3,798 Finance Associate jobs in India

POSITION SUMMARY

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or . equivalent.

Related Work Experience: At least 1 year of related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Gracias Granny is seeking a detail-oriented and organized person to join our team as a Finance Associate. This role combines inventory management with financial responsibilities, ensuring smooth operations across stock handling, financial transactions, and record-keeping.

Core Responsibilities:

Finance Duties:

• Record daily sales and expenses accurately.
• Maintain ledgers in petpooja.
• Prepare financial reports such as monthly PNL.
• Coordinate with external accountants for tax payments.
• Manage petty cash and prepare daily cash reports.
• Analyze food cost, beverage cost, and wastage — ensure costs remain within benchmarks.
• Track payroll and staffing costs, and optimize scheduling vs. sales.
• Monitor receivables (catering clients, event bookings, online aggregators like Zomato/Swiggy).

Inventory Management:

• Manage stock inventory and ensure items are in good condition.
• Update inventory in the Petpooja system.
• Monitor stock levels and reorder supplies as needed.
• Perform regular stock counts and audits for each location.
• Label and store ingredients and supplies properly.
• Maintain cleanliness and organization in storage areas.

Key Requirements:

• Experience in inventory management, accounting, or financial operations.
• Knowledge of stock control practices.
• Basic accounting skills and familiarity with accounting software.
• Strong attention to detail and accuracy.
• Ability to multitask and work under pressure.

Preferred Skills:

• Experience in the food and beverage industry is a plus.
• Experience with restaurant POS systems such as Petpooja.
• Proficiency in Microsoft Office (Excel, Word).

Growth Opportunities:

Join a growing restaurant chain with plans for multiple new locations. This role offers potential for career advancement and skill development as the company expands.

Application Instructions:

To apply, send your resume to .

About the Company:

SuperAGI is pioneering the future of Artificial General Intelligence with groundbreaking research and innovative AI products. Our mission is to transform the future of applications through intelligent, autonomous solutions that drive unparalleled efficiency and growth. We are building a world where AI and human intelligence collaborate seamlessly to achieve extraordinary outcomes. If you are passionate about AI and eager to be part of a team that is shaping the future, SuperAGI is the place for you.

Job Summary:

The Finance Associate is responsible for managing vendor payments, processing invoices, ensuring compliance with tax regulations (including GSTR-3B and TDS), and contributing to effective expense management. The role also involves analyzing expense trends, supporting audits, and helping improve financial efficiency. Experience with spend management tools like Ramp is an added advantage.

Key Responsibilities

Accounts Payable Operations

• Process, verify, and post vendor invoices accurately and on time.
• Manage payment cycles including NEFT/RTGS/cheque/ACH transactions.
• Maintain accurate vendor records, including statutory details like PAN and GSTIN.

Tax Compliance (India-Specific)

• Deduct and deposit TDS on applicable transactions; prepare TDS returns.
• Reconcile Input Tax Credit (ITC) for GSTR-3B filings; coordinate with the finance/tax team for timely submission.

Expense Management & Analysis

• Monitor and track recurring and non-recurring expenses.
• Conduct monthly expense trend analysis to identify cost-saving opportunities or anomalies.
• Support the finance team in improving expense management processes, including spending limits, budgeting, and policy compliance.
• Prepare and maintain burn reports to monitor departmental and overall company spending against budgets.

Tools & Reporting

• Maintain accurate records for audits and month-end close processes by coordination with the accounting team.
• Work with accounting and spend management platforms such as Ramp (added advantage).

Cross-functional Coordination

• Collaborate with procurement, operations, and internal teams to resolve invoice discrepancies.
• Address vendor inquiries and ensure smooth communication regarding payment status.

Requirements

• Bachelor’s degree in Commerce, Accounting, or Finance.
• 1–3 years of experience in Accounts Payable, with exposure to Monthly tax compliance (GST & TDS).
• Strong analytical skills with the ability to interpret and present expense trends.
• Proficiency in accounting tools QuickBooks and Zoho Books.
• Strong command of Microsoft Excel for reconciliation and reporting tasks.
• High attention to detail, accuracy, and organizational skills.
• Effective communication and vendor relationship skills.

Preferred / Added Advantage

• Experience with spend management platforms like Ramp.
• Knowledge of GSTR-1, GSTR-2B, and reconciliation of ITC.
• Prior experience in high-volume invoice processing environments.

Job Title : Finance Associate

Job Location - Trivandrum, India

Job Overview:

Support daily finance and administrative functions by collecting, organizing, and processing financial data and documentation. Ensure timely updates to internal systems, assist with reconciliations, and help maintain compliance with internal reporting standards.

Job Duties and Responsibilities:

Includes all duties of an Apprentice:

• Collect receipts for Pass Through Expense invoices.
• Collect receipts related to China expense reports.
• Download and organize all transaction receipts from Travel Platform.
• Assist with Accounts Payable and Accounts Receivable subledger and general ledger reconciliations.
• Update actuals for cash flow forecasting and reporting.
• Enter and maintain petty cash records within D365.
• Perform monthly counterparty intercompany confirmations—working-only processes.
• Handle document filing and maintain organized financial records.
• Assist with month-end close as required.
• Assist with year-end audits as required.
• Any other tasks as assigned.

Supervisory Responsibilities:

No supervisory responsibilities.

Job Requirements:

· Education

o Bachelors degree in Accounting or Finance.

· Experience

o 0-1 year experience in a finance support role.

· Skills/Competencies

o Familiarity with accounting systems (e.g., Microsoft Dynamics 365) is a plus.

o Proficiency in Microsoft Excel and general office software.

· Capabilities

o Excellent communication skills both written and verbal in English.

o Strong attention to detail and organizational skills.

o Must be able to adapt to changing priorities.

o Strong communication skills for coordination with internal teams and stakeholders.

o Should be able to be relied upon to provide complete and accurate information; and also to safeguard confidential information.

Responsibilities

• Day to day Accounting, Book-keeping, Reporting as per the extant GAPP (US, IndAS or IFRS)
• Understand the company’s operations and settlement processes, support the trade operations & settlement team by performing daily/weekly/monthly reconciliations & attestation procedures.
• Experience of setting up Processes, Policies & Procedures, Control Framework turn of, etc.
• Hands-on knowledge of working /operating in an environment with ERP (like NetSuite, Oracle, SAP, etc.)
• Good knowledge about financial products and relevant accounting standards
• Experienced into preparation of the financial statements and related disclosures for the broker dealer business

Success

• As Associate/Senior Associate - Finance, you will help the team build inhouse accounting & reporting capabilities, streamline & consolidate Finance & Accounting process and ensure real-time & accurate financial information to all the stakeholders.
• Manage Legal Entities w.r.t. their closing and audits
• You will be required to work very closely with Trading, Trade-Ops Teams & External consultants to ensure best financial outcomes for the organization.
• Keep pace with the growth phase of the organization, you will be open to move across and perform multiple functions i.e. Accounting, Treasury, Settlements, Reporting, etc.
• Over a course of time, build SME knowledge (from accounting, reporting, regulatory perspective) of the environment the firm is operating in.
• Ability to multi-task, work effectively under pressure, prioritize, and manage workload to meet internal needs

Required Qualifications

• Accounting Graduate + Professional degree in accounting (preferably Chartered Accountant/CPA)
• Prior working experience of 3-7 years in similar industry (Banking, Broker-Dealer etc.) and specifically with the Trading division.

Experience into capital and liquidity reporting in a bank

• Expert knowledge of IFRS, US GAAP reporting standards and its application.
• Hands-on knowledge of working /operating in an environment with ERP (like NetSuite, Oracle, SAP, etc.)
• Understanding of E2E Trade Flow & related dynamics (Settlement, Market-making etc.)
• Proficiency with MS Excel Finance is a must
• Enthusiastic, Self-starter, Detail-oriented with excellent analytical & problem-solving capability and with strong verbal and written communication skills
• Willingness to continuously learn and be open to operating across various functions.
• Penchant to learn about Fintech, blockchain, and digital assets.

Job Title: Finance Associate

Job Type: Full Time (On-site)

Location: Sector 18, Gurgaon

Experience Required: Freshers (0-6 months)

Salary: ₹2,64,000 LPA

As a Finance Associate, you will be responsible for handling financial compliance, statutory filings, and company incorporations. This role requires strong organizational skills and attention to detail to ensure timely and accurate financial operations. You will work closely with clients and internal teams to provide efficient business establishment solutions, legal licensing, and post-incorporation compliance support.

Roles & Responsibilities and Requirements

• Assist in company incorporation, licensing, and regulatory filings.
• Prepare and manage documentation for registrations, approvals, and legal compliance.
• Track application status and coordinate with government authorities for processing.
• Guide clients on statutory obligations and documentation related to company setup.
• Support timely filing of returns with the Registrar of Companies (ROC).
• Assist in preparation and filing of GST, TDS, and Income Tax returns.
• Ensure compliance with the Companies Act, 2013 and other tax laws.
• Maintain financial records and ensure adherence to accounting standards.
• Ensure all work aligns with applicable compliance frameworks and legal guidelines.
• Act as a point of contact for clients on compliance and financial matters.
• Address client queries and provide support on filings and legal procedures.
• Prepare financial reports like balance sheets, income statements, and cash flow statements.
• Maintain accurate records of filings, transactions, and reports.
• Identify and suggest process improvements for operational efficiency.
• Graduate or Post-Graduate from a commerce background (B.com, M.com BBA, MBA, or equivalent).
• Basic knowledge of GST filing, TDS, and the Companies Act, 2013.
• Working knowledge or exposure to compliance requirements such as ROC filings, statutory registers, and documentation.
• Familiarity with accounting practices and compliance procedures is preferred.
• Working knowledge of MS Office, especially Excel.
• Strong written and verbal communication skills.
• Detail-oriented with the ability to manage accurate documentation.
• Eagerness to learn and grow in finance, compliance, and regulatory work.

Why Join Us?

• Gain hands-on experience in finance, compliance, and corporate regulations.
• Work in a dynamic environment with direct client exposure.
• Develop expertise in corporate finance, tax regulations, and legal compliance.

Job Title: Finance Associate

Job Type: Full Time (On-site)

Location: Sector 18, Gurgaon

Experience Required: Freshers (0-6 months)

Salary: ₹2,64,000 LPA

As a Finance Associate, you will be responsible for handling financial compliance, statutory filings, and company incorporations. This role requires strong organizational skills and attention to detail to ensure timely and accurate financial operations. You will work closely with clients and internal teams to provide efficient business establishment solutions, legal licensing, and post-incorporation compliance support.

Roles & Responsibilities and Requirements

• Assist in company incorporation, licensing, and regulatory filings.
• Prepare and manage documentation for registrations, approvals, and legal compliance.
• Track application status and coordinate with government authorities for processing.
• Guide clients on statutory obligations and documentation related to company setup.
• Support timely filing of returns with the Registrar of Companies (ROC).
• Assist in preparation and filing of GST, TDS, and Income Tax returns.
• Ensure compliance with the Companies Act, 2013 and other tax laws.
• Maintain financial records and ensure adherence to accounting standards.
• Ensure all work aligns with applicable compliance frameworks and legal guidelines.
• Act as a point of contact for clients on compliance and financial matters.
• Address client queries and provide support on filings and legal procedures.
• Prepare financial reports like balance sheets, income statements, and cash flow statements.
• Maintain accurate records of filings, transactions, and reports.
• Identify and suggest process improvements for operational efficiency.
• Graduate or Post-Graduate from a commerce background (B.com, M.com BBA, MBA, or equivalent).
• Basic knowledge of GST filing, TDS, and the Companies Act, 2013.
• Working knowledge or exposure to compliance requirements such as ROC filings, statutory registers, and documentation.
• Familiarity with accounting practices and compliance procedures is preferred.
• Working knowledge of MS Office, especially Excel.
• Strong written and verbal communication skills.
• Detail-oriented with the ability to manage accurate documentation.
• Eagerness to learn and grow in finance, compliance, and regulatory work.

Why Join Us?

• Gain hands-on experience in finance, compliance, and corporate regulations.
• Work in a dynamic environment with direct client exposure.
• Develop expertise in corporate finance, tax regulations, and legal compliance.