executive at Leading Client

Wed, 25 Feb 2026 12:00:00 +0530

Job Description
Having good knowledge computer.Basic Knowledge of Tally/Miracle/ERP accounting softwareGood communication skills
Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Leading Client
Location(s): Rajkot

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[Full Time] Junior Analyst, FP&A at IntouchCX

Tue, 24 Feb 2026 12:00:00 +0530

Job Description
About the Job
We are looking for a highly detailed and organized Junior Analyst to join our dynamic Financial Planning & Analysis (FP&A) team. This role is critical to the accuracy of our billing process. The successful candidate will be responsible for auditing agent hours tracked across our systems for over 200 clients, ensuring data integrity and preventing revenue leakage. This position offers an excellent opportunity to develop analytical skills within a fast-paced call center environment.
As Junior Analyst, FP&A, You Will
Perform daily audits of agent hours logged in our tracking systems against the scheduled time to ensure accuracy for billing purposes.
Systematically identify, investigate, and document variances, discrepancies, and potential errors in reported hours.
Collaborate proactively with Operations leadership to facilitate the timely investigation and correction of identified discrepancies.
Maintain detailed logs of audit findings and track the status of resolutions to ensure all issues are brought to a close.
Escalate persistent issues or significant discrepancies to management clearly and concisely to ensure prompt resolution.
Assist in generating reports related to agent productivity, billable hours, and audit outcomes.
Contribute to the continuous improvement of audit processes and best practices.
As Junior Analyst, FP&A, You Need
Post-secondary education in Business, Finance, Accounting, or a related field is preferred.
Proven proficiency in Google Sheets / Microsoft Excel is essential.
Exceptional attention to detail and a commitment to accuracy are paramount.
Strong organizational and time-management skills with the ability to manage a high volume of tasks and meet daily deadlines.
Excellent written and verbal communication skills, with the ability to articulate complex issues clearly to various stakeholders.
A proactive and persistent approach to problem-solving and follow-up.
Ability to work independently as well as part of a collaborative team.
Previous experience in an analyst, auditing, or call center role is an asset but not required.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] Senior Financial Analyst at IntouchCX

Tue, 24 Feb 2026 12:00:00 +0530

Job Description
About the Job
We are changing the way people think about customer service, and we need your help!
We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients.

As a Senior Financial Analyst, You Will
Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments.
Creates variance analysis reports and financial models for executive consumption and decision making.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend.
Provide recommendations to improve forecast accuracy and timeliness.
Develop new processes and models to capture and report on data more efficiently.
Presents detailed monthly financial reports to managers.
Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support.
Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend
As a Senior Financial Analyst, You Have...
Post-secondary education in Finance
3-5 years of experience in a related field
Proficiency in IFRS
Expertise in management reporting
Advanced Excel skills
Familiarity with financial modeling tools
Experience with ERP Systems, specifically Oracle (NetSuite)
Ability to work 3 PM to 12 AM from our campus in Hyderabad
Analytical and problem solving experience with attention to detail
Proven ability to work effectively in a team environment as well as independently with minimal supervision
Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders
Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] PM Financial Management & Clarity Tool at Genpact

Tue, 24 Feb 2026 12:00:00 +0530

Job Description

Location : Bangalore/Chennai
Banking experience is must
PM with exp. in financial management & clarity tool
Role and responsibility
Support Programme Manager and workstream leads, in driving the scope, delivery and
implementation of activities. [must have]
Support programme delivery activities including facilitation of workstream deliverables.
[must have]
Proactively seek information across teams and business units to ensure effective project
execution.
[must have]
Run daily stand ups, weekly and monthly programme governance arrangements. [must
have]
Identify and then judge when to escalate risks and issues and their associated mitigation
plans.
[must have]
Manage status reporting cycles, milestone changes, and risk & issue logs. [must have]
Prepare programmes updates on a periodical and ad-hoc basis. [must have]
Support programme management in managing programme forecasting and budgeting.
[must have]
Support programme manager on delivery to central Project Management Office activities.
[must
have]
Achieve correct governance and transparency for the project so that appropriate
oversight is achieved. [desirable]
Maintain focus on delivering and realising the project's benefits. [desirable]
Provide high quality materials to communicate project status clearly and concisely.
[desirable]
Provide regular progress reporting to the relevant senior programme governance foras.
[desirable]
Support workstream leads in delivering against programme plans as and when required.
[desirable]
Skills
Broad knowledge, understanding and application of industry standard programme and
project
management frameworks and tools (for e.g. Agile, Clarity, ADO, Teams). [must have]
Exposure and experience in working on Risk Change and Technology programmes driving
innovation and re-engineering. [must have]
Strong ability to extract information by questioning and active listening. [must have]
Ability to build strong client relationships / business partnership, and to thrive in
uncertainty and
ambiguous situation. [must have]
Strong delivery focus mindset [must have]
Proven track record in evaluating programme performance across key metrics. [desirable]
Strong organisational and communication skills with the ability to study and familiarise
Group
frameworks, policies and standards to provide support to programme workstream leads.
[desirable]
Ability to rationalise and work through organisational change. [desirable]
Strong and demonstrated ability to work cross-culturally is a plus. [desirable

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Manager - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Chennai

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[Full Time] Financial Analyst at IntouchCX

Tue, 24 Feb 2026 12:00:00 +0530

Job Description
About the Job
We are revolutionizing the perception of customer service and are in need of your assistance. Currently, we seek a Financial Analyst responsible for analyzing and reporting financial data to executives to enhance program performance visibility. This role involves contributing to various projects, conducting ad-hoc analyses, and providing timely information and support for strategic decision-making.
As a Financial Analyst, You Will
Gather and organize extensive datasets from diverse sources
Uncover patterns and trends in data to guide business decisions
Develop and maintain databases and data systems for accuracy and efficiency
Generate reports and visualizations to convey findings and insights to stakeholders
Collaborate with cross-functional teams to drive data-driven decision-making
Continuously monitor and evaluate data for areas of improvement or optimization
Stay updated on industry trends and advancements in financial analysis techniques
As a Financial Analyst, You Have
A bachelors degree in Commerce or Finance is preferred
The ideal candidate will have 2-3 years of experience in a Financial Analyst role, preferably within a contact center environment
Experience in financial analysis and data management is required
Proficiency in maintaining and developing reporting tools is highly desirable
Strong proficiency in Excel and G-Suite applications, including Google Sheets, Docs, Slides, and Google Studio is necessary
Proficiency in fine-tuning data queries, particularly strong Power Query skills, is required
Possess strong analytical skills to derive meaningful insights from complex data sets
Demonstrate excellent communication skills to present findings clearly and concisely to stakeholders
Pay attention to detail to ensure accuracy in data analysis and reporting
Work with large data sets and databases effectively
Utilize data visualization tools such as Excel and Google Studio for creating visual representations of data
Understand business operations and objectives to align financial analysis with business goals
Adaptability to work in a fast-paced, constantly changing environment
Commitment to continuous learning and upskilling to stay current with the latest tools and technologies in financial analysis
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] FP&A AM | CA | 4.5+ yrs -6 yrs| Remote at Reputed MNC

Mon, 23 Feb 2026 12:00:00 +0530

Job Description
Designation - AM - 5-9 yrs exp core FPNA
DM - 8+yrs exp FPNA + BP
SDM - 10 - 12 yrs exp FPNA+ BP
NP - Immediate - 30days

Location - Remote, Anywhere from India but should travel to Pune or Bangalore office 1 week in a quarter on company expenses
Shift - 3pm to 12am and 6 pm to 3 am (During month closing time )
Qualification - Candidate should have min 4.5 years of relevant experience in FP&A. candidate should be excellent in communication.
*************************************************
IMMEDIATE JOINERS REQUIRED
Send your updated CV directly to: 9076159575
***************************************************
Job Description:
The responsibilities will include providing financial analysis and support to onshore teams for various FP&A activities such as Budgeting, forecasting, variance analysis, Management reporting, running MIS etc.
The responsibilities will include providing financial insights and projections to the Onsite senior management. Provide reliable data and analysis to be used in decision-making and planning

Responsibilities:
Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made
Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
Identify and understand business challenges; propose and create solutions.
Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews
Dive deeply into financial data and become a subject matter expert to provide additional insights
Work on corporate projects and initiatives that might impact the entire organization
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Job Classification
Industry: Insurance
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Reputed MNC
Location(s): Pune

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[Full Time] Finance Operations - Fo - Fp And A Ms - Senior Professional at EY

Mon, 23 Feb 2026 12:00:00 +0530

Job Description

This role will report directly to the FP&A Manager and will be responsible for executing and processing planning and management accounting related activities, including financial analyses, cost of sales analysis and variance analysis to enable Local Finance to take decisions and actions that drive the best possible financial outcomes in terms of growth in revenue and margin. They will work with internal and external stakeholders to ensure processes are performed in accordance with performance and quality standards.

Principal accountabilities

Delivery of FP&A services, ensuring the highest standards of financial analysis and reporting.

Develop comprehensive budgets, forecasts, variance analysis against forecasts and budgets

Perform financial analyses, cost of sales analysis, product costing and report on profitability

Ensure the integrity of financial data and adherence to internal controls and compliance requirements.

Provide support in monitoring financial & business performance metrics and operational performance measurement metrics

Provide business results commentary to management

Support in preparation of executive presentations and financial reports for stakeholders.

Support in responding to relevant ad hoc queries from the Business

Qualifications

Bachelors degree in Finance, Accounting, or a related field. An MBA or professional certification is desirable.

Skills

Extensive experience in financial planning and analysis

Knowledge of service management optics and experience in managing service delivery against key performance indicators.

Knowledge of FP&A-related tools and technologies, including Blackline, Anaplan, ServiceNow (SNOW), and RPA platforms and knowledge on Artificial Intelligence is desirable.

Strong analytical, strategic thinking, and problem-solving abilities.

Excellent communication and presentation skills, with the ability to articulate financial concepts to non-finance stakeholders.

Work Environment

This role may require to work in round the clock shifts

Job Classification
Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: EY
Location(s): Bengaluru

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[Freshers] Hiring For CA Fresher at ADP

Fri, 20 Feb 2026 12:00:00 +0530

Job Description
Requirement:
Candidate must have excellent communication skills
Willing to relocate to Hyderabad (If not from Hyderabad)

Mandatory:
Must have cleared their CA in 1st attempt or in 3rd attempt (Preferred)

Benefits:
Hybrid work mode
Attractive Salary + Joining Bonus

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Freshers
Contact Details:
Company: ADP
Location(s): Hyderabad

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[Full Time] HCE Professional at Pfizer

Thu, 19 Feb 2026 12:00:00 +0530

Job Description
Strategic/ Policy

Ensure achievement of Sales budgets for the assigned geographical territory

Develop a clear understanding of his/her role as a responsible Officer of the Company and apply the knowledge, experience and skills to achieve the defined objectives for the position and the team.

Review and discuss his/her plans for the achievement of territory s sales budget each month (overall and product wise). Seek the assistance of the District Manager in formulating sales strategy.

Conduct sales analytics to identify areas / stakeholders to be focused upon for driving business growth in the territory

Provide inputs to the District Manager to help him validate the sales forecast or the rolling sales plan as per the defined frequency

Provide inputs to the District Manager to help him manage salvage net to maintain it at an acceptable level

Jointly with the District Manager, classify the medical practitioners in his/her territory in three categories A, B and C in the descending order of importance, A being the most important and C the least.

Schedule the frequency of calls on the doctors depending on their criticality with respect to achievement of the sales targets for the district

Deliver promotional messages tailored to each customer s need so as to maximize sales

Strictly adhere to coverage plans and frequency

Strictly adhere to all applicable Pfizer policies and procedures.

Operational / Process

Regularly visit chemists in the area to ensure sale of Pfizer s products, collect information on the sales of competitor s products and regularly update the team about this data

Stay updated on the competitors activities through personal visits to wholesalers and retailers. Maintain regular contacts with medical practitioners, consultants, chemists and wholesalers.

Book orders from the retailers to ensure adequate availability of products to meet the market demand. Also, ensure display of point-of-sale promotion material display in retailers stores in line with the promotion plan

Ensure thorough pre-call planning and ask for the assistance of the District Manager wherever necessary.

Prepare and implement special schedule for doctors visits/calls at the time of new product launch or sales campaign etc. using special presentation and promotional materials in line with the sales strategy

Carry meticulous one-to-one detailing of the product bringing to the doctor s attention the special features/benefits of the product, its proven efficacy, new research and clinical findings etc.

Follow the approved tour program.

Prepare and send daily reports as per the defined process on his/her day to day activities mentioning in detail about the calls made on the doctors clinics and hospitals.

Maintain contacts with nursing homes, clinics and hospitals in his/her territory. Collect the data on annual budget for medicines with respect to each of the hospitals, their mode of purchase, rate contract, and drug committee members

Forward adverse events and product complaints reported by customers and consumers in the appropriate format in a timely manner as described in the relevant SOPs

Conduct taxi tours to meet the customers in micro-interiors and generate business for the products

Conduct group meetings, speaker programs, and round table meetings for the doctors and chemists to create awareness around product benefits

Build relationships with and manage Key Opinion Leaders (KOLs) and key customers

Coordinate with CFA for inventory management

Execute the product promotion campaigns for new and existing products for the territory

Track the hospital purchase trend for the territory

Conceive, plan and organize Continuing Medical Education (CME) programs with help from HODs, Consultants and hospital admin department

People

Trainee PSOs or other field trainees as may be assigned as mentees

Share learning from experience with team colleagues

Demonstrate and promote Pfizer global values in all interactions.

Demonstrate team spirit and cooperation towards achievement of individual and team objectives

Adhere to proposed training calendar for the year for self

Act as the custodian of all compliance related matters for the territory

Financial

Ensure achievement of Sales budgets

Assist in the collection of receivables, where required

Ensure proper utilisation of product samples, detailing aids and other promotional material.

Ensure proper accounting and reporting of expenses

Technology

Use technology solutions for enabling better information availability

Use technology developments for effective field operations .

Work Location Assignment: Flexible

Strategic/ Policy

Ensure achievement of Sales budgets for the assigned geographical territory

Develop a clear understanding of his/her role as a responsible Officer of the Company and apply the knowledge, experience and skills to achieve the defined objectives for the position and the team.

Review and discuss his/her plans for the achievement of territory s sales budget each month (overall and product wise). Seek the assistance of the District Manager in formulating sales strategy.

Conduct sales analytics to identify areas / stakeholders to be focused upon for driving business growth in the territory

Provide inputs to the District Manager to help him validate the sales forecast or the rolling sales plan as per the defined frequency

Provide inputs to the District Manager to help him manage salvage net to maintain it at an acceptable level

Jointly with the District Manager, classify the medical practitioners in his/her territory in three categories A, B and C in the descending order of importance, A being the most important and C the least.

Schedule the frequency of calls on the doctors depending on their criticality with respect to achievement of the sales targets for the district

Deliver promotional messages tailored to each customer s need so as to maximize sales

Strictly adhere to coverage plans and frequency

Strictly adhere to all applicable Pfizer policies and procedures.

Operational / Process

Regularly visit chemists in the area to ensure sale of Pfizer s products, collect information on the sales of competitor s products and regularly update the team about this data

Stay updated on the competitors activities through personal visits to wholesalers and retailers. Maintain regular contacts with medical practitioners, consultants, chemists and wholesalers.

Book orders from the retailers to ensure adequate availability of products to meet the market demand. Also, ensure display of point-of-sale promotion material display in retailers stores in line with the promotion plan

Ensure thorough pre-call planning and ask for the assistance of the District Manager wherever necessary.

Prepare and implement special schedule for doctors visits/calls at the time of new product launch or sales campaign etc. using special presentation and promotional materials in line with the sales strategy

Carry meticulous one-to-one detailing of the product bringing to the doctor s attention the special features/benefits of the product, its proven efficacy, new research and clinical findings etc.

Follow the approved tour program.

Prepare and send daily reports as per the defined process on his/her day to day activities mentioning in detail about the calls made on the doctors clinics and hospitals.

Maintain contacts with nursing homes, clinics and hospitals in his/her territory. Collect the data on annual budget for medicines with respect to each of the hospitals, their mode of purchase, rate contract, and drug committee members

Forward adverse events and product complaints reported by customers and consumers in the appropriate format in a timely manner as described in the relevant SOPs

Conduct taxi tours to meet the customers in micro-interiors and generate business for the products

Conduct group meetings, speaker programs, and round table meetings for the doctors and chemists to create awareness around product benefits

Build relationships with and manage Key Opinion Leaders (KOLs) and key customers

Coordinate with CFA for inventory management

Execute the product promotion campaigns for new and existing products for the territory

Track the hospital purchase trend for the territory

Conceive, plan and organize Continuing Medical Education (CME) programs with help from HODs, Consultants and hospital admin department

Sales

Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Chief Financial Officer (CFO)
Employement Type: Full time
Contact Details:
Company: Pfizer
Location(s): Delhi, NCR

Apply

[Freshers] Associate Manager - Finance & Accounts at Manipal Hospitals

Thu, 19 Feb 2026 12:00:00 +0530

Job Description
About the Job:

We are looking for a passionate Chartered Accountant to join our Finance team at Manipal Hospitals!

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Consolidation (CA Freshers)

Location: Old Airport Road, Bangalore

What Youll Do:

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS.

Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor.

Preparation of schedules as per the auditors requirement.

Preparation of financial statements including consolidated financial statements according to Ind-AS.

What We Are Looking For:

Qualified Chartered Accountant

Strong MS Excel & PowerPoint Skills

Excellent written and oral communication skills.

What We Offer:

Competitive salary and benefits

Opportunities for professional development and career growth

A collaborative and inclusive work environmen

Roles and Responsibilities
What Youll Do:
* Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards.
* Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation.
* Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls.
* Contribute to various financial projects, audits, and compliance-related tasks across business units.
* Gain functional exposure across critical domains such as:
1. Corporate Accounting
2. Internal Controls and Risk-based Audits
3. Financial Planning, Budgeting & Forecasting
Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Freshers
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru

Apply

[Walk-ins] Mega Walk-in At Tcs Kolkata Hiring Order To Cash - Team Member! at Tata Consultancy

Wed, 18 Feb 2026 07:32:16 +0530

Job Description
Mega Walk-In at TCS Kolkata hiring Order To Cash - Team Member!

Role: Team Member
Skill: Order To Cash
Experience: 2 years to 6 years
Job Location: Kolkata
Shift: 24*7

Date: Friday, 20th February 2026
Entry Time: 10:00 AM 12:30 PM
Venue: TCS Gitanjali park, Plot-II/F/3 Action Area -II, K Block, Gitanjali Road, Newtown, Rajarhat, International Financial Hub (CBD), Kolkata, West Bengal 700156, India.

Eligibility Criteria:

0 30 days Notice Period (Immediate Joiners) Preferred
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Should be flexible with night shifts & rotational shifts
Candidates must have a registered EP ID

Things To Carry:

Candidates must carry a copy of their updated resume
It is mandatory to submit a valid copy of TCS application form during the drive
Please carry 2 Photocopies of original Aadhar or PAN card
Candidates must carry a passport size photo

Key Reponsibilities:

Validate and process customer orders in ERP systems, ensuring compliance with agreed terms and Indian taxation norms.
Generate accurate invoices with proper GST application and ensure timely e-invoicing as per statutory requirements.
Prepare AR aging reports and assist in month-end closing activities, ensuring accurate GST and TDS reporting.
Utilize ERP systems to streamline O2C processes and troubleshoot issues.
Ensure compliance with internal policies, GST regulations, and TDS provisions.
Support audits by providing necessary documentation and reconciliations.
Prepare SOP, Process flows.
Downloading of Bank statements for all accounts from Share Drive/Portal
Providing bank statements, remittances and correspondences received to the collectors on the same day
Ensure that cash is applied only based on the defined process without exceptions
Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors
Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
Providing details of un-applied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applications

Skills and Experience:

Proficient in ERP systems (SAP)
Strong Excel skills
Good understanding of GST, TDS, and Indian Accounting standards.
Descent communication skills for customer interaction.
Experience in industries with high transaction volumes (manufacturing, retail, technology).
Familiarity with automation tools and best practices for O2C optimization.
Analytical thinking
Result orientation
Good domain expertise

Mandatory Requirements (How to generate your EPCN):

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

Step 1: Visit https://ibegin.tcs.com/iBegin/
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
Step 6: You will receive the EP number on your personal e-mail ID

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Walk-ins
Contact Details:
Company: Tata Consultancy
Location(s): Kolkata

Apply

[Walk-ins] Mega Walk-in At Tcs Kolkata Hiring Record To Report - Team Member! at Tata Consultancy

Wed, 18 Feb 2026 00:36:04 +0530

Job Description
Mega Walk-In at TCS Kolkata hiring Record To Report - Team Member!

Role: Team Member
Skill: Record To Report
Experience: 2 years to 6 years
Job Location: Kolkata
Shift: 24*7

Date: Friday, 20th February 2026
Entry Time: 10:00 AM 12:30 PM
Venue: TCS Gitanjali park, Plot-II/F/3 Action Area -II, K Block, Gitanjali Road, Newtown, Rajarhat, International Financial Hub (CBD), Kolkata, West Bengal 700156, India.

Eligibility Criteria:

0 30 days Notice Period (Immediate Joiners) Preferred
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Should be flexible with night shifts & rotational shifts
Candidates must have a registered EP ID

Things To Carry:

Candidates must carry a copy of their updated resume
It is mandatory to submit a valid copy of TCS application form during the drive
Please carry 2 Photocopies of original Aadhar or PAN card
Candidates must carry a passport size photo

Key Reponsibilities:

Responsible for performing general accounting activities.
Lease transaction processing
Processing Journals and preparing GL/SL and Balance Sheet reconciliations
Ensure the integrity, accuracy, and completeness of accounting records.
Prepare various reports.
Assist to provide variance analysis and commentaries.
Month-end Close
Passing monthly Journal Entries and performing checks
Accounting to Fixed Assets transfer, Capex
Thorough working knowledge of Inventory Accounting, Opex
Thorough working knowledge of financial recons & reporting
Working knowledge of Tax Reconciliations & Bank Reconciliations

Skills and Experience:

Language requirement English
Strong analytical skills, Communication
Excellent Knowledge of Excel and PowerPoint
MS Office Word, Excel, and PowerPoint
Good understanding and experience of Oracle Finance Module or any other ERP
Observant to system issues /new situations / etc
Works well under pressure to meet SLAs and deadlines.
Candidate should be ready to work in ANZ shift.(4AM to 2PM)
Should possess positive attitude to support the business.
Should be flexible for working hours.
5 days work from office is mandatory

Mandatory Requirements (How to generate your EPCN):

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

Step 1: Visit https://ibegin.tcs.com/iBegin/
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
Step 6: You will receive the EP number on your personal e-mail ID

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Walk-ins
Contact Details:
Company: Tata Consultancy
Location(s): Kolkata

Apply

[Walk-ins] Mega Walk-in At Tcs Kolkata Hiring Procure To Pay - Team Member! at Tata Consultancy

Tue, 17 Feb 2026 22:10:11 +0530

Job Description
Mega Walk-In at TCS Kolkata hiring Procure To Pay - Team Member!

Role: Team Member
Skill: Procure To Pay
Experience: 2 years to 6 years
Job Location: Kolkata
Shift: 24*7

Date: Friday, 20th February 2026
Entry Time: 10:00 AM 12:30 PM
Venue: TCS Gitanjali park, Plot-II/F/3 Action Area -II, K Block, Gitanjali Road, Newtown, Rajarhat, International Financial Hub (CBD), Kolkata, West Bengal 700156, India.

Eligibility Criteria:

0 30 days Notice Period (Immediate Joiners) Preferred
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Should be flexible with night shifts & rotational shifts
Candidates must have a registered EP ID

Things To Carry:

Candidates must carry a copy of their updated resume
It is mandatory to submit a valid copy of TCS application form during the drive
Please carry 2 Photocopies of original Aadhar or PAN card
Candidates must carry a passport size photo

Key Reponsibilities:

Invoice Processing and Verification - Understand & process various types of invoices received by the client
Accounts Payable and Payment Processing
Reporting and Analytics - Manage Helpdesk activities, experience in payment run.
ERP System Optimization
Compliance and Documentation - Assist in adhering to SLA compliance
Continuous Improvement
Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
Communication with external vendors regarding invoice matters, supplier inquires.
Query handling and exception resolution
Identify queries in the invoices and status update to Supervisor
Generation of system-based reports

Skills and Experience:

Having Good Indian Accounting & Tax knowledge (GST & TDS)
Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis).
Language requirement is English - Excellent communication skills for interaction with vendors, suppliers, and internal teams.
Ensuring Work from Office- 100%. Comfortable with 24x7 work environment and office hours as per TCS policy.
ERP System Expertise
Analytical thinking
Strong analytical skills
Result orientation
Good domain expertise

Mandatory Requirements (How to generate your EPCN):

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

Step 1: Visit https://ibegin.tcs.com/iBegin/
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
Step 6: You will receive the EP number on your personal e-mail ID

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Walk-ins
Contact Details:
Company: Tata Consultancy
Location(s): Kolkata

Apply

[Full Time] Financial Planning & Analysis (FP&A) at Capgemini

Tue, 17 Feb 2026 12:00:00 +0530

Job Description
Role & responsibilities
As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include:

Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
Identifying Risk and reporting to Stake Owners.
Provide in depth Financial Analysis to Support Leadership Team on key decision making
Handling MIS with value added commentary and present it to the leadership for further review and assessment
Excellent Analytical skills
Hyperion /SAP/Oracle user experience
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Kolkata

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[Internship] CA Industrial Trainee- Controllership at OYO

Mon, 16 Feb 2026 12:00:00 +0530

Job Description
Company: OYO
Location: Gurugram, Haryana (Corporate Office)
Department: Finance Controllership
Duration: 1-2 Years (Full-time Internship)

About OYO

OYO is a global hospitality technology platform operating hotels and homes across multiple geographies. The company focuses on financial discipline, automation, and scalable accounting practices to support rapid business growth.

Role Overview
The Controllership Intern will support the Finance team in accounting operations, reconciliations, compliance tracking, and reporting. This role offers hands-on exposure to corporate finance, statutory compliance, and ERP systems in a fast-paced environment.

Key Responsibilities

Accounting & Reporting Support
Assist in month-end and quarter-end closing activities

Prepare and review journal entries and supporting schedules

Help with GL scrutiny and balance sheet reconciliations

Support preparation of financial statements and MIS reports

Compliance & Audit Support
Assist in GST, TDS, and other statutory working files

Support documentation for statutory and internal audits

Maintain records for regulatory filings and compliance trackers

Data & Analysis
Analyze financial data using Excel

Support revenue and expense trend analysis

Prepare dashboards and working papers

Process & Systems
Work on ERP systems (SAP / Oracle / Netsuite if applicable)

Help improve SOP documentation

Support automation initiatives within finance
Job Classification
Industry: Travel & Tourism
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Internship
Contact Details:
Company: OYO
Location(s): Noida, Gurugram

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[Full Time] Senior Executive at Incedo

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries.

Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain experts, and global teams. Incedo University, our learning platform, provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career. A variety of fun activities is also an integral part of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect or a domain expert based on your skills and interests.

Role Description & Responsibilities: Junior FP&A analyst

We have an exciting opportunity for an experienced financial professional to join the global Finance team as Junior FP&A Analyst. The individual will support the Head of FP&A and contribute to managing and enhancing financial planning and analysis activities across the firm. The role is dynamic, requiring both repeatable, structured tasks and the flexibility to adapt to evolving business needs.

Key Responsibilities:
Recurring Reporting Activities:
Prepare and roll over financial schedules, including monthly reporting, quarterly group reporting, board reporting, and cash flow reporting.
Generate and distribute cost center reports with details of suppliers and regions, travel spend, salary and bonus cost reports and other Management Information reports with minimal oversight.
Generate and distribute revenue reports with AUM tracking details.
Budgeting and Forecasting:
Assist with budget and forecast processes, including preparing and consolidating templates and submissions.
Produce outputs to support variance analysis and trend analysis.
Analytical Support:
Perform basic variance and trend analysis to identify risks and opportunities.
Create user-friendly outputs, such as pivot tables and charts, for key stakeholders.
Flexibility and Ad Hoc Projects:
Adapt to evolving business needs, supporting ad hoc analyses and project requests.
Collaborate with the Head of FP&A to navigate new processes and initiatives.

Attributes / Required Skills:

We are looking for a commercially minded, proactive, and motivated team player with strong financial acumen and excellent analytical skills.

Qualifications and Experience:
Bachelor's Degree or higher in Finance, Accounting, or a related field
Minimum 3 years of experience in financial planning and analysis, accounting, or a related field.
Advanced proficiency in Excel, including pivot tables, charts, and basic data manipulation.
Proficiency in building PowerPoint presentations and creating budgeting decks.
Familiarity with budgeting, forecasting, and financial reporting processes.
Experience in or knowledge of finance transformation initiatives is a plus.
Prior experience of working in SAP BYD is preferred.
Skills and Competencies:
Analytical mindset with the ability to identify trends and risks.
Strong communication and interpersonal skills, with the ability to interact with stakeholders across all levels.
Ability to work independently while managing multiple priorities in a fast-paced environment.
Flexible and adaptable to new challenges and priorities.
Flexibility to work in UK time zone.
Prior experience to work into third party client set-up
Experience managing project work with tight deadlines and working in a fast-paced environment.

We are an Equal Opportunity Employer

We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Regards,
Incedo HR Team
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Noida, Gurugram

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[Full Time] Payroll Accountant at UKG

Fri, 13 Feb 2026 12:00:00 +0530

Job Description

JOB SUMMARY
The Accountant will assist with various accounting tasks to support the financial operations of the company. The candidate will be responsible for maintaining accurate financial records, performing reconciliations, supporting monthend close, ensuring compliance with accounting standards, and assisting in audits. The ideal candidate must have strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.
Key Responsibilities:
Assist in the preparation and maintenance of financial records and statements for multinational environment.
Perform journal entries and reconciliations, ensuring accuracy and completeness. Payroll related journal entries (salary, tax, social security, leave, commissions, bonus accruals).
Validate payroll accounting files received from vendors or internal before posting.
Ensure accurate mapping of GL accounts, cost centers, and payroll codes.
Analyse Balance Sheet and Proft & Loss variances and explain key movements
Ensure compliance with applicable accounting standards (GAAP/IFRS as relevant)
Support the month-end and year-end closing processes.
Assist in internal and external audits by providing required documentation.
Support the payroll team with various administrative tasks and projects as needed
Assist with the preparation and filing of payroll taxes
Identify gaps in accounting processes and recommend improvements.
Support automation initiatives to improve reporting accuracy and efficiency.
Qualification
Bachelors degree in accounting, Finance, Business Administration, or a related field.
3 to 5 years of experience in journal posting and reconciliation required.
Experience in a shared services or multinational environment (preferred)
Proficiency in Microsoft Office Suite, particularly Excel
Experience with ERP systems (Blackline, Oracle, D365, or similar).
Ability to handle sensitive and confidential information
Good communication skills and the ability to work well in a team environment
Excellent organizational skills and attention to detail
Strong analytical and problem-solving skills
Well-organized, extreme attention to detail and a self-directed individual
Ability to embrace technology and change
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: UKG
Location(s): Noida, Gurugram

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[Full Time] Cash Application Specialist at NCR Corporation

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
Position Summary:
Cash Application Specialist plays a vital role within the Finance organization by ensuring accurate processing and reconciliation of incoming payments with outstanding invoices. This role is integral to the order-to-cash process, encompassing financial transactions, customer payment reviews, and close collaboration with collections teams for their designated Line of Business (LoB).
Role summary and Key Areas of Responsibility
Responsible for accurately processing and reconciling incoming payments with outstanding invoices in financial transactions.
Managing financial transactions, reviewing customer payment information, researching payment histories, and reconciling customer cash receipts
Answering customer inquiries, processing receipt refunds, and improving processes
Daily processing of cash receipts and postings to customer accounts, including check payments
Identifying unapplied payments and handling bank fee charge-offs
Maintaining records for auditing purposes, including remittances and bank statements taking active part of SOX reviews.
Supporting management and addressing relevant issues related to cash receipts, applications, and collections.
Actively working with Collections Analysts on specific portfolio of customers
Collaboration with Cash Management to ensure timely reconciliation of bank accounts.
Skills and Qualifications needed to be successful in this role:
Bachelors degree in business or related field
Minimum of one year of experience as a cash application/collection specialist; or any equivalent
Combination of acceptable training, education, and experience
Must possess effective written and verbal communications skills.
Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position.
Basic accounting skills required.
Fluent in both written and spoken in English (Knowledge of foreign languages is a plus)
Customer oriented
Strong work Ethic
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] Financial Reporting Manager at DMart

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
Job Responsibilities:-

- Preparation of financial statements under Ind - AS accounting framework along with the Segmental Financials , Cash Flow , and complete notes to account for the Annual Report
- Performed monthly variance analysis of Operating Expenses and other Revenue & Balance Sheet items along with the Dashboard review with the CFO and higher management
- Independently managed the automation of financial statements and other process in SAP including testing of tools and software.
- Managing multiple regulatory reporting of SEBI/Tax/ on quarterly & annual basis - Coordination with Statutory Auditors/Internal Audit and relevant stakeholders for concluding audit effectively and on a timely basis.
- Ensuring quick redressal of queries to facilitate minimal audit observations. - Exposure to XBRL filing, MSME compliance
- Updated with recent amendment in Schedule 3, CARO and LODR requirements
Job Classification
Industry: Retail
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: DMart
Location(s): Mumbai

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[Full Time] Revenue Manager at Incedo

Thu, 12 Feb 2026 12:00:00 +0530

Job Description
Requirements:
Bachelor degree, Accounting or related major
8+ years in accounting/finance roles including in high-technology industry on revenue recognition (with recent public accounting experience or experience in Professional Service arrangements preferred)
Netsuite & US GAAP Exp
General understanding of revenue recognition guidance (ASC 606)
Excellent analytical, oral and written communication skills are required for frequent interaction with financial andnon-financial management
Ability to work at a detailed level and also to interact eff ectively with all levels within the organization
Advanced Microsoft Excel skills
Ability to work autonomously as well as in a team setting
Concern for quality and deadlines
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Incedo
Location(s): Bengaluru

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[Full Time] Assistant Manager - Finance at Newgen

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Role & responsibilities
The incumbent would be responsible for supporting Business for financial planning & analysis and allied activities in Finance Department

Collaborating with the department on pre-bid stage reviews and reporting.
Owning the contract management system and identifying key risk areas.
Coordinating with Project Teams for P&L preparation, review, and validation.
Performing month-on-month variance analysis with detailed explanations.
Engaging with Project Managers to create MIS reports on current project status.
Initiating and monitoring the annual business planning exercise.
Working with the regional sales team to prepare projected new business numbers and resource requirements for upcoming quarters.
Analyzing delivery and sales data trends and sharing insights through reports.
Managing transactional-level activities across all aspects of business finance.
Maintaining professional and technical knowledge through workshops, professional literature, networking, and participation in relevant professional forums.

Preferred candidate profile

The candidate should hold an MBA, Chartered Accountant qualification, or an equivalent degree in Finance.
Should have 5 to 8 years of experience in quantitative analysis and business economics, with strong exposure to financial planning.
Prior understanding of project management and its financial implications will be an added advantage.
Must have hands-on experience with accounting software and reporting tools.
Should demonstrate a strong First Time Right mindset with a solution-oriented approach.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Newgen
Location(s): Delhi, NCR

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[Full Time] Sr Program Manager, Foaa Pmo, Finance Operations at Amazon

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Fice Operations Accounting & Analysis (FOAA) is looking for a Sr. Program Manager, FOAA PMO. We are looking for a strategic leader with super-powers in program strategy, writing, prioritization, and getting things done to join the PMO team that supports the Fice Operations Accounting and Analysis (FOAA) team in Amazon. This is a leader that partners with senior leadership on or independently owns central priority program work, drives, builds, and grows strategic operational mechanisms as a part of the PMO and directly supports the collective org, building out future priority areas of focus that align to org goals. In this role, you will develop mechanisms for FOAA by implementing intake process, managing and prioritizing project portfolio and implementing org-wide project goverce. As a Sr. Program manager, you will be part of lead change and operational excellence initiative in collaboration with cross organizational partners. We will give you the opportunity to really make a difference in a high growth environment where your ability to identify and drive change will be key. You will define and establish best practice and coordinate projects with the Fice Operations, Accounting, and Technology senior leadership. This role requires a self-starter that is a strong, innovative thinker with a proven record of creating and implementing strategic plans focused on short-term wins and long-term gains, influences multi-functionally, prioritizes quickly and effectively, and executes flawlessly by insisting on the highest standards in a dynamic environment. You will interact with stakeholders at all levels to gather requirements, feedback, and requirements, define objectives, and deliver results. You will be responsible for implementing and iterating standard processes. You will foster a culture of continuous improvement, providing thought leadership to and influencing change at all levels in the organization. The ideal candidate is someone with a demonstrated history of successfully engaging with cross-functional teams and numerous stakeholders, directly and through influence, and is comfortable in dealing with ambiguity, has a strong attention to detail, is motivated by a fast-paced environment, and is comfortable thinking big and diving deep. You excel at solving problems, thinking a few steps ahead, developing processes and improving them across multiple stakeholder groups. You re detail oriented, and you think outside of the box and challenge the status quo. You re willing to roll up your sleeves and do whatever is necessary to meet team goals. People trust and respect you, and they like to work with you. 5+ years of working cross functionally with tech and non-tech teams experience
5+ years of program or project management experience
5+ years of delivering cross functional projects experience
Experience defining program requirements and using data and metrics to determine improvements 2+ years of driving process improvements experience
Masters degree, or MBA in business, operations, human resources, adult education, organizational development, instructional design or related field
Job Classification
Industry: Internet
Functional Area / Department: Project & Program Management
Role Category: Finance
Role: Finance Project Manager
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Bengaluru

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[Full Time] Deputy General Manager at VFS Global

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
The Deputy General Manager - Finance will be responsible for leading the financial operations of the company's regional branch and supporting the Regional Head. Additionally, this role involves supporting the organization in achieving its financial targets through innovative initiatives to generate additional revenue and manage costs. The position will also ensure compliance with legal and statutory requirements

Role & responsibilities

Financial Management & Compliance
Assist the Regional Head with finance responsibilities for the region, including accounts, budgetary controls, project budgeting, pricing, MIS, statutory compliances, tax filings, and audit matters.
Verify Financial Accounting and Reporting (FAR) quarterly in collaboration with the Admin, Security, and IT teams, and send confirmation to the Regional Finance Controller (RFC).
Maintain Embassy accounts reconciliation and control, providing monthly confirmation to the RFC.
Ensure compliance with legal requirements, internal reporting standards, Kuoni code, Finance SOPs, and VFS Global policies.
Fulfill internal audit requirements and ensure audit report closure within 7 working days.
Ensure Financial Accounting and Reporting compliance and submit a monthly compliance certificate by the 7th of the following month.
Conduct regular visits and surprise audits at VACs, with at least 2 visits to each VAC per year.

Financial Planning, Reporting & Analysis

Prepare project and annual quarterly budgets for the region.
Provide Management Information System (MIS) reports for the region, including monthly profitability analysis against budgets, and review books/MIS regularly.
Manage the business update tracker, including additional revenue/cost savings, for South Asia, and submit it to the RFC by the 10th of every month.
Prepare projected cash flows and develop initiatives for cost-saving and revenue generation.
Implement special projects, such as ISO certification and SAP

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Head - Finance & Accounts
Employement Type: Full time
Contact Details:
Company: VFS Global
Location(s): Delhi, NCR

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[Full Time] Adaptive admin at Sutherland

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Interested suitable candidates please be in touch with roopashree.ry@sutherlandglobal.com

Job Description: FCCS + Adaptive Planning Administrator / Technical Lead
Job Title:
FCCS + Adaptive Planning Administrator / Technical Lead
Reports To:
Director, FP&A Systems & Business Intelligence
Location:
Location: Remote
Role Summary:
This hybrid role combines administration and technical leadership for Oracle FCCS and Workday Adaptive Planning. The position ensures system integrity, optimizes consolidation and planning processes, manages integrations with Datawarehouse and ERPs, and drives automation and reporting improvements across both platforms.
Key Responsibilities:
Adaptive Planning Responsibilities:
Configure Adaptive models, sheets, dimensions, and attributes.
Manage Data Agent and integrations with ERP/EDW.
Design, configure, and maintain dimensions/levels, modeled & cube sheets, attributes, versions, and assumptions.
Own mapping tables, transformations, and reconciliation controls; triage and resolve load exceptions.
Build advanced formulas (lookup, allocation, driver-based) and maintain alternate reporting hierarchies.
Develop & Support HTML and OfficeConnect reports and dashboards.
Manage role-based security, access reviews, governance, and compliance across Adaptive.
Coordinate with IT/EDW on schema changes, performance, and data lineage; document interfaces and SLAs.
Orchestrate forecast/commit cycles (calendar or fiscal); manage versions, locks, and workflow.
Drive tie-outs to FCCS and legacy Essbase reports; investigate mapping deltas and timing differences.
Create/maintain playbooks, SOPs, and cutover checklists; lead user enablement and office hours.
Provide training, documentation, and Tier-2/3 support.
FCCS Responsibilities:
Maintain FCCS metadata, hierarchies, security roles, and consolidation rules.
Oversee close cycles; validate data loads; troubleshoot variances.
Configure Data Management workflows and mappings.
Develop Smart View reports and support statutory reporting.
Automate tasks using EPM Automate and REST APIs.
Technical Competencies:
Adaptive Data Agent configuration and secure data pipelines.
Advanced Data Management setup and troubleshooting.
Performance tuning for FCCS and Adaptive models.
Qualifications:
Bachelors degree in Accounting, Finance, or Information Systems.
7+ years experience with Adaptive Planning config & Administration & FCCS/Hyperion Administration
Strong understanding of financial consolidation and planning principles.
Hands-on experience with integrations, automation, and reporting tools.
Preferred Skills:
Experience with Hyperion Financial Management (HFM) & FCCS (Hyperion in the cloud)
Knowledge of SOX compliance and audit requirements.
Ability to manage technical projects and coordinate across Finance and IT teams.
Success Metrics:
On-time close and forecast cycles with zero critical system errors.
Automated processes reducing manual effort by X%.
High user satisfaction scores.
Compliance with audit and security standards.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Sutherland
Location(s): Chennai

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[Full Time] Revenue Accounting with Alteryx at Sutherland

Wed, 11 Feb 2026 12:00:00 +0530

Job Description
Interested suitable candidates please be in touch with roopashree.ry@sutherlandglobal.com

Job Description: Accounting Analyst P&L & Alteryx Specialist
The Accounting Analyst will play a key role in supporting accurate financial reporting with a focus on revenue accounting. This role requires a strong foundation in accounting principles with a solid understanding of the full Profit & Loss statement, in particular revenue accounting in a manufacturing space, revenue recognition concepts, contract accounting, and period-end close processes.
The ideal candidate will also bring hands-on expertise in building, optimizing, and maintaining Alteryx workflows to streamline data preparation, automate recurring processes, and enhance financial analytics. This individual will support the Accounting function to drive periodic close activities, to improve data quality, strengthen reporting capabilities, and drive continuous process improvements.
Key Responsibilities
Support monthly close activities with a strong emphasis on revenue accuracy and variance analysis.
Assist with revenue accounting processes, including reconciliations, revenue recognition, and data validation (preferred).
Develop, maintain, and troubleshoot Alteryx workflows to automate data transformation, validation, and reporting.
Collaborate with cross-functional teams to improve data flows and enhance reporting reliability.
Perform ad-hoc financial analysis to support business decisions.
Document workflows, standard operating procedures, and accounting processes.
Required Qualifications
Strong knowledge of U.S. GAAP and core accounting fundamentals.
Solid understanding of P&L structure and key financial drivers.
Experience with revenue accounting or exposure to revenue recognition concepts (preferred).
Proficiency in building and maintaining Alteryx Designer workflows.
Strong analytical skills with attention to detail and data accuracy.
Ability to work cross-functionally and communicate complex concepts clearly.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Sutherland
Location(s): Chennai

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[Full Time] Sutherland is Hiring R2R Lead-Immediate joiners -Chennai-Work from Off at Sutherland

Tue, 10 Feb 2026 12:00:00 +0530

Job Description
Dear Candidate,

Sutherland is hiring SME or LEAD with expertise in R2R (General accounting) -for non voice into night shift (Work from office culture).

STRICLY NO WALK INS (Only online interviews)

Immediate joiners from chennai location alone please apply

Please don't call to the below number, instead send your resume to 7338700398 with the below details:

* How many years of experience in R2R?
* Are you an immediate joiner?
* Current or Last CTC?
* Your location name in chennai ?
* Are you comfortable with night shift(6.30 or 7.30 pm to 3.30 or 4.30 am)?
.
Requirements:

* Minimum 5 years and above experience into R2R -General accounting (R2R lifecycle. Posting journal entries, SAP, Excel, , Month end closing activities, intercompany , fixed assets, bank reconciliation statement)

* Excellent communication in English

* Good typing skills
.
Job Description:
General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting
1. Prepare and post monthly journals
2.Month end close activities within timeline
3.Perform Account Reconciliations as per procedure
4.Master Data Maintenance (GL, FA, etc.)
5.Process periodic/ adhoc report request from Customers
6.Query handling for Customers
7.Perform quality check to prevent errors
8.Follow and Maintain Standard Operating Procedure (SOP)
9. Adherence to Control and Compliance
10 .Ensure MEC/Activity Check List are tracked and maintained

Thanks and Regards,
Swathi.R

Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Sutherland
Location(s): Chennai

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[Full Time] Senior Executive - Accounts Payable at Iris Software

Tue, 10 Feb 2026 12:00:00 +0530

Job Description
Senior Executive/Executive Accounts Payable
Location: Noida, Uttar Pradesh
Department: Global Finance & Accounts
Reports To: Finance Manager AP
Employment Type: Full-time

Role Overview
As a critical member of the Global Finance team, the Accounts Payable (AP) Executive will manage the end-to-end procure-to-pay cycle. You will be responsible for high-accuracy invoice processing, vendor relationship management, and ensuring strict compliance with both Indian (GST, TDS) and international (HST) tax regulations using Tally Prime and QuickBooks.

Key Responsibilities
1. Invoice Processing & Control
Execute full-cycle invoice processing for both PO and Non-PO vendors in Tally and QuickBooks.
Perform 3-way matching (Invoice vs. PO vs. GRN) to identify and resolve discrepancies
Ensure accurate accounting for cost centers, GL accounts, and multi-jurisdictional tax codes including GST, TDS, and HST.
Manage the verification and accounting of corporate credit card expenses.
Maintain and reconcile open Purchase Orders and aging schedules for Sundry Creditors at month-end.
2. Vendor & Payment Management
Act as the primary point of contact for vendor inquiries, dispute resolution, and payment updates.
Prepare and manage the Payment Advice Sheet for scheduled payment runs.
Execute timely payments via NEFT, RTGS, and Cheque, coordinating with Treasury and banking partners as required.
Maintain a clean and updated Vendor Master database.
3. Financial Reconciliation & Reporting
Perform monthly vendor account reconciliations to ensure ledger accuracy.
Support month-end and year-end closing activities, including the generation of AP aging and MIS reports.
4. Compliance & Audit Support
Ensure all AP activities adhere to internal controls and statutory tax laws.
Provide necessary documentation and technical explanations to support internal and external statutory audits.
Candidate Requirements

Education: Graduate (B.Com) or Post-Graduate (m.com Finance) degree is preferred.
Experience: 26 years of core experience in Accounts Payable, ideally within a global or shared services environment.

Technical Skills:
o Expert proficiency in Tally Prime and QuickBooks.
o Advanced MS Excel skills (VLOOKUP, Pivot Tables) for financial reporting.

Soft Skills: Exceptional attention to detail, strong communication skills for vendor negotiation, and the ability to meet strict month-end deadlines.

5 days working from office for US/UK shift timing

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Iris Software
Location(s): Noida, Gurugram

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[Full Time] Finance Operations Manager at Jio

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Manage End-to-end finance operations covering books closure, AR, payroll, MIS, AOP support, product costing, treasury, audits, and taxation in line with IND AS; ensure timely reporting to management and parent company. (with 5 days WFO )
Required Candidate profile
Qualified CA/ICWA with 7+ years in finance operations, strong IND AS and taxation knowledge, ERP (Tally Prime), MIS and reporting skills, and experience leading a small finance team.
Job Classification
Industry: Telecom / ISP
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Jio
Location(s): Bengaluru

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[Full Time] Sap Sd Consultant at Genpact

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Urgent Hiring: SAP SD ConsultantExperience: 10-15 Years (With more than 9 years of relevant experience in SAP FICO)Locations: Bangalore, Chennai, Hyderabad, Kolkata, Noida, GurgaonNotice Period: Currently Serving or 60 Days MaxWe are currently looking for an experienced SAP SD Consultant to join our team. please send your profile to deepsha.ksv@genpact.com.We look forward to connecting with talented professionals!
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Genpact
Location(s): Noida, Gurugram

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[Full Time] Financial Analyst at eClerx

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Role & responsibilities:-

The perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions.
Liaising with agents/counterparties/clients to solve queries and discrepancies related to the process.
Timely escalating outstanding issues to Client Working in teams.
Handling different stages of life cycles of financial products.
These stages can be-KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, confirmations of trade, corporate actions, tax operations.
Timely escalations of outstanding issues to clients.
Preparing internal and client reports as per process requirements.

Preferred candidate profile:-
Eye for detail and managing tight deadlines.
Good English communication skills.
Basic knowledge of MS office Excellent analytical and logical skills.
Basic finance knowledge.

Graduates and Post Graduates can only apply after getting all Sem Hardcopy Mark sheets and Passing Certificate.

Hiring Boundary:

Central line: Kurla to Ulhasnagar candidates can apply.
Harbour line: Kurla to Panvel can apply.

Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Full Time] Analyst - Channel Accounting at Airtel

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Mass Recruitment Drive | Airtel
Airtel is hiring for the Channel Accounting role!
Experience: 1-4 years
Key Skills: General Accounting, Excel & Reconciliation
Education: B.Com preferred (Full-time)
Drive Date: 17th February 2026
Location: Bharti Airtel Limited, Prestige Shantiniketan, ITPL Main Road, Whitefield, Bangalore
Preference: Female candidates preferred
Interested candidates can share their CVs at:
santosh.kumari@airtel.com
Job Classification
Industry: Telecom / ISP
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Airtel
Location(s): Bengaluru

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[Full Time] Hiring For Finance Management at Anayptss

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Finance Management
Grade: Grade 8 to Grade 10
Location: Client office Bangalore)
Timings: 9AM to 6 PM IST or 12 PM to 10 PM IST.
Job description:
Candidate should be responsible for below role and activities.
Budget (approx.. $120 Million) planning (Mid, Quarter and Year close) , preparation, forecasting, baseline analysis/review.
Budget Tracking (actuals Vs Spent).
Flagging risks (tracking actuals to budget) overrun/underrun analysis.
Dealt with Invoice categories like., T&M, Fixed Billing, etc.,
Books of closures.
Deep knowledge with Accrual process end to end.
Capitalization (Depreciation) of assets in Finance Management.
Reconciliation statement.
Assist with Business planning activities which include.,
to manage project to BAU recoveries.
Assist with Business efficiency targets and documentation process and necessary internal attestation.
Assist with cost (cross border recharge and other recharges) (MAN days and vendor recharges).
Timesheet logging tracking.
Tracking actuals at invoice level (Map ledger impact to invoices for all markets), tagging them to respective Purchase Orders and Contract workspace IDs that must be maintained at any point in time (Crucial).
The role will play a key part in Networks (NSA) managing their run rate effectively and not underrunning/overrunning.
They should also have a good knowledge on commercials and contracts (contract terms) for networks space that will have a significant overlay into this role (although this vertical will sit separately).
Analysis and reporting of cost optimization driven out of contract negotiations.
Skill Set requirement:
A resource who has experience in dealing with Finance and Invoicing space in a telecommunication world would be an added advantage.
High level Telecommunication and Networking knowhow is a mandate.
A resource who can understand network topology combined with finance skills is what is preferred.

Cell: +91 9151206474
E-mail: milki.bisht@nlbtech.in
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: NTT DATA
Location(s): Bengaluru

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[Full Time] Debt Manager-Flows-Micro Finance at Idfc First Bank

Mon, 09 Feb 2026 12:00:00 +0530

Job Description
Job Requirements About the Role
The Debt Manager is responsible for planning, organizing, directing, and overseeing the activities of the collections department. This includes managing agencies associated with the company within the assigned territory. The role focuses on optimizing the efficiency of retrieving EMIs from customers while ensuring adherence to all bank guidelines, contributing to the broader organizational objectives.

Key ResponsibilitiesPrimary Responsibilities

Manage and undertake the collections process for assigned debts.

Track portfolio performance for specific buckets within the assigned area.

Control delinquency in the area, bucket-wise and DPD-wise, with a focus on non-starters.

Allocate and achieve targets from agencies and in-house teams.

Follow up regularly with defaulting customers.

Ensure adherence to collection processes and legal guidelines.
Secondary Responsibilities

Trace absconded default customers and initiate recovery processes.

Recommend legal actions for non-recoverable cases and follow up with the legal team for case closures.

Maintain administrative data related to collections, including delinquent account history.

Provide and maintain MIS reports and review collection feedback on a daily, weekly, and monthly basis.

What We Are Looking ForEducation

Graduate Any discipline

Postgraduate Any discipline
Experience

Minimum of 2 or more years of experience in collections.
Skills and Attributes

Strong understanding of collection processes and legal compliance.

Ability to manage teams and external agencies effectively.

Excellent communication and follow-up skills.

Proficiency in maintaining MIS and administrative records.

Analytical mindset to track and control delinquency.
Job Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Idfc First Bank
Location(s): Hyderabad

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[Full Time] Analyst- Channel Accounting at Airtel

Sat, 07 Feb 2026 12:00:00 +0530

Job Description
Mass Recruitment Drive | Airtel

Airtel is hiring for the Channel Accounting role!
Experience: 13 years
Key Skills: General Accounting & Excel Reconciliation
Education: B.Com preferred (Full-time)
Drive Date: 17th February 2026
Location: Bharti Airtel Limited, Prestige Shantiniketan, ITPL Main Road, Whitefield, Bangalore
Preference: Female candidates preferred

Contact Persons:
Vidhi a_vidhi.singh@airtel.com
Bhavika a_bhavika.singh@airtel.com
If you have hands-on experience in accounting, reconciliations, and strong Excel skills, this is a great opportunity to be part of a leading telecom organization.
Job Classification
Industry: Telecom / ISP
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Airtel
Location(s): Bengaluru

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[Full Time] Manager - Finance & Accounts at Manipal Hospitals

Tue, 03 Feb 2026 12:00:00 +0530

Job Description
About the Job:

We are looking for a passionate and dynamic experienced Finance Professional to join our Direct Taxation team at Manipal Hospitals!

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Direct Tax

Location: Old Airport Road, Bangalore

Key Purpose of the Job:

Ensuring completion of all direct tax compliances and related matters

What Youll Do:

Ensure direct tax compliances, including but not limited to income tax returns, TDS, TCS etc for all the entities of the group.

Ensure there is no delay in getting tax audits and assessments done

Adhere strict timelines for responding to notices issued by the authorities

Prepare tax computations for remitting advance tax and creating tax provisions in the books

Support internal teams on addressing the day-to-day queries

Interaction with consultants on various tax compliance activities

Handle reconciliations between books and returns, preparing schedules for audits.

What We Are Looking for:

Qualified Chartered Accountant Only

4+years of experience (excluding articleship experience if any)

SAP knowledge preferred

Articulate with excellent verbal and written communication skills

What We Offer:

Competitive salary and benefits

Opportunities for professional development and career growth

A collaborative and inclusive work environment

Roles and Responsibilities

Ensure direct tax compliances, including but not limited to income tax returns, TDS, TCS etc for all the entities of the group.

Ensure there is no delay in getting tax audits and assessments done

Adhere strict timelines for responding to notices issued by the authorities

Prepare tax computations for remitting advance tax and creating tax provisions in the books

Support internal teams on addressing the day-to-day queries

Interaction with consultants on various tax compliance activities

Handle reconciliations between books and returns, preparing schedules for audits.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru

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[Full Time] Financial Reporting Position Professional at Cirruslabs

Sat, 31 Jan 2026 12:00:00 +0530

Job Description
You are excited about creating change because your skills can help the greater good of every customer, industry and community. We are hiring a talented Financial Reporting Position >to join our team. If youre excited to be part of a winning team, CirrusLabs ( ) is a great place to grow your career. Experience - 3-8 years
Location - Hyderabad Oracle Hyperion Essbase
Oracle Hyperion FDMEE
Oracle Planning & Budgeting Cloud (PBCS)
SQL ",
Job Classification
Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: Cirruslabs
Location(s): Hyderabad

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[Full Time] Assistant Manager - Property Accounting at Wipro

Fri, 30 Jan 2026 12:00:00 +0530

Job Description
Prepare bank account reconciliations and take action to resolve reconciling items
Prepare timely and accurate monthly property accounting financial reporting (including accruals, journal entries, monthly financial statements, working papers, variance explanations, compliance, as applicable)
Independently handle large properties with complex accounting
Review and decision capital expense invoices
Initiate cash transactions and record corresponding general ledger entries (e.g. accounts payable, cash receipts) for specific clients
Analyze cash and distribute or request funds in accordance with clients policy taking into consideration critical payments such as property taxes, sales tax, utilities, loan payments
Prepare monthly property reporting in compliance with required client accounting department property policies and procedures
Prepare property analytical reports, as applicable
Complete various steps within job cost
Correspond with Client Property Management and Asset Management departments surrounding property accounting matters, including the financial reporting
Communicate effectively and build partnerships with clients and colleagues
Complete or participate in the annual operating expense reconciliation process, as applicable
Prepare pro-rations and support closing statements for acquisition or disposition of properties
Prepare related tax work for properties and provide to the third-party tax preparer on a timely basis
Lead or contribute to ad hoc or special accounting projects such as implementation of accounting software, transaction or business process review, new client or property transitions, and other financial reporting and asset management reporting assistance
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Wipro
Location(s): Noida, Gurugram

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[Full Time] Team lead (General Ledger & Inventory & Revenue Accountant ) at NCR Corporation

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
Location: Vikhroli, Mumbai
Work Persona:Hybrid

Position Summary
The Team lead General Ledger & Inventory & Revenue Accountant is responsible for managing a team of GL and IRA accounting managing APAC countries. The role is very critical for accurately reporting the results of APAC region. The position reports to Team Lead APAC Shared Services
The team leader must have strong accounting skills who should be able to take ownership of reporting all financial activities related to General Ledger, inventory, cost of goods sold (COGS), and revenue recognition. This role ensures integrity of financial records, supports monthly and quarterly close processes, and collaborates closely with Supply Chain, Operations, Sales, and FP&A to deliver timely and reliable financial information.

Key Responsibilities
General Ledger Accounting
Responsible for books close for multiple countries in APAC region
Perform reconciliations, postings, and month-end activities in line with internal standards
Participate in group reporting and consolidation processes
Support external and internal auditors by providing required documentation and explanations
Identify opportunities for process improvement and actively contribute to process excellence initiatives
Analyse the impact of Fx Movement by country
Prepare various reports and analysis as requested by senior management
Support Country controllers for Statutory accounts for the countries.
Handle ad-hoc operational and administrative queries, Monitor and analyze inventory balances.
Oversee monthly inventory close activities, including journal entries, accruals, reclasses, and variance analysis.
Review and validate inventory transactions (receipts, adjustments, transfers, writeoffs).
Process, reconcile, and validate revenue transactions in accordance with US GAAP.
Review and approve monthend revenue journals, deferrals, accruals, and reconciliations.
Subscription revenue tracking (ZUORA) and Revenue reconciliation (GL vs REVPRO)
Review the ETP MCC pass back and ensure proper gross margins are reported

Financial Reporting & Controls
Review balance sheet reconciliations for inventory, deferred revenue, and related accounts.
Ensure compliance with internal controls, accounting policies, and audit requirements.
Oversee internal and external audits, providing schedules, documentation, and explanations.

Qualifications
Post graduation in Finance and Accounting.
Minimum of 7-10 years of experience in accounting, ideally with exposure to GL accounting. inventory, cost accounting, or revenue processes.
Ability to analyse and dig deep to find the correct answers
Experience with ERP systems is must, preferably Oracle - Fusion
Advanced Excel skills and strong analytical abilities.
Very good level of written and spoken English (knowledge of any other language will be an advantage)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] APAC Finance -Shared Services Lead at NCR Corporation

Thu, 29 Jan 2026 12:00:00 +0530

Job Description
Position: Finance Lead -APAC shared services
Location: Vikhroli, Mumbai
Work Persona-Hybrid
Position Summary
The Team lead APAC Shared Services Centre managing the 11-member team for APAC countries. The team lead would report to Regional Controller APAC and provide support to the country controllers for processes like General Ledger, Inventory & Revenue, Payroll and Accounts payable. The role is very critical for accurately reporting the results of APAC region.

Key Responsibilities
Responsible for timely books and month-end activities in line with internal standards close for multiple countries in APAC region.
Oversee the Balance sheet reconciliations process for ensuring all items are closed timely
Participate in group reporting and consolidation processes
Driving statutory audits through the teams to support country controllers by providing required documentation and explanations.
Providing guidance to the teams on systems and processes.
Work with IT teams for any incidents that require IT intervention.
Analyse the impact of Fx , OIE Movement and other control accounts by country
Review and report all the monthly, quarterly and annual corporate submissions
Prepare various reports and analysis as requested by senior management
Handle ad-hoc operational and administrative queries
Identify opportunities for process improvement and actively contribute to process excellence initiatives

Financial Reporting & Controls
Prepare balance sheet reconciliations for inventory, deferred revenue, and related accounts.
Ensure compliance with internal controls, accounting policies, and audit requirements.
Support internal and external audits, providing schedules, documentation, and explanations.

Qualifications
Post graduation in Finance and Accounting or Chartered Accountant.
Minimum of 12-15 years of experience in accounting, ideally with exposure to GL accounting. inventory, cost accounting, or revenue processes.
Strong understanding of the subsystems
Ability to analyse and dig deep to find the correct answers
Experience with ERP systems is must, preferably Oracle - Fusion
Advanced Excel skills and strong analytical abilities.
Very good level of written and spoken English (knowledge of any other language will be an advantage)
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] Finance Operations Manager at Mount Talent

Wed, 28 Jan 2026 12:00:00 +0530

Job Description
Job Summary:

Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation
Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients
Work with leading global clients to deliver projects related to, end-to-end Operating Model, GBS design, Shared Services, Location study and assessment, design and blueprint, implementation including transition.
Experience in process maturity assessment and transformation across finance processes like OTC, AP and RTR
Ability to manage project execution and manage client conversations during assessment, design, implementation, and status reporting
Lead the problem solution design and implementation ensuring high quality, adhering to the timelines and defined budget.
Define cost transformation / savings initiatives, create value cases, setup mechanism to control and monitor savings and create implementation plans.
Ability to drive large scale Project Management and Change management initiatives during the life cycle of the project
Ability to shape point-of-view and differentiated assets to augment business scenario and models, GBS blueprint solutions, location assessment models, transition toolkits, etc.

Roles & Responsibilities:

Should know how to lead and deliver Operating Model, GBS, Shared Services engagements including excellent understanding of client business processes, pain points, operating model options, organization structure, SSC Location strategy, GBS guiding principles and sourcing strategy, SSC enabling technologies
Should know how to drive and build sales pipeline including BDs and Proposals
Should be aware of ERP and digital finance technologies that drives business processes
Should be aware of different Operating Model scenarios and methodologies for adoption as per client scenarios and maturity
Should know how to lead business case creation for Operating Model, GBS, Shared Services design to implementation projects
Drive continuous improvement capability with regards to methodology, tools, practices and maturity

Job Classification
Industry: Recruitment / Staffing
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Mount Talent
Location(s): Mumbai

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[Full Time] GL Analyst at NCR Corporation

Fri, 23 Jan 2026 12:00:00 +0530

Job Description
Job Requirements -

Required skills
Proven experience of 0-3 years in contract administration or a similar role.
High attention to detail and meticulous with strong organizational and reporting abilities.
Problem solver with passion for process improvement and delivering results.
Experience in ATM industry (Preferable)
Basic Accounting knowledge (Preferable)

Preferred Requirements for the role (nice to have)
Business/ accounting background
Ability to communicate assertively but firmly with Australian and New Zealand Clientele.

Skills:
A team player who can work independently as well having a pro-active solution focused mindset.
Strong analytical and problem-solving skills in timely manner with ability to manage competing priorities.
Proficient in MS Office (Word, Excel, Powerpoint, Outlook)
Excellent written and verbal communication skills to work collaboratively with internal Australian teams and external stakeholders in Australia and New Zealand.

Educational Requirements:
Bachelors/ PG/Masters Degree preferably in accounting
Work Hours/Schedule :
5 days a week starting at 6 or 7am local time (IST) to synchronize with AU time (AEST). Earlier start if possible is preferable.
This is because there is 5 and half hours of time difference. If the candidate starts at 7am local time. This will be 12:30 pm in Australia.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Freshers] CA Fresher at Manipal Hospitals

Fri, 23 Jan 2026 09:30:59 +0530

Job Description
About Us:
Manipal Hospitals is one of Indias most trusted healthcare brands, catering to over 5 million patients annually. With a strong presence across 49 hospitals in 24 cities, a workforce of 34,000+ employees, and a network of 11,600+ doctors, we are committed to clinical excellence and innovation.

About the Role:
Were looking for a newly qualified, driven Chartered Accountant to join our finance team. This is a high-impact role offering exposure to multiple domains of finance a strong foundation for a rewarding career in healthcare finance.

Location:Pan-India (Candidate should be flexible to work across Pan India) (Preferred North Region)

What Youll Do:
* Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards.
* Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation.
* Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls.
* Contribute to various financial projects, audits, and compliance-related tasks across business units.
* Gain functional exposure across critical domains such as:
1. Corporate Accounting
2. Internal Controls and Risk-based Audits
3. Financial Planning, Budgeting & Forecasting

What Were Looking For:
* CA Qualified (2025 batch).
* Completed articleship with demonstrable experience in one or more areas: statutory audit, internal audit, or core accounting.
* Strong analytical and problem-solving capabilities with attention to detail.
* Effective communication skills in English; ability to interact across functional teams
* Eagerness to learn and grow across multiple finance functions

What Youll Get:
* Competitive salary and benefits
* Structured exposure across diverse finance functions within a leading healthcare organization.
* A culture of continuous learning, collaboration, and professional excellence.

Note: This position requires on-site presence; work-from-home is not available

Roles and Responsibilities

Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards.

Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation.

Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls.

Contribute to various financial projects, audits, and compliance-related tasks across business units.

Gain functional exposure across critical domains such as:

Direct and Indirect Taxation

Corporate Accounting

Internal Controls and Risk-based Audits

Financial Planning, Budgeting & Forecasting

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Freshers
Contact Details:
Company: Manipal Hospitals
Location(s): Delhi, NCR

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[Full Time] Purchase Executive at Web Spiders

Thu, 22 Jan 2026 12:00:00 +0530

Job Description
Endtoend purchase operations by coordinating with vendors&internal team
Maintain accurate purchase records
Verify purchase&sales documents
Assist in reconciliations, cost control, tax compliance
Provide administrative support to Accounts team
Required Candidate profile
B.Com, M.Com, MBA graduates may apply.
Knowledge of GST&taxation
Good verbal &written communication,
Email drafting&documentation skills
Proficiency in MS Office&Google Sheets,
Attention to detail
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Web Spiders
Location(s): Jaipur

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[Full Time] Financial Analyst at eClerx

Thu, 22 Jan 2026 03:48:56 +0530

Job Description
Role & responsibilities:-

We are seeking skilled individuals with a comprehensive understanding of derivatives, KYC, AML and stock markets to join our team as Analysts. This role offers an excellent opportunity for career growth and development in the financial services sector.

The perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions.
Liaising with agents/counterparties/clients to solve queries and discrepancies related to the process.
Timely escalating outstanding issues to Client Working in teams.
Handling different stages of life cycles of financial products.
These stages can be-KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, confirmations of trade, corporate actions, tax operations.
Timely escalations of outstanding issues to clients.
Preparing internal and client reports as per process requirements
Preferred candidate profile:-
Eye for detail and managing tight deadlines.
Good English communication skills.
Basic knowledge of MS office Excellent analytical and logical skills.
Basic finance knowledge.

Hiring Boundary:-

Central line: Kurla to Ulhasnagar candidates can apply.
Harbour line: Kurla to Panvel can apply.
No relocation candidates are allowed .

Graduates and Post Graduates can only apply after getting all Sem Hardcopy Mark sheets and Passing Certificate.

Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Full Time] DS- Specialist at Accenture

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Job Title: Finance Deal Pricing for IT Services + DS Specialist + Corporate Functions

Management Level: 9 Specialist

Location:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore

Must have skills:Deal Pricing in IT Service industry

Good to have skills:Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills

Job Summary:
The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements.

The purpose of the role is to perform pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Asia Pacific markets.

Roles & Responsibilities:

Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval

Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools.

Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly.

Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment.

Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc.

Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making

Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward

Commitment to thought leadership and continuous learning by regularly contributing to DS knowledge capital.

Professional & Technical Skills:

Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP

Working knowledge of accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition

Experience in Deal Pricing Reviews

Able to provide innovative thinking

Able to prepare business case presentations with clear objectives, scope, and work plan

Strong analytical skills

Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint.

Why Join DSP?

A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise.

Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models.

Access to leading-edge technology

A friendly team and work culture who believes in Work Smart & Party Hard.

Qualification
Experience:4- 5 year(s) of overall experience of which minimum 2 years in IT service industry deal pricing experience is required.

Educational Qualification:CA /CWA / MBA (Finance)/CMA/CIMA
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Mumbai

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[Full Time] Controllership Manager at OYO

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Manage the monthly, quarterly, and annual financial close processes
Review journal entries, account reconciliations, and financial analyses
Oversee general ledger, accounts payable, accounts receivable, fixed assets, and payroll accounting
Ensure consistent application of accounting policies and procedures
Resolve complex accounting issues and technical accounting matters
Maintain and strengthen internal controls over financial reporting
Prepare audit schedules and support audit requests
Collaborate with FP&A, Tax, Treasury, and business stakeholders
Provide accounting guidance to cross-functional teams on new initiatives or transactions
Ensure accurate and timely preparation of financial statements in accordance with GAAP/IFRS
Job Classification
Industry: Travel & Tourism
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: OYO
Location(s): Noida, Gurugram

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[Full Time] Accounting Services Associate IV at Conduent

Wed, 21 Jan 2026 12:00:00 +0530

Job Description

Job Track Description:

Performs tasks based on established procedures.

Uses data organizing and coordination skills to support the business and perform technical work.

Requires vocational training, certifications, licensures, or equivalent experience.

General Profile

Developed proficiency within a range of analytical or operational processes.

Completes assignments and facilitates the work of others.

May coordinate assignments beyond work area.

Proposes improvements to processes and methods.

Acts as a lead, coordinating the work of others, but is not a supervisor.

Works autonomously within established procedures.

Functional Knowledge

Developed skills in a range of processes, procedures, and systems.

Acts as a technical expert in some areas.

Business Expertise

Understanding of how teams integrate and work best together to support the achievement of company goals.

Impact

Impacts team through quality of service and sharing of information.

Proposes improvements to work procedures and practices to improve efficiency.

Leadership

Serves as a team lead.

Allocates work to team members, as appropriate.

Provides subject matter guidance to junior team members.

Problem Solving

Provides solutions to problems based on existing challenges or procedures.

Interpersonal Skills

Effectively exchanges information and ideas.

Responsibility Statements

Reviews and verifies the accuracy of journal entries and accounting classifications.

Extracts data for dashboards on process/reconciliation metrics.

Assists with audits by providing supporting records and documentation.

Ensures that adequate and updated process documentation and desktop procedures exist.

Contributes towards quality efforts and guides the quality verifiers team.

Participates in first-level tasks and quality checks.

Performs other duties as assigned.

Complies with all policies and standards.

Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Conduent
Location(s): Mumbai

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[Freshers] Financial Analyst at eClerx

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Shift Timings - Fixed Night Shifts | Management Level: Apprentice_Analyst | Location: Airoli (Navi Mumbai)/ Exp: Fresher (no PF) / Immediate Joiners/ Comfortable with KYC and Non KYC process

All graduates and post-graduates needs to have all Sem Hardcopy Marksheets and Passing certificate.
HR Reference (Mention on the CV): Yash Tiwari or Adarsh Mishra
We are seeking skilled individuals with a deep knowledge and understanding of Derivatives, Finance, Capital Market, KYC/AML, Accounts and Stock markets.

Contact Details:
WhatsApp: Yash Tiwari- 7498488064 / Adarsh Mishra- 8928237806
Email: Adarsh.Mishra02.C@eclerx.com / Yash.Tiwari.C@eclerx.com

About the Role: We are seeking skilled individuals with a comprehensive understanding of derivatives and stock markets to join our team as Analysts. This role offers an excellent opportunity for career growth and development in the financial services sector.

Key Responsibilities:
Conduct inter-system reconciliation and ensure accurate fund allocation for transactions
Collaborate with agents, counterparties, and clients to resolve queries and discrepancies promptly
Handle various stages of financial product life cycles, including KYC, reference data management, and document capture
Timely escalation of outstanding issues to clients
Preparation of internal and client reports as per process requirements

Basic Requirements:
Detail-oriented with the ability to manage tight deadlines
Strong English communication skills
Proficiency in MS Office suite
Excellent analytical and logical reasoning skills
Basic understanding of finance
Willingness to work in a fixed night shift

Assessment Rounds:
Screening
Aptitude Test: Quantitative (Maths), Logical reasoning, and English + Voice
HR Interview
Operation Interview

Eligibility Criteria:
Candidates residing between Kurla and Ulhasnagar (Central line) are eligible to apply.
Candidates residing between Kurla and Panvel (Harbour line) are eligible to apply.
Can apply if comfortable with relocation: Western line, Taloja, Sion, Ambivali, Uran, Ulwe, Navale, Diva, Mumbra, Wadala, Mira Road, Bhayandar, Badlapur, etc.
MBA pursuing candidates are not eligible.
Commerce freshers are welcome to apply, provided they possess all hardcopy graduation marksheets and passing certificates.
No rotational shifts.
CFA,CMA,CA,CS pursuing candidates not eligible.
B.E., B.Sc., and B.A. candidates are eligible if they have deep knowledge about Finance & Investment Banking and certifications.
A cooling period of 3 months applies for reapplying if previously unsuccessful.
Candidates must be comfortable with WFO (Work From Office).
Comfort with night shifts and a 1-year training agreement are necessary.
Male candidates must be comfortable with fixed night shifts.
Candidates with PF account need to provide experience documents.
Example of Shift timings: 6:30 pm- 3:30 am/ 7:30 pm- 4:30 am (as per business).

Venue: eClerx Services Ltd. Building # 11, 2nd Floor, (3rd by lift) Recruitment Bay, K Raheja Mindspace, Plot #3, TTC Industrial Area, Thane Belapur Road, Airoli, Navi Mumbai 400708.
Job Classification
Industry: Analytics / KPO / Research
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Freshers
Contact Details:
Company: eClerx
Location(s): Mumbai

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[Full Time] Hiring For Manager Treasury & Ar In Noida Sal Upto 20 Lpa at Shadow Placements

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Treasury and cash management
Operational finance
Financial controls and governance
Accounts Receivable operations, ensuring efficient billing, proactive collections, and close monitoring of ageing debtor balances.Call@9205503253 / 9953262467
Required Candidate profile
Qualified CA/ACCA Preferred7+ Years Relevant Experience Excellent knowledge of accounting with strong book-keeping knowledgeExcellent CommsSalary Up-to 20 LPALocation-Noida
Perks and benefits
Hybrid Model
Day shift
Job Classification
Industry: FinTech / Payments
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Shadow Placements
Location(s): Noida, Gurugram

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[Full Time] DS- Senior Analyst at Accenture

Wed, 21 Jan 2026 12:00:00 +0530

Job Description
Job Title: Finance Deal Pricing for IT Services + DS Specialist + Corporate Functions

Management Level: 9 Specialist

Location:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad, Ahmedabad and Indore

Must have skills:Deal Pricing in IT Service industry

Good to have skills:Capital Budgeting/FP&A, US GAAP, Excellent communication skills, MS Excel skills

Job Summary:
The Deal Structuring & Pricing Team provides professional financial and commercial leadership and resources focused on the development and approval of large, complex deals, ensuring accuracy in financial evaluation and compliance with external regulatory and internal requirements.

The purpose of the role is to perform pricing, commercial structuring and provide comprehensive complex financial support for Managed Services and Consulting deals in Europe and Asia Pacific markets.

Roles & Responsibilities:

Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval

Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools.

Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly.

Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment.

Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc.

Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making

Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward

Commitment to thought leadership and continuous learning by regularly contributing to DS knowledge capital.

Professional & Technical Skills:

Good to have awareness of Corporate Finance strategies tools and techniques including Financing alternatives including equity and debt financing techniques -Capital and debt markets -Entity valuation techniques -Shareholder Value and EVA diagnostic -Investment appraisal -Cost baselining and due diligence -Option; US GAAP and local GAAP

Working knowledge of accounting for business combinations e.g. acquisitions affiliates. -Asset purchase or lease accounting including capitalization issues -Principal vs. agent -Revenue recognition

Experience in Deal Pricing Reviews

Able to provide innovative thinking

Able to prepare business case presentations with clear objectives, scope, and work plan

Strong analytical skills

Excellent working knowledge of Excel and good knowledge of MS Windows based software packages:Word, Outlook, Teams and SharePoint.

Why Join DSP?

A network of global communities and collaborative culture that will help you build technical and functional skills and capabilities along with valuable industry-specific expertise.

Ample opportunities to deepen & sharpen your existing skills and be a better professional as you help support the latest technology trends fueled by innovative commercials models.

Access to leading-edge technology

A friendly team and work culture who believes in Work Smart & Party Hard.

Qualification
Experience:4- 5 year(s) of overall experience of which minimum 2 years in IT service industry deal pricing experience is required.

Educational Qualification:CA /CWA / MBA (Finance)/CMA/CIMA
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Mumbai

Apply

[Full Time] CFO&EV -Tax Transformation-CL9 at Accenture

Wed, 21 Jan 2026 11:26:18 +0530

Job Description
About The Role Job Title - Indirect Tax Analyst/Consultant - S&C GN-CFO&EV Management Level:11-Analyst / 09-Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Onesource or Vertex or Sabrix implementation
Good to have skills:Avalara, Indirect Tax functional experience Job Summary:
Provide leading practice on tax processes and blueprint for the clients.
Interact with clients to gather business tax requirements through multiple workshops.
Analyze business requirements and identify best practices to implement a technical solution.
Facilitate design sessions related to tax determination, calculation, recording, reporting and compliance.
Prepare key deliverables such as design documents, build, test documentation, training materials and administration and procedural guides.
Assist leaders on day-to-day operations as well as help create assets, points of view and business proposals.
Roles & Responsibilities:
Ability to drive solutions independently
Adept at Microsoft power point, spreadsheet and power BI applications
Ability to work with cross streams associated with multiple business processes stakeholders
Strong writing skills to build point of views on current industry trends
Good analytical and problem-solving skills with an aptitude to learn quickly
Excellent communication, interpersonal and presentation skills
Cross-cultural competence with an ability to thrive in a dynamic consulting environment
Professional & Technical Skills:

MBA from a Tier-1 B-school or CA or CPA
2-7 years of work experience preferably in financial areas order to cash, source to pay, record to report with tax relevance
Strong Hands-on experience in integration and tool implementations in the following platforms:
Tax Type - VAT, GST, SUT, WHT, Digital Compliance Reporting
ERP - SAP or Oracle
Tax Technologies - Vertex O Series, OneSource, SOVOS
Tax add-on tools - Vertex Accelerator, OneSource Global Next, LCR-Dixon
In-depth experience in functional configuration or integration of ERPs with external tax technologies to achieve higher automation
Good experience of working on multiple tax types and business processes knowledge of tax processing
Good understanding of tax technology landscape, trends and architecture
Deep experience in transformation project through multiple phases such as planning, requirement gathering, designing, building, testing and deployment
Experience in analysis and implementation of tax requirements for indirect taxes (VAT, GST, SUT) and withholding taxes including their integration with supply chain, procurement, purchase-to-pay, record-to-report, order-to-cash, and so on

Additional Information:
An opportunity to work on transformative projects with key G2000 clients
Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies.
Ability to embed responsible business into everything"from how you service your clients to how you operate as a responsible professional.
Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities
Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.
About Our Company | Accenture Qualification Experience: 2-7 years
Educational Qualification:MBA(Finance) or CA or CMA
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Chief Financial Officer (CFO)
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Mumbai

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[Full Time] Cfo&ev -finance Operations Operations Professional -cl7 at Accenture

Tue, 20 Jan 2026 12:00:00 +0530

Job Description
About The Role Job Title Finance Operations Manager- S&C GN-CFO&EV Management Level:07 Manager Location:Gurgaon, Mumbai, Bangalore, Hyderabad Must have skills:Finance Operations Transformation, GBS
Good to have skills:GCC, SSC, GBS set up and Transformation Job Summary:
Drive sales pipeline and independently own proposals related to Finance / Multi-function Global Business Services (GBS) and Operating Model design to implementation
Lead intelligent client conversations to drive Operating Model, GBS, Shared Services engagements across clients
Work with leading global clients to deliver projects related to, end-to-end Operating Model, GBS design, Shared Services, Location study and assessment, design and blueprint, implementation including transition.
Experience in process maturity assessment and transformation across finance processes like OTC, AP and RTR
Ability to manage project execution and manage client conversations during assessment, design, implementation, and status reporting
Lead the problem solution design and implementation ensuring high quality, adhering to the timelines and defined budget.
Define cost transformation / savings initiatives, create value cases, setup mechanism to control and monitor savings and create implementation plans.
Ability to drive large scale Project Management and Change management initiatives during the life cycle of the project
Ability to shape point-of-view and differentiated assets to augment business scenario and models, GBS blueprint solutions, location assessment models, transition toolkits, etc.
Supervision of Accenture Senior and Junior analysts and consultants and client personnel to drive delivery outcomes
Roles & Responsibilities:
Should know how to lead and deliver Operating Model, GBS, Shared Services engagements including excellent understanding of client business processes, pain points, operating model options, organization structure, SSC Location strategy, GBS guiding principles and sourcing strategy, SSC enabling technologies
Should know how to drive and build sales pipeline including BDs and Proposals
Should be aware of ERP and digital finance technologies that drives business processes
Should be aware of different Operating Model scenarios and methodologies for adoption as per client scenarios and maturity
Should know how to lead business case creation for Operating Model, GBS, Shared Services design to implementation projects
Drive continuous improvement capability with regards to methodology, tools, practices and maturity
Professional & Technical Skills:

MBA from a Tier-1 or Tier-2 B-school. CA or CPA
Deep knowledge and experience in Finance Operating Model structure and design, GBS and SSC point of views, approach and design principles, roadmap and business case definition, service framework, governance model, interaction model, performance measurement, implementation, best-fit SSC locations strategy, business process improvements, change impact assessment and target design of SSC and Retained organization roles, transition strategy.
8 to 10+ years' experience in Operating Model and GBS design to implementation projects
Programme management experience and track record of successful (on-time & on-budget) delivery of large, complex programs in a dynamic environment with numerous and complex stakeholders' groups
Active role in the identification of opportunities by farming existing relationships and growing new networks
Ability to work independently with minimal supervision and lead global distributed teams

Additional Information:
An opportunity to work on transformative projects with key G2000 clients
Potential to Co-create with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies.
Ability to embed responsible business into everything"from how you service your clients to how you operate as a responsible professional.
Personalized training modules to develop your strategy & consulting acumen to grow your skills, industry knowledge and capabilities
Opportunity to thrive in a culture that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.
About Our Company | Accenture Qualification Experience:8-12 years(Manager )
Educational Qualification:MBA(Finance) or CA or CMA
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Accenture
Location(s): Hyderabad

Apply

[Full Time] Financial Analyst at IntouchCX

Mon, 19 Jan 2026 12:00:00 +0530

Job Description
About the Job
We are revolutionizing the perception of customer service and are in need of your assistance. Currently, we seek a Financial Analyst responsible for analyzing and reporting financial data to executives to enhance program performance visibility. This role involves contributing to various projects, conducting ad-hoc analyses, and providing timely information and support for strategic decision-making.
As a Financial Analyst, You Will
Gather and organize extensive datasets from diverse sources
Uncover patterns and trends in data to guide business decisions
Develop and maintain databases and data systems for accuracy and efficiency
Generate reports and visualizations to convey findings and insights to stakeholders
Collaborate with cross-functional teams to drive data-driven decision-making
Continuously monitor and evaluate data for areas of improvement or optimization
Stay updated on industry trends and advancements in financial analysis techniques
As a Financial Analyst, You Have
A bachelors degree in Commerce or Finance is preferred
The ideal candidate will have 2-3 years of experience in a Financial Analyst role, preferably within a contact center environment
Experience in financial analysis and data management is required
Proficiency in maintaining and developing reporting tools is highly desirable
Strong proficiency in Excel and G-Suite applications, including Google Sheets, Docs, Slides, and Google Studio is necessary
Proficiency in fine-tuning data queries, particularly strong Power Query skills, is required
Possess strong analytical skills to derive meaningful insights from complex data sets
Demonstrate excellent communication skills to present findings clearly and concisely to stakeholders
Pay attention to detail to ensure accuracy in data analysis and reporting
Work with large data sets and databases effectively
Utilize data visualization tools such as Excel and Google Studio for creating visual representations of data
Understand business operations and objectives to align financial analysis with business goals
Adaptability to work in a fast-paced, constantly changing environment
Commitment to continuous learning and upskilling to stay current with the latest tools and technologies in financial analysis
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] Junior Analyst, FP&A at IntouchCX

Mon, 19 Jan 2026 12:00:00 +0530

Job Description
About the Job
We are looking for a highly detailed and organized Junior Analyst to join our dynamic Financial Planning & Analysis (FP&A) team. This role is critical to the accuracy of our billing process. The successful candidate will be responsible for auditing agent hours tracked across our systems for over 200 clients, ensuring data integrity and preventing revenue leakage. This position offers an excellent opportunity to develop analytical skills within a fast-paced call center environment.
As Junior Analyst, FP&A, You Will
Perform daily audits of agent hours logged in our tracking systems against the scheduled time to ensure accuracy for billing purposes.
Systematically identify, investigate, and document variances, discrepancies, and potential errors in reported hours.
Collaborate proactively with Operations leadership to facilitate the timely investigation and correction of identified discrepancies.
Maintain detailed logs of audit findings and track the status of resolutions to ensure all issues are brought to a close.
Escalate persistent issues or significant discrepancies to management clearly and concisely to ensure prompt resolution.
Assist in generating reports related to agent productivity, billable hours, and audit outcomes.
Contribute to the continuous improvement of audit processes and best practices.
As Junior Analyst, FP&A, You Need
Post-secondary education in Business, Finance, Accounting, or a related field is preferred.
Proven proficiency in Google Sheets / Microsoft Excel is essential.
Exceptional attention to detail and a commitment to accuracy are paramount.
Strong organizational and time-management skills with the ability to manage a high volume of tasks and meet daily deadlines.
Excellent written and verbal communication skills, with the ability to articulate complex issues clearly to various stakeholders.
A proactive and persistent approach to problem-solving and follow-up.
Ability to work independently as well as part of a collaborative team.
Previous experience in an analyst, auditing, or call center role is an asset but not required.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] Senior Financial Analyst at IntouchCX

Mon, 19 Jan 2026 12:00:00 +0530

Job Description
About the Job
We are changing the way people think about customer service, and we need your help!
We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients.

As a Senior Financial Analyst, You Will
Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments.
Creates variance analysis reports and financial models for executive consumption and decision making.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend.
Provide recommendations to improve forecast accuracy and timeliness.
Develop new processes and models to capture and report on data more efficiently.
Presents detailed monthly financial reports to managers.
Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support.
Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend
As a Senior Financial Analyst, You Have...
Post-secondary education in Finance
3-5 years of experience in a related field
Proficiency in IFRS
Expertise in management reporting
Advanced Excel skills
Familiarity with financial modeling tools
Experience with ERP Systems, specifically Oracle (NetSuite)
Ability to work 3 PM to 12 AM from our campus in Hyderabad
Analytical and problem solving experience with attention to detail
Proven ability to work effectively in a team environment as well as independently with minimal supervision
Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders
Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: IntouchCX
Location(s): Hyderabad

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[Full Time] Mis Finance at Apollo Pharmacy

Sun, 18 Jan 2026 18:05:24 +0530

Job Description
analytical skillset to prepare reports, dashboards and presentations for the top management.
Advanced Excel.
should have IND AS (Indian Accounting System) Entry Level - Data collection and report preparation
Mid Level - Data and Report Analysis
Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: MIS Executive
Employement Type: Full time
Contact Details:
Company: Apollo Pharmacy
Location(s): Hyderabad

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[Freshers] Associate Manager - Finance & Accounts at Manipal Hospitals

Sun, 18 Jan 2026 15:16:21 +0530

Job Description
About the Job:

We are looking for a passionate Chartered Accountant to join our Finance team at Manipal Hospitals!

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipals integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Consolidation (CA Freshers)

Location: Old Airport Road, Bangalore

What Youll Do:

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS.

Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor.

Preparation of schedules as per the auditors requirement.

Preparation of financial statements including consolidated financial statements according to Ind-AS.

What We Are Looking For:

Qualified Chartered Accountant

Strong MS Excel & PowerPoint Skills

Excellent written and oral communication skills.

What We Offer:

Competitive salary and benefits

Opportunities for professional development and career growth

A collaborative and inclusive work environment

Roles and Responsibilities

Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS.

Liaising with teams and auditors on a regular basis and ensuring timely completion of audit.

Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor.

Preparation of schedules as per the auditors requirement.

Preparation of financial statements including consolidated financial statements according to Ind-AS.

Job Classification
Industry: Medical Services / Hospital
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Freshers
Contact Details:
Company: Manipal Hospitals
Location(s): Bengaluru

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[Full Time] Financial Consolidation Senior Manager - Hyderabad at Hetero

Sun, 18 Jan 2026 07:43:19 +0530

Job Description
Role & responsibilities

Job description:
Job Type: Full-Time
Own the quarterly/yearend close and group consolidation
Manage intercompany eliminations, pushdown accounting, Purchase Price Allocation (PPA), goodwill & intangible amortization, and impairment testing.
Oversee multicurrency translation and remeasurement and hedge accounting coordination with Treasury.
Review & control over accounting of non-routine transactions across the subsidiaries.
Ensure accurate segment reporting and footnote disclosures, related party, consolidation, and financial instruments.
Establish and maintain robust internal controls over financial reporting.
Prepare and review group accounting memos; drive accounting policy harmonization across subsidiaries.
Liaising for external auditors and internal audit
Implementation of consolidation tool. Ensuring compliance & continuous monitoring of the tool and global chart of accounts mapping.

Interested Candidates kindly send me resumes to pitchireddy.t@hetero.com
Job Classification
Industry: Pharmaceutical & Life Sciences
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: Hetero
Location(s): Hyderabad

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[Full Time] Financial Analyst III- AP, AP at Amazon

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
At Amazon, our mission is to be Earth s most customer-centric company, and innovation on behalf of our customers drives everything we do. This role provides an exciting opportunity to join one of Amazon s most strategic, high-impact, and rapidly growing teams. The Ficial Analyst III Accounts Payable (individual contributor) will be responsible for delivering accurate, timely, and well-controlled AP services for a specific geography or country. This role partners closely with stakeholders across the Fice Shared Services organization and the broader business to support growth while maintaining operational excellence. The ideal candidate is proactive, self-motivated, and analytical, with exceptional attention to detail, strong business modeling skills, and a proven ability to collaborate effectively with diverse stakeholders. This role requires frequent interaction with senior leadership, strong verbal and written communication skills, and comfort operating independently in ambiguous, fast-paced environments. Key Responsibilities Leadership & Strategy
Operate independently while initiating and managing complex departmental and cross-functional initiatives.
Establish, enhance, and maintain policies and procedures to ensure compliance and adoption of best practices.
Serve as a consultant or project lead across fice functions or in direct support of business operations.
Act as an escalation point for resolving complex issues involving internal and external stakeholders.
Drive execution of the team s vision and strategic goals.
Develop and communicate the team or department s long-term vision and objectives. Business & Functional Responsibilities
Lead the development and scaling of AP systems and processes to ensure timely vendor payments.
Build, track, and analyze performance metrics, focusing on on-time payments, cost-reduction initiatives, and future headcount planning.
Expand self-service capabilities to improve vendor experience and reduce manual effort.
Deliver weekly and monthly reporting and performance updates to Directorand VP-level fice and business leaders.
Design, implement, and maintain effective internal controls, ensuring operational and design effectiveness.
Lead cross-functional initiatives to improve systems, processes, and overall efficiency. Basic Qualifications
10-12+ years of experience in tax, fice, or a related analytical field
10-12+ years of experience across multiple fice and accounting roles
10-12+ years of Accounts Receivable or Accounts Payable experience
10-12+ years of experience applying key ficial performance indicators (KPIs) to analysis
10-12+ years of experience building ficial and operational reports/datasets to support business decision-making
10-12+ years of experience driving process improvements through automation and analysis
10-12+ years of experience participating in continuous improvement initiatives to scale operations and strengthen controllership
Bachelor s degree in engineering, statistics, business, or equivalent quantitative field; or Bachelor s degree with 10-12+ years in a quantitative role (e.g., engineering, process re-engineering, quality assurance) Preferred Qualifications
10-12+ years of experience identifying incomplete or inaccurate data, performing root cause analysis, and implementing escalation plans
10-12+ years of experience solving complex business problems through accurate ficial models, analysis, and recommendations with measurable business impact (e.g., cost savings, operational efficiencies, customer benefits)
MBA or CPA
Knowledge of SQL and ETL processes
Experience with large-scale data mining and reporting tools (e.g., SQL, MS Access, Essbase, Cognos) and ficial systems (e.g., Oracle, SAP, Lawson, JD Edwards)
Experience in forecasting, budgeting, variance analysis, and interpreting ficial results Why This Role
Contribute to high-impact AP operations that scale globally
Influence cross-functional fice and operational decisions
Partner with senior leaders and global teams to drive process excellence
Work in a fast-paced, innovative environment that encourages experimentation, learning, and delivering results 8+ years of tax, fice or a related analytical field experience
8+ years of multiple fice and accounting roles experience
8+ years of Accounts Receivable or Account Payable experience
8+ years of applying key ficial performance indicators (KPIs) to analyses experience
8+ years of building ficial and operational reports/data sets that inform business decision-making experience
8+ years of creating process improvements with automation and analysis experience
8+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Bachelors degree in engineering, statistics or business, or Bachelors degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
6+ years of solving complex business challenges by delivering accurate and timely ficial models, analysis, and recommendations that have a proven impact on business (e.g., ficial savings, operational improvements, or customer benefits) experience
MBA, or CPA
Knowledge of SQL/ETL
Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other ficial systems (examples: Oracle, SAP, Lawson, JD Edwards)
Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Financial Analyst Ii (german), Accounts Payable at Amazon

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
In this role, you will support business operations involving German-speaking vendors and partners, working closely with global fice, operations, technology, and business teams. You will leverage your fluency in German and English, combined with strong analytical skills, ownership, and execution discipline, to deliver accurate, scalable, and high-quality outcomes. Language Stakeholder Support
Communicate clearly and professionally with German-speaking vendors and stakeholders via email, chat, and calls
Translate, review, and validate basic to intermediate German business and fice documentation
Support issue resolution and manage escalations for German-speaking partners, ensuring timely and accurate outcomes Fice Operations Process Excellence
Conduct deep-dive analyses to identify process gaps, root causes, and improvement opportunities
Drive daily operations to meet or exceed performance, accuracy, and controllership targets
Lead resolution of critical vendor issues and ensure corrective actions are implemented to enhance customer experience
Partner with Technology, Product, and Business Partnering teams to design scalable, efficient, and compliant processes
Represent Fice Operations in leadership reviews and stakeholder discussions
Strategy, Risk Continuous Improvement
Contribute to short-, mid-, and long-term operational improvement roadmaps
Identify and assess ficial and operational risks and opportunities, driving mitigation plans and ad-hoc initiatives
Use data-driven insights to influence decisions, improve efficiency, and support business growth
Champion continuous improvement initiatives that strengthen automation, accuracy, and scalability Basic Qualifications German language proficiency at B1, B2, or C1 level (Goethe / TELC / SD or equivalent)
8+ years of overall professional experience
Prior experience in customer support, IT support, BPO, sales, or fice operations
Experience working with international clients or global business processes
4+ years of experience across multiple fice and accounting roles
4+ years of Accounts Payable experience
4+ years of experience applying key ficial performance indicators (KPIs) to analysis
4+ years of experience driving process improvements through automation and data analysis
Proven ability to influence business decisions using data and insights
Demonstrated ability to lead diverse teams, collaborate cross-functionally, and drive alignment
Strong decision-making capability in high-pressure and ambiguous environments
Excellent negotiation, interpersonal, verbal, and written communication skills in German and English
Bachelor s degree in accounting, fice, or business, or a Master s degree in accounting or fice Preferred Qualifications
4+ years of experience identifying data gaps or inaccuracies, conducting root cause analysis, and executing escalation plans
4+ years of experience solving complex business challenges through ficial modeling, analysis, and recommendations with measurable business impact
Advanced proficiency in Excel and working knowledge of SQL / ETL
Experience in forecasting, budgeting, variance analysis, and ficial performance interpretation 4+ years of Accounts Payable (AP) experience
Bachelors degree in fice, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
B1 or B2 certification in the German language 4+ years of applying key ficial performance indicators (KPIs) to analyses experience
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Financial Analyst I- AP, FinOps AP at Amazon

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Key Responsibilities Accounts Payable Fice Operations
Act as the subject matter expert (SME) for Accounts Payable/Fice operations processes.
Analyze operational metrics and present insights to leadership, internal teams, and vendors.
Work independently with high attention to detail, identifying and resolving variances, failures, and discrepancies.
Interact with Operations, Business Partnering, and Fice teams for root cause analysis, SOP updates, communication, and backward planning.
Conduct meetings and ensure timely closure of agreed action items.
Stakeholder Management Continuous Improvement
Collaborate with global stakeholders to identify opportunities for process improvements and operational efficiencies.
Drive a culture of continuous improvement, leveraging quality initiatives like Lean and Six Sigma.
Influence business decisions using data insights, ensuring alignment across corporate fice and operational teams.
Strengthen relationships with vendors by proactively addressing issues and improving processes. Basic Qualifications
5+ years of Accounts Payable experience
2+ years of applying key ficial performance indicators (KPIs) to operational or ficial analyses
Knowledge of standard fice and analytics tools, including Excel, Access, Oracle, Essbase, SQL, and VBA
Experience using data to influence business decisions
Experience in corporate fice, including budgeting/planning, forecasting, and reporting Preferred Qualifications
2+ years of participating in continuous improvement projects to scale operations and strengthen controllership with measurable results
Experience with TM1, Data Warehouse, and SQL 5+ years of Accounts Receivable or Account Payable experience
2+ years of applying key ficial performance indicators (KPIs) to analyses experience
Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
Experience using data to influence business decisions
Experience in corporate fice including budgeting/planning, forecasting and reporting 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Experience in TM1, Data Warehouse and SQL
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Sr. FinOps Analyst, AP at Amazon

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Responsibilities: Perform root cause analyses on vendor and invoice level.
Identify, analyze and resolve issues related to payment delays or variances. Support vendor account modifications, vendor fraud inquiries, document validations and investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders, vendor managers, ficial communication partners, business partners.
Support with transactional work (reports, queries, etc). Perform root cause analyses on vendor and invoice level.
Identify, analyze and resolve issues related to payment delays or variances. Support vendor account modifications, vendor fraud inquiries, document validations and investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders, vendor managers, ficial communication partners, business partners.
Support with transactional work (reports, queries, etc). A day in the life
Perform root cause analyses on vendor and invoice level.
Identify, analyze and resolve issues related to payment delays or variances. Support vendor account modifications, vendor fraud inquiries, document validations and investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders, vendor managers, ficial communication partners, business partners.
Support with transactional work (reports, queries, etc). Bachelors degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications 3+ years of fice operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Finops Analyst - Ap, Finance & Accounting, Ap Payments at Amazon

Fri, 16 Jan 2026 12:00:00 +0530

Job Description
Amazon is looking for FinOps Analyst to join our AP Payments Team focusing payments monitoring, tickets resolution, proof of payments, inboxes management, tracking of automatic batches. The ideal candidate thrives in a fast-paced environment, has excellent problem-solving and analytical skills and is always driving for solutions, without compromising accuracy. The candidate needs to have excellent prioritization, communication and organization skills and is able to work independently. As a Fice Analyst for AP Payments, you will dive deep into the system to understand payments process, bank information and invoice data and classification per business needs, in order to identify payment issues and root causes. You will play a key part in understanding, analyzing and improving the different reasons behind a payment failure and support to build a robust logic to identify areas of improvement as well as prevention on future issues. Perform root cause analyses on vendor and invoice level.
Identify, analyze and resolve issues related to payment failures, delays or variances.
Support bank traces, payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders, vendor managers, ficial communication partners, business partners.
Support with transactional work (reports, queries, etc). A day in the life
Perform root cause analyses on vendor and invoice level.
Identify, analyze and resolve issues related to payment failures, delays or variances.
Support bank traces, payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders, vendor managers, ficial communication partners, business partners.
Support with transactional work (reports, queries, etc). Bachelors degree in accounting or related field, or a Bachelors degree and experience in Excel (macros, index, conditional list, arrays, pivots, lookups) Knowledge of Microsoft Excel at an basic level, including: pivot tables, index/match, vlookup.
Job Classification
Industry: Internet
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Executive
Employement Type: Full time
Contact Details:
Company: Amazon
Location(s): Hyderabad

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[Full Time] Finance controlling (FPNA) at Capgemini

Fri, 16 Jan 2026 12:00:00 +0530

Job Description

Key Skills:
Financial Planning and Analysis
Revenue Recognition
Budgeting
Forecasting
Variance Analysis

Profile:
Basic knowledge of Financial Processes & financial statements
Basic understanding of P&L and various KPI levers impacting P&L
Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
Good understanding of IFRS
Highly proactive with desire for continuous improvement

Key Areas:
Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
Responsible for analyzing the P&L and KPIs
Prepare month P&L and KPI summary.
Conduct variance analysis month on month, quarte on quarter
Assist controllers in analyzing the margins for customers and projects
Prepare accounting entries for accruals etc. as needed monthly
Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: Capgemini
Location(s): Kolkata

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[Full Time] GL Analyst at NCR Corporation

Wed, 14 Jan 2026 12:00:00 +0530

Job Description
Job Description:
Processing a large volume of ATM contracts with a team.
Ensure that all contracts are accurate, completed in the Software system and compliant with audit standards.
Maintain digital files for all contracts and other relevant documentation of the client.
Play a lead role in calculating the pro-rata payment made to the merchants/ clients.
Liaising with internal and external stakeholders professionally and firmly.
Assist the team to perform regular desk-based audits/ checks on contracted services and transactional data.
Coordinating with the merchants with their queries.
Assisting with general administrative function to ensure daily operations.
Provide admin support for adhoc requests/ projects within the team.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: NCR Corporation
Location(s): Mumbai

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[Full Time] Specialist, RTR at Invesco

Wed, 14 Jan 2026 12:00:00 +0530

Job Description
Job Description
Your Team

Finance & Corporate Services

Your Role

Prepare and review quarterly and annual reports 10Q, 10K, including financial statements, footnotes and MD&A, to ensure compliance with SEC and US GAAP requirements.

Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP.

Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually.

Prepares balance sheet reconciliations and correcting journal entries to address reconciling items.

Ensure timely identification and compliance with evolving accounting guidelines, ability to research and summarize drivers for variances, and compile into a consolidated report & perform variance analysis of Balance sheet and P&L accounts monthly, quarterly, and annually.

Ability to pull information from and analyze different data sources such as Oracle, FCCS/SmartView.

Teamwork and communication skills ability to work with others and excellent communication skills (both email and verbal communication)

Time management ability to meet deadlines and communicate issues in a timely fashion.

Delivers work product in accordance with Service Level Agreements (SLA s).

Provides financial data schedules to support auditor and Sarbanes-Oxley (SOX) compliance requests.

Participates in SOX walkthroughs and must be able to evidence compliance with internal controls.

Prepares financial reports for internal, government, or statutory requirements as directed.

Identifies continuous improvement opportunities and escalates to General Ledger Supervisor.

Documents desktop procedures and ensures procedures are continuously updated to reflect current practices and policies.

Participates in special projects under the direction of the Director of GBS Hyderabad or RTR Management.

The Experience You Bring

Knowledge and understanding of Generally Accepted Accounting Principles (GAAP);

Understanding of internal control elements; strong problem solving and analytical skills; good interpersonal skills;

Ability to manage team members and deliverables; good written and oral communication skills; highly organized; ability to meet strict deadlines; ability to interview, hire, and train employees;

Excellent customer service skills; ability to plan, assign, and direct work; ability to multi-task

6 to 7 years of accounting experience, specifically in the Record-to-Report process;

Experience with accounting and financial systems, preferably Oracle;

Experience in Record to Report process improvement and application systems implementation; knowledge of Microsoft Office suite

Academic requirements

A Bachelor s / Master s Degree in Business is required with an emphasis in Accounting or Finance preferred. Knowledge of Financial Services Industry preferred

Certified Public Accountancy or Chartered Accountancy or CA-Inter or CMA a plus

Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Invesco
Location(s): Hyderabad

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[Full Time] Finance Associate at NTT DATA

Wed, 14 Jan 2026 07:23:01 +0530

Job Description
Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion its a place where you can grow, belong and thrive.
Your day at NTT DATA
The Associate Financial Analyst is an entry level role within the Financial Reporting and Analysis job family, responsible for assisting with the gathering and analysis of financial data to facilitate decision-making.This role works towards gaining practical experience in finance, specifically analyzing past company performance against set metrics and cost management.This role works under the supervision of more experienced members of the team.

Key responsibilities:

Working under guidance, extracts data from financial reports to conduct financial and statistical analysis and learns to identify financial discrepancies and recommends appropriate solutions.

Helps with the monitoring and controlling of expenditure and develops skills in approving or denying requisitions based on whether the items are within budget.

Helps prepare assigned financial reports based on the analysis results.

Participates in presentations related to findings and provides recommendations to the relevant internal stakeholders.

Develops skills to reconcile and review monthly account analysis for balance sheet accounts.

Provides assistance with the annual budgeting and forecasting process.

Develops skills to perform analysis on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.

Assists with the review of business initiatives to ensure that they meet the required profitability expectations.

Assists with identifying cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Performs any other relevant task as assigned by the management team.

To thrive in this role, you need to have:

Demonstrates good attention to detail and maintains high quality of work.

Good verbal and written communication skill.

Display good planning and organizing ability.

Deadline driven with ability to cope with stressful situations.

Able to deal with different individuals at all levels in the organization.

Takes own initiative and have a solutions-orientated approach.

Proactive approach with the ability to think ahead in a fast-paced environment.

Developing analytical skills.

Some ability to understand underlying business drivers and provide actionable insights based on analysis.

Some knowledge and some prior exposure to international entities, foreign currency and inter-company transactions.

Academic qualifications and certifications:

Bachelor's degree or equivalent finance, economics, business management, statistics, or related field is preferred.

Relevant financial analysis certification(s) preferred.

Required experience:

Basic experience in a similar position in a related environment.

Basic experience with accounting software.

Basic experience within finance in a company with international operations.

Workplace type:
On-site Working
About NTT DATA
NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the worlds leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.
Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
Third parties fraudulently posing as NTT DATA recruiters
NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiterswhether in writing or by phonein order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @nttdata.com email address. If you suspect any fraudulent activity, please contact us.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: NTT DATA
Location(s): Mumbai

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[Full Time] Finance Manager Hotel Operations at Accor

Tue, 13 Jan 2026 12:00:00 +0530

Job Description
Job Description

We are looking for a dynamic finance professional to support Hotel Operations across India & South Asia. The role will work closely with the Director of Finance Hotel Operations, providing financial, regulatory, and analytical inputs that enable senior leadership to take informed, data-driven decisions.

This position plays a key role in hotel financial reporting, KPI analysis, budgeting, taxation support, compliance, and leadership presentations.

Financial Reporting & Analysis

Prepare and disseminate monthly hotel financial KPIs to support senior management decision-making.

Ensure forecast accuracy, track variances, and analyze long-term financial trends.

Coordinate with Hotel Finance Heads to ensure timely and accurate month-end closures.

Review financial uploads and guide hotels to eliminate recurring reporting issues.

Compliance & Audit Support

Support resolution of technical accounting queries raised by owners statutory and internal auditors.

Support hotels and senior management in the annual budgeting exercise.

Lead budget assumptions, reviews, variance analysis, and dissemination of budget KPIs.

Analyze cost structures and guide hotels on cost optimization initiatives.

Leadership & Regional Reporting

Prepare standardized presentation decks for Owners Reviews and Mid-Year Reviews.

Lead preparation of key regional and corporate presentations including Budget, LE2, and Board presentations.

Coordinate with corporate teams to ensure accuracy and consistency of financial data.

Qualifications

Chartered Accountant / MBA with 5-6 years of experience, Experience in a Big Four accounting firm is preferred though not mandatory.

Expert Knowledge of Indian Accounting Standards, USALI Direct & Indirect Taxes, data analysis, MIS etc.

Knowledge of Macros / VBAs

Expert knowledge of MS Excel & PowerPoint Is mandatory
Job Classification
Industry: Aviation
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Accor
Location(s): Noida, Gurugram

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[Full Time] Manager : Finance Operation : General Accounting : Fixed Asset : Apply at Leading ITES Company

Mon, 12 Jan 2026 17:14:21 +0530

Job Description
Hi,

We are hiring for the Leading ITES Company for Finance Operations Lead General Accounting, Master Data General Ledger & Fixed Assets Profile.

Please go through the JD and Apply. We shall call back the relevant profiles.

Key Skills:

Minimum 10 years of experience in F&A Operations. (General Accounting, General Ledger & Fixed Assets)
Well versed with Master Data activities such as create, change, blocking
Ability to handle audits ( Internal and External ).
Any Commerce Graduate.

Roles and Responsibilities:
Perform compliance verification, approvals, and quality reviews for accounting activities.
Research and reconcile General Ledger and Bank accounts.
Ensure accurate month-end close, including preparation and review of journal entries.
Manage intercompany and intracompany billing, including revenue recognition.
Strong experience in General Ledger & Fixed Assets accounting.
Deep understanding of month-end close processes and journal entries.
Hands-on experience in GL / Bank reconciliations.
Expertise in Master Data Management.
Exposure to intercompany/intracompany accounting and billing processes.
Ability to manage invoice accuracy, completeness, and reconciliation.
Experience in preparing MIS reports and dashboards.
Stakeholder management and team coordination skills.
Handle Master Data activities such as create, change, and block.
Perform customer account and statement reconciliation.
Review and validate invoice posting/matching, ensuring accuracy, completeness, and reconciliation.
Oversee daily operational work among team members and ensure timely closure.
Prepare MIS reports, dashboards, and performance metrics.
Lead and participate in periodic reviews and stakeholder calls (internal and external).
Identify process gaps, recommend improvements, and implement solutions.
Job Classification
Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time
Contact Details:
Company: Leading ITES Company
Location(s): Nagpur

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[Full Time] Solution Advisor Expert - Finance & Spend Management at SAP

Mon, 12 Jan 2026 12:00:00 +0530

Job Description
As the Solution Advisor (SA), you will be the go-to person for any solution or product questions within the sales team. You will leverage your deep expertise in specific solutions to support the entire sales cycle, from identifying opportunities to post-sale customer support. Additionally, you will assist customers in expanding their current SAP footprint to maximize value for their organization.

Provide deep solution-specific expertise to support new sales and adoption for key customers

Provide both standard and customized/personalized solution demonstrations that bring SAP solutions to life and show customers the value of SAP.

Support the Account Team by delivering solution presentations and events to identify and qualify new opportunities and drive adoption and consumption of SAP solutions

Evaluate account qualification criteria to determine further investment in pursuing opportunities

Establish yourself as a thought leader within the account team and fine-tune account strategy

Collaborate with the team in creating overall themes and competitive differentiation

Conduct vigorous dry runs on strategic deals and customer engagements

Transition engagement to implementation partner/ Services teams effectively

Engage with customers to continue selling the vision of SAP solutions and ensure eagerness for renewal

Leverage digital assets throughout the customer engagement, including demos, presentations, and other content

What you bring:

Professional experience with large software/IT organizations, preferably in a solution-specific segment

SAP product experience and/or 15+ years of relevant solutions/Lines of Business experience

Working knowledge of Cloud, Hosted Services, and Software as a Service/Platform as a Service models in the Business-to-Business Environment

Viewed as a solutions/Lines of Business/Industry expert across SAP with a track record of success

Focus on creating compelling storylines and themes for customer interactions

Ability to quickly understand customer business goals and ensure they are at the center of recommended solutions

Passion and energy in all customer interactions

Meet your team:

Customer Advocate: Collaborate to complement solution expertise and support customers

Global Digital Content Factory: Leverage digital assets created by the team throughout customer engagement

Implementation Partner/Customer Services & Delivery: Efficiently transition customer engagement for successful deployment and realization of solution value

SAP Account Teams: Share best practices and collaborate on providing solutions and services support across the entire customer journey.

Skills you ll use:

Professional Skills

Business Acumen

Customer Orientation

Establishing Trust

Influencing Skills

Effective Communication

Tech Industry & SAP General Skills

Artificial Intelligence

Software as a Service (SaaS)

Process Improvement

Technology Innovation

SAP Cloud Suite Portfolio

RISE and GROW with SAP

SAP Corporate Strategy

Role Specific Skills

Competitive Positioning

Customer Value Proposition

Storytelling

Demonstration Skills

Overcoming Objections

Executive Conversations

Technology Solution Adoption

Client Needs Assessment

Cloud Strategy

Demand Generation
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time
Contact Details:
Company: SAP
Location(s): Mumbai

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[Full Time] AM - Business Finance at Air India Express

Mon, 12 Jan 2026 08:24:04 +0530

Job Description

Role Purpose
To act as a strategic finance business partner to the Engineering & Maintenance function, ensuring robust financial planning, cost control, contract evaluation, CAPEX governance, and compliance with applicable Ind AS standards, while supporting the airlines operational efficiency and profitability.
Key Responsibilities
1. Business Partnering
Act as the single point of contact from Finance for Engineering & Maintenance leadership.
Partner with Engineering teams to provide financial insights that support operational and strategic decision-making.
Support commercial negotiations related to technical contracts, maintenance agreements, and vendor engagements.
Review and evaluate engineering contracts from a financial and commercial perspective, ensuring cost efficiency and risk mitigation.
Provide financial input on vendor selection, pricing models, and long-term maintenance arrangements (e.g., MRO contracts, power-by-the-hour agreements).
2. Budgeting and Forecasting
Prepare and manage annual budgets, rolling forecasts, and long-term financial plans for Engineering & Maintenance functions.
Track actual performance against budget and forecast, analyze variances, and highlight key cost drivers.
Provide actionable insights and recommendations to Engineering leadership for cost optimization and efficiency improvement.
Develop and maintain engineering finance dashboards covering:
Maintenance and repair cost trends
Budget adherence and forecast accuracy
Key performance indicators (KPIs) related to reliability, utilization, and cost per flight hour/cycle
3. Engineering Cost Control
Monitor and control engineering-related expenses, including:
Maintenance and repair costs
Aircraft checks and overhauls
Spares, rotables, and consumables
Analyze cost per aircraft, per flight hour, and per cycle to identify savings opportunities.
Ensure compliance with approved budgets and internal financial controls.
Work closely with Engineering and Supply Chain teams to drive cost efficiencies without compromising safety or regulatory compliance.
4. Capital Expenditure (CAPEX) Management
Evaluate, review, and provide financial approval for CAPEX proposals related to aircraft, engines, tooling, and engineering infrastructure.
Assess business cases, ROI, payback, and financial viability of proposed investments.
Track CAPEX utilization, capitalization, and asset commissioning in line with accounting standards.
Conduct post-investment reviews to evaluate actual benefits versus approved business cases.
Coordinate with Engineering and Procurement teams to ensure strong project cost governance and financial discipline.
5. Accounting and Ind AS Compliance
Ensure compliance with relevant Ind AS standards, with specific focus on:
Ind AS 116 Leases (aircraft, engines, hangars, and equipment leases)
Ind AS 109 Financial Instruments (vendor financing, deposits, guarantees, and derivatives, if applicable)
Support accurate accounting, provisioning, and month-end close related to engineering costs and assets.
Liaise with auditors and internal stakeholders to ensure transparent and compliant financial reporting.
Key Skills & Competencies
Strong understanding of airline engineering and maintenance cost structures
Commercial acumen and contract evaluation skills
Advanced budgeting, forecasting, and variance analysis capabilities
Strong analytical and dashboarding skills (Excel, BI tools preferred)
Excellent stakeholder management and communication skills
Qualifications & Experience
Chartered Accountant (CA) / CPA / CMA / MBA (Finance)
Prior experience in business partnering with technical or engineering functions is highly desirable
Job Classification
Industry: Aviation
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Air India Express
Location(s): Noida, Gurugram

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