423 Finance Coordinator jobs in India

Who is BGRS?

At BGRS, we move the people that move the world, enabling opportunities by connecting people and places.

We relocate people across the globe, supporting and guiding their journey by administering benefits on behalf of our clients. Synchronized with our clients for success, we transform mobility programs into a means of recruitment, development, and retention of talent. Our client partners include some of the largest global organizations, as well as mid-tier growth companies and government agencies. As a leading company in global talent mobility, we are committed to fostering an engaging, flexible, and inclusive environment that encourages growth and collaboration. We look forward to welcoming you to our team where you can experience what partnership and talent mobility can achieve.

Role Overview

The Finance Coordinator will audit and process disbursements for BGRS ensuring propriety of the disbursements and safeguarding corporate assets from unauthorized use of funds. This position will also
handle customer enquires (internal and external) regarding disbursements in an expedient and professional manner.

**Relationship Management**: Interacts with internal and external contacts to discuss information and probe for clarification.

**Customer Focus**: Understands short-term customer needs and identifies opportunities to ensure customer service.

**Results Delivery**: Exercises considerable judgment and initiative relying on established processes and practices for problem solution.

**Strives for Excellence**: Identifies personal development needs with People Manager, and follows through on development activities for performance improvement

**In response to the COVID-19 pandemic all interviews are being conducted virtually.

If selected for an in-office position, you will work remotely while BGRS operates under mandatory telework.

What You'll Be Doing
- Calculate and agree with suppliers any referral fee revenue owed to BGRS
- Identifying and booking manual fee
- Calculating on interest and late fee per contractual terms
- Updating system related to billing profile
- Create documentation to support billed receivables
- Act as a point of contact between various areas of the organization to ensure collections of outstanding billed receivables, accurately booking of manual fee, Interest and late fee.
- Active participation in process improvements and meet receivable reduction goals set by management
- Monitor risk activity and write-offs associated with the reference to revenue booking and collection
- Review control reports on a regular basis to ensure accuracy and completeness of revenue
- Working with suppliers and internal contacts to identify unapplied receipts
- Provide month-end revenue accruals and provisions
- Being a clear point of contact for suppliers and other BGRS departments
- Provide monthly reports on revenue due, booked, collected
- Excellent attention to detail and a commitment to getting things right first time.
- Resilience and determination to achieve targets.

What You Bring to BGRS
- Formal accounting education and experience/training
- At least 3-5 years' experience of a range of accounting duties including accounts receivables, collections and journal entries
- Excellent knowledge of double entry bookkeeping
- Strong verbal and written communication skills
- Advanced Excel skills - Competency in manipulating and reporting on large amounts of data
- Confidence and dedicated attitude to take responsibility for resolving issues
- Ability to prioritize, multi task and deliver against tight deadlines
- Proficiency in Microsoft Outlook
- Excellent organization and planning skills

What BGRS Offers
- Competitive salary and incentive plans
- Workplace flexibility for a balanced work/life approach
- Comprehensive benefits packages and wellness program
- Generous company-paid vacation days and holiday time
- Challenging, collaborative, diverse corporate culture
- Ongoing opportunities for learning and career development

Follow BGRS

Equal Employment Statement

**APAC/EMEA**:

Administer and coordinate all financial systems and processes of the Society including general ledgers, internal accounts, accounts payable and accounts receivable, payroll (including all stipends), statutory remittances, insurance, budget monitoring, and other financial systems and processes as required
- Monitor and record all cash disbursements, expenditures and receipts of the Society, ensuring timely, effective and accurate record keeping
- Ensure appropriate policies procedures, and processes with respect to financial transactions (including but not limited to cheque requisitions and related authorization, budgetary expenditures, pay and benefits) are followed
- Maintain and oversee the Society’s banking systems (including but not limited to accounts, statements, records, and institutional arrangements), as well as maintaining the Society’s insurance arrangements
- Assist, support, counsel and advise the CEO with respect to financial matters, systems and processes related to the Society’s commercial service operations (Retail Service areas)
- Ensure all Society departments are providing timely, accurate, and appropriate financial reporting and remittances, including invoices, cash reports, and all other relevant financial information and records
- Advise and maintain the Society’s investments, financial instruments, loans, lease agreement provisions (financial), and other related matters Updated Feb 2018
- Ensure timely and accurate adherence to all statutory, regulatory, and policy regimes with respect to financial and related matters (including but not limited to tax remittance and insurance requirements)
- Perform month-end and year-end procedures including, but not limited to preparing all month-end reconciliations and year-end working papers for the Society’s annual audit
- Provide regular reports on all Society financial activities as required and directed by the CEO, in all departments and areas, including but not limited to bank balances, cash flow reports, accounts payable and receivable reports, operational financial statements
- Prepare the annual budget submission for SFSS
- Undertake preparation and coordination, under direction of the CEO, the annual budget of the Society
- Coordinate and assist the external auditors during their audit fieldwork. Ensure that all audited financial statement deadlines are met per Society reporting requirements.
- Maintain the filing and record keeping systems of the Finance Office and Society as a whole as required, and administer the operations of the Finance Office (databases, administrative systems. supplies and equipment)
- Maintain the confidentiality of the Society’s financial business and other private information and records
- Process expense claims

Pay: Up to ₹22,000.00 per month

**Benefits**:

- Health insurance
- Life insurance

Schedule:

- Day shift
- Monday to Friday

Application Question(s):

- How many years of work experience do you have in the invoice preparation?

**Speak with the employer**
+91
- Health insurance

Urgently looking for a **Finance Coordinator** in Kannur
- Experience **:Min 3 Years in Finance**:

- Time : 9.00am to 6.00pm
- Salary : Up to 25k based on Profile
- Location **:Kannur**

For more details please contact **:989540099**0

Pay: ₹20,000.00 - ₹25,000.00 per month

Schedule:

- Day shift

Work Location: In person

We’re Hiring! Jr. Finance Coordinator – Dubai

Location: Dubai (Relocation Required)

Experience: 1–2 years only

Qualification: MBA or M.Com

Job Type: Full-time

Kickstart your finance career in Dubai!

We’re looking for a Junior Finance Coordinator with 1–2 years of accounting/bookkeeping experience and solid knowledge of Tally software.

Role Requirements:

1–2 years of experience in accounting or bookkeeping

Good knowledge of Tally software

Able to maintain deposit & withdrawal records

Experience in preparing managerial reports

Strong understanding of basic finance workflows

Must be open to relocating to Dubai, and valid passportis required

Recently completed an MBA in Finance or M.Com

Perks & Benefits:

️ Food provided

Company accommodation

We’re Hiring! Jr. Finance Coordinator – Dubai

Location: Dubai (Relocation Required)

Experience: 1–2 years only

Qualification: MBA or M.Com

Job Type: Full-time

Kickstart your finance career in Dubai!

We’re looking for a Junior Finance Coordinator with 1–2 years of accounting/bookkeeping experience and solid knowledge of Tally software.

Role Requirements:

1–2 years of experience in accounting or bookkeeping

Good knowledge of Tally software

Able to maintain deposit & withdrawal records

Experience in preparing managerial reports

Strong understanding of basic finance workflows

Must be open to relocating to Dubai, and valid passportis required

Recently completed an MBA in Finance or M.Com

Perks & Benefits:

️ Food provided

Company accommodation

Were hiring a Finance & Admin Coordinator to join our fast-paced, mission-driven team in Chennai. This is a fantastic opportunity to be part of a global impact investment firm that is reshaping financial systems to drive inclusive and sustainable growth.

What Youll Be Responsible For

Administrative & Coordination Duties

• Oversee day-to-day administrative tasks
• Manage travel logistics and bookings for staff and consultants
• Serve as the primary liaison for internal and external auditor coordination
• Support team operations with a proactive and solutions-oriented approach

Finance & Payroll Responsibilities

• Coordinate monthly payroll processes
• Maintain accurate financial records and reporting
• Assist with budgeting and expense tracking
• Collaborate with the finance team to ensure smooth audits and compliance

Who Were Looking For

• Bachelors degree in Finance (mandatory)
• 7-10 years of experience in a Finance and Administrative coordination role
• Banking or Financial Services background experience is mandatory.
• Strong with numbers and excellent attention to detail
• Prior exposure to international environments and multicultural teams
• Super cooperative and approachable, with a strong team-first attitude
• A go-getter with a sharp, energetic and professional personality
• Brings good vibes and a positive spirit to the workplace

Why Join Us?

• Work in an international, collaborative environment
• Be part of a team that values impact, innovation and integrity
• Contribute to meaningful work that drives change in underserved communities
• Opportunities for learning, growth and cross-border collaboration

Job description

Overview

Finance Accounts Coordinator – Analyst 

Shift Time: 06:30 PM - 03:30 AM

Locations: Bangalore/Hyderabad/Gurgaon/Mumbai/Chennai/Coimbatore

Hybrid Model: 3 Days work from office (per week)

Skills: Financial Project Management, Financial Project Tracking, Account Coordination, Project Administration, Drafting MoM, Scheduling Project updates meetings 

Responsibilities

• Account Coordination & Admin Support

• Support account teams with administrative tasks, including scheduling meetings, preparing reports, and updating client records.

• Manage call notes, capture action points, and ensure follow-ups are tracked and   completed.

• Maintain up-to-date status reports, project trackers, and budget worksheets to help keep accounts running efficiently.

• Assist with meeting coordination, including preparing agendas, taking minutes, and managing scheduling across teams and clients.

• Project & Financial Management Support to Assist with purchase order (PO) management, ensuring proper documentation and alignment with budgets.

• Manage internal financial administration and tracking documents, liaising with workstream leads to request updates etc.

• Help track project timelines and deliverables, ensuring deadlines are met and teams stay on course.

• Research & Reporting,

• Conduct research to support client projects, industry insights, and competitor analysis.

• Assist with media monitoring and compile coverage reports to track brand visibility and campaign success.

• Support the preparation of client reports, including summarizing key findings and insights.

• Digital & Data Proficiency

• Use project management tools to support workflow tracking.

• Assist with data gathering and insights to help inform team decision-making.

You will be working closely with:

• Global Finance Leaders / members of agency Finance Team.

Qualifications

•  Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in Accounts Coordination Operations (AR/AP, Billing Ops etc.), Financial Administration

• 1+ years of professional experience—preferably in an administrative, project coordination, or account services role, in marketing or advertising

• Exceptional attention to detail and organizational skills

• Strong knowledge on Accounting Basics and Accounts Receivable/Payable/Admin/Planning activities

• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook, Teams) and other collaboration tools, including AI-powered tools

• Ability to manage multiple projects and priorities simultaneously

• Experience working across different time zones

• Flexible and Result Oriented with Strong Written & Oral Communication Skills

• Strong problem-solving skills, including ability to effectively address any issue

• Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Skills Required
account coordination , project administration