470 Executive Finance jobs in India

Apply now:

Role-Executive Finance

Location – Malad West, Mumbai

Shift – US Shift

Specific Duties and Responsibilities:

• Post all types of payments that include auto posting, mail payments and Direct Payments.
• Balance daily posting and preparing daily deposits.
• Generating remittance to clients from CUBS / iLeverage based on client schedule.
• Reconcile revenue and appeal items with clients.
• Complete Client Balance Reconciliations
• Complete Client Trust Reconciliations
• Create Monthly Client Invoices
• Reconcile bank statements and appeal wrong items with bank.
• Responsible for A/R from client’s receipt reconciliation
• Balance all statement and close month-end timely
• Create month end closing reports
• Other duties as assigned or needed
• End to End monitoring and set up new clients
• Resolving client related queries on real time
• Monitoring daily task and closure of task assigned
• Co ordinating with external and internal spocs for closure of client audit and internal audits

Minimum Skills:

• Knowledge of accounting software systems, QuickBooks experience a plus
• Knowledge of General Ledger
• Experience of invoicing client or vendors
• Knowledge of Microsoft Office
• Good with basic math
• Ability to work independently and in a team environment
• Ability to manage multiple tasks simultaneously
• Must be detail oriented and organized
• Ability to work in a fast-paced environment
• Team Management
• Time Management

Preferred Qualifications:

• Associate's degree in accounting or equivalent work experience
• Knowledge of Quick Book accounting software
• Experience in payment processing and/or accounting experience
• Knowledge of I Leverage ( I leverage)
• Experience of collection Industry

At Exito, we focus on creating bespoke solutions that focus on thought leadership, collaboration, re-education and building new business opportunities. Our conferences and summits reach global markets across the EMEA & APAC regions where we engage with various CXO's and Business Leaders across industries in tech and non-tech spaces

Responsibilities

Financial Analysis and Reporting: Conduct in-depth financial analysis, prepare comprehensive reports, and provide actionable insights to support strategic decision-making.

Budgeting and Forecasting: Develop and manage annual budgets, forecast financial performance, monitor variances, and ensure alignment with organizational goals.

Accounts Payable and Receivable: Oversee AP/AR processes, ensuring timely payments, collections, and accurate record keeping.

Payroll Management: Manage payroll processing, including deductions, tax compliance, and resolution of payroll discrepancies.

Tax Compliance and Planning: Prepare tax returns, stay updated on tax laws, and implement effective tax planning strategies to optimize financial outcomes.

Financial Software Proficiency: Utilize financial software (Tally, Zoho, Excel) to streamline financial operations and conduct in-depth analysis.

Auditing and Internal Controls: Conduct internal audits, assess financial controls, and implement improvements to mitigate risks.

Investment Management: Manage investment portfolios, analyze market trends, and make informed investment decisions.

Cost Control and Reduction: Identify cost-saving opportunities, negotiate with vendors, and implement cost control measures to enhance profitability.

Skills and Qualifications

Bachelor's/Master's degree in Finance, Accounting, or related field.

Proven experience in financial analysis, reporting, and budgeting.

Strong understanding of accounting principles and financial reporting standards.

Proficiency in financial software (Tally, Zoho, Excel).

Excellent analytical, problem-solving, and decision-making skills.

Attention to detail and accuracy.

Strong communication and interpersonal skills.

Job Type:

1. Full time & On-site

2. 5 day work week

Location: Ballalbagh, Mangalore

Apply now:

Role- Senior Executive Finance

Location – Malad West, Mumbai

Experience- Qualified CA with 1+ years of experience

Specific Duties and Responsibilities

• Preparing Consolidated and Standalone financials for FSL and Its Subsidiaries Monthly and Quarterly.
• Handling Month End Accounting.
• Handling Revenue accounting and collections Handling Quarterly Statutory audit and resolving queries Preparing monthly MIS and other relevant schedule.
• Detailed Variance analysis and highlighting the same to management.
• Preparing Audit schedules and getting that signed off form auditors.
• CO ordinating with internal and external team for data requirement.
• Assisting team in US, UK and Other geographies taxation

Additional

• Good communication skills
• Good Knowledge on SAP
• Sound excel and MS Office knowledge Finalyzer Tool will be add on advantage

About Avid Organics Pvt. Ltd:

Avid Organics is a leader in the development of specialized value-added chemicals, transforming industry norms in cosmetics, pharmaceuticals, agriculture, and the paint industry. Our mission is to innovate with the future in mind, committing to the preservation of our planet for future generations. We stand out not just for the quality of our products but for our harmonious blend of creativity and the latest technological advancements. Our dedication to sustainability and environmental stewardship is steadfast, ensuring that each innovation contributes positively to our world.

Position Overview: Senior Executive – Finance and Accounts Department

Key Responsibilities:

• Hands-on experience in accounting up to finalization of books of accounts
• Manage day-to-day accounting operations and ensure accuracy of financial records
• Handle ledger scrutiny, journal entries, and reconciliations (Bank, Debtors, Creditors, and Inter-company)
• Preparation and finalization of Balance Sheet and Profit & Loss Accounts
• Ensure timely statutory compliance (TDS, GST, PF, ESI, Professional Tax, etc.)
• Coordination with internal and statutory auditors during audits
• Preparation of MIS reports, cash flow, fund flow, and management summaries
• Maintain accounts payable and receivable with accuracy and timeliness
• Review and manage costing, budgeting, and variance analysis
• Assist in financial planning, tax computation, and year-end closing activities
• Liaise with banks, financial institutions, and regulatory bodies as required

Skills & Competencies:

• Strong knowledge of accounting principles and taxation laws
• Proficiency in Tally / ERP systems / SAP
• Excellent analytical, communication, and documentation skills
• Ability to work independently and meet deadlines
• Strong attention to detail and accuracy

Qualifications & Skills:

· M. Com with CA worked in Tally & ERP.

Additional Information:

At Avid Organics, we believe that we can achieve our mission to enhance value creation for

our stakeholders only through the quality and commitment of our people. We continuously strive to unleash the potential of each individual. We leverage human capital for competitiveness by nurturing knowledge, entrepreneurship, and creativity. These strengths help us compete successfully in a global business environment and exploit emerging opportunities. We reward the will to succeed and the desire to compete with the best in the world. Our employees are intellectually stimulated and given the freedom to make their own decisions, driving our growth through innovation and experimentation.

Department: Finance & Accounts

Designation Executive – F&A (Payroll)

Functional Area

1. Payroll processing & accounting in Tally

2. Payments processing

3. Book keeping.

4. Record keeping.

5. Liaison with bank officials

Number of Openings 1

Objective of the position

Executive is responsible to ensure that employees receive their salaries on time

and accurately with correct deduction. Executive has to handle day to day

activities like Payments, Preparing RTGS & NEFT transfers, preparation of statutory

details for TDS and Liaison with bank and other statutory departments. He will

ensure that all assigned activities are delivered on time with accuracy consistently

The payroll executive will work closely with the payroll lead and other stakeholders

to error free disbursement of salaries to employees on time and accounting the

same in tally.

Job Deliverables

1) Ensure timely disbursement of salaries, Allowance, Variable & Leave

encashment as per HR request and accounting the same in Tally ERP .

2) To maintain proper books of accounts on daily, fortnightly, monthly,

quarterly and yearly basis and Accounting apportion entries based on the

apportionment statements at the time of Monthly accounts closure.

3) Timely preparing of error free and arcuate NEFT/RTGS cheques for fund

transfer

4) Ensure accurate and timely processing of full and final settlement of

employee accounts

5) Ensure compliance with provision of law on PF, ESIC, Ptax, TDS, GST etc.,

and to submit timely information to facilitating on time filing of various tax

returns

6) Management of Income Tax declarations and submission of investment

proofs by employees

7) Monitor and alert Payroll in charge in Accounts for any variance between

the budgeted and actual salaries and headcount

8) Provide required support to finance team in closing pay-in-slip and visiting

bank to deposit cheques and withdrawal of cash

9) Interaction with the banks and maintaining a good relationship for

effective banking

10) Maintain accounting vouchers with all supporting documents systemically

and in an organized manner to facilitate audit and inspection by internal or

Donor agencies

Reporting To Dy. Manager – Finance & Accounts (Payroll)

Location/Place of posting Head Office

Qualification, Knowledge Qualified Commerce Graduate (B Com).

Good knowledge of Tally, Word & Excel

Good knowledge of payroll process and accounting

Experience in not for profit sector is preferred

Must be able to coordinate with bank officials, PF & Other government agencies

Desired Experience(years) 1-2 Yrs of experience - Indian Payroll

CTC-Rs 25,000/-per month

Mandatory Experience- Accounts Payroll Processing/ Payroll Assistance/ Payroll Management

Note- HR Payroll Profiles will not be considered.

Education- B.Com (Mandatory)

Company Overview:

Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technology and ERP, corporate finance, tax compliance and advisory.

Website

Industry - Business Consulting and Services

Location: Mumbai

Overview:

We are seeking a highly skilled and experienced Consultant to join our Deals and Corporate Finance department. The ideal candidate will have a strong background in financial modelling, financial statement analysis, mergers and acquisitions (M&A), fund raising, and valuation. The candidate must have hands-on experience with real-life deals, including fund raising and M&A, having successfully completed 2-3 deals.

Key Responsibilities:

• Develop and maintain complex financial models for various deal scenarios.
• Analyze financial statements and key performance indicators to support deal evaluations and strategic decision-making.
• Lead and support M&A transactions, including deal structuring, due diligence, negotiation, and integration.
• Assist in fund raising activities, including preparing investment materials, engaging with investors, and managing the process.
• Conduct thorough company valuations using multiple methodologies such as DCF, comparable company analysis, and precedent transactions.
• Prepare detailed reports and presentations for senior management and clients.
• Collaborate with cross-functional teams to ensure successful deal execution.

Knowledge

• In-depth understanding of financial modelling techniques and their application in deal analysis.
• Comprehensive knowledge of financial statement analysis and key financial metrics.
• Strong understanding of M&A processes, including due diligence, valuation, negotiation, and integration.
• Knowledge of various fund raising mechanisms and capital market instruments.
• Familiarity with valuation methodologies and techniques.
• Awareness of current market trends and their impact on deal-making

Skills:

• Advanced proficiency in financial modelling and Excel.
• Strong analytical and quantitative skills with attention to detail.
• Excellent communication and presentation skills, with the ability to convey complex financial information clearly.
• Proven experience in managing and completing 2-3 deals in fund raising and M&A.
• Ability to work effectively in a fast-paced, dynamic environment.
• Strong organizational and project management skills.
• High level of integrity and professionalism.

Educational & Professional Qualifications

From the Institute of Chartered Accountants of India (ICAI):

• CA Final : Candidates with CA Final and 3 to 4 years of relevant experience are preferred. Ideal candidates should demonstrate strong analytical and problem-solving abilities.
• CA Intermediate : Candidates with CA Intermediate and 6 to 8 years of experience will also be considered.

From the Institute of Company Secretaries of India (ICSI):

• CS Intermediate + CA Intermediate : Candidates holding both CS (Inter) and CA (Inter) with 5 to 8 years of relevant experience are eligible.

Job description:

This role involves a combination of financial management, compliance, and secretarial duties. Here are some key aspects of the profile:

- Coordinating the budget exercise, including tracking and budget reporting.

- Preparing MIS reports on monthly performance vis-à-vis budget data.

- Maintaining secretarial records and registers as mandated under the Companies Act.

- Preparing Board Meeting documentation such as notices, draft minutes, and liaising with the Secretarial Team of the holding company.

- Preparing financial and other reports for quarterly consolidation of accounts.

- Preparing reports/files required for Transfer Pricing compliances and liaising with the TP advisory firm.

- Reviewing and updating (if needed) the process notes and risk control matrix relating to Finance & Compliance on an annual basis.

- Coordinating and serving as the SPOC for the finance & compliance function for Internal Controls Over Financial Reporting (ICFR) audits.

- Preparing year-end financial statements to be shared with Statutory Auditors for their audit and opinion.

The ideal candidate should be a Chartered Accountant with 5-9 years of experience, preferably in a mid-size corporate setup. Additionally, expertise in the MS Office suite is a must.

About Centrico:

Sella group has been in the financial services business for over 130 years. The group conducts businesses in Investment Banking, Private Banking, Commercial Banking, Open Banking and Technology products. Sella is a mid-sized group based out of Italy and conducts its primary business only in Italy. Sella group also includes technology companies such as Centrico S.p.A (Core Banking suite & Tech services), Fabrick (Open Banking Platform) and Axerve (Payment Gateway).

Job Title: Sr. Executive – Finance

Job Type: Permanent, Full-time

Function: Finance

Business: Godrej Agrovet

Location: Mumbai, Maharashtra, India

Roles & Responsibilities:

1. Responsible for handling all types of Indirect tax notices, assessments, Appeals and GST Departmental Audit, drafting responses and preparation of submissions/workings in coordination with branches and presentation before various authorities.
2. Responsible for review of GST compliances and guiding team on day-to-day activities, if required and on need-basis.
3. Responsible for Review and preparation of GST Monthly Compliances, GSTR 1/GSTR 3B, GSTR 2A/2B and other reconciliation. Review and preparation of GSTR 9/9C.
4. Filing ISD returns and related compliances
5. Responsible for providing GST related updates.
6. Providing guidance and Responsible for applying and obtaining the GST registrations and other changes. Handling queries related to generation of E-invoice and E-way bills under GST.
7. Ensuring proper entries in books. Passing Journal entries in the books of accounts + scrutiny of GST Ledger.
8. Assisting in automation of GST Processes.

Key Skills:

• Work exposure Indirect Tax.

Educational Qualification:

CA Intermediate

Experience:

Minimum six to seven years of functional and at least 3-4-year manufacturing industry experience.