4,209 Finance Professional jobs in India

Job Overview:

We are seeking a seasoned financial expert to join our team as a Financial Manager . The ideal candidate will have a strong background in financial management, accounting, and compliance.

About the Role:

The Financial Manager will be responsible for overseeing all aspects of finance, including financial planning, budgeting, forecasting, and analysis. They will work closely with senior management to develop and implement financial strategies that drive business growth and profitability.

Key Responsibilities:

• Develop and manage financial models, forecasts, and budgets.
• Analyze financial data to identify trends, opportunities, and risks.
• Oversee financial reporting, including monthly and quarterly reports.
• Manage cash flow, accounts payable, and accounts receivable.
• Lead financial due diligence activities for investors or potential investors.
• Ensure compliance with relevant laws, regulations, and industry standards.
• Collaborate with internal stakeholders to develop and implement financial strategies.
• Monitor and analyze financial performance metrics, including key performance indicators (KPIs).

Requirements:

• Strong knowledge of financial management, accounting, and compliance.
• Proven experience in financial planning, budgeting, forecasting, and analysis.
• Hands-on experience in financial modeling, data analysis, and reporting.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced environment with multiple priorities.
• Proficiency in ERP/finance systems (SAP or similar).
• Strong analytical, problem-solving, and stakeholder management skills.

Benefits:

This role offers a competitive salary, comprehensive benefits package, and opportunities for career growth and professional development.

Headquartered in St. Lucia, West Indies, Euro Exim Bank is an award-winning international trade finance institution providing trade solutions for importers, contractors, and exporters. We have a Class ‘A’ international banking license from the Financial Services Regulatory Authority of St. Lucia (FSRA), a proud member of the Caribbean Association of Banks (CAB) and the International Chamber of Commerce (ICC). Working with a global network of partnerships, we currently have a representative office in London.

The successful candidate will take initiative and be a self-starter and enjoy being part of a dynamic team. This role would ideally suit a diligent and reliable individual who is a team player with well-developed interpersonal skills.

The Role

Your responsibilities will include:

• Your main task is to attract new clients (sales) involved in international trade such as exporters and importers by offering them our trade finance services such as LC (Letter of Credit, SBLC (Stand-by Letter of Credit), BG (Bank Guarantee) necessary for them to trade successfully in the global market.
• Identify opportunities (lead generation) and generate sales from your country of residence.
• Build and maintain strong customer relationships and assist with all relevant client checks.
• Review Trade Finance client information in respect of Anti-Money Laundering (AML), Know Your Customer (KYC), and Counter-Terrorism Finance (CTF) requirements.

Main features of the job:

• Freelance basis only (this is NOT a permanent position)
• Working from home in your country of residence (this is NOT an office-based position)
• There is NO investment or fee required from you.

Ideal Profile

Skills Required:

• 1+ years of experience in financial consultation, corporate advisory, corporate and institutional banking, business banking, or any related/similar sector
• Highly accomplished in sales and lead generation
• Excellent communication and negotiation skills
• An understanding of KYC, AML, and PEPs is advantageous
• Outstanding academic performance
• Accuracy, diligence, and a high level of attention to detail
• A mobile phone, a PC with internal or external webcam capability, and reliable internet

What's on Offer?

• Euro Exim Bank, an award-winning and high-performing global financial institution is seeking freelance-based professionals to sell trade finance services to exporters and importers worldwide.
• The magnetic force of our global sales team is the commission scheme ranging from 6.5% to 15% on successful transaction volumes (terms & conditions apply) The Job

Caremoli Group (Sidhpur / Ahmedabad, Gujarat)

Location: Sidhpur / Ahmedabad

Department: Accounts & Finance

Preference will be given to candidates residing near Sidhpur or Ahmedabad, or those willing to relocate close to our office for better coordination with the operations team.

Role Overview

We are looking for an experienced Senior Accountant to manage our financial operations, international transactions, statutory filings, and audit coordination. The ideal candidate should have hands-on experience in QuickBooks and Tally ERP, along with a strong understanding of GST, TDS, Income Tax, EPFO, and ESI compliance.

Key Responsibilities

• Handle day-to-day accounting, general ledger, and reconciliations in Tally ERP and QuickBooks .
• Prepare and finalize monthly and annual financial statements.
• Manage international transactions , bank documentation , and LC-related activities .
• Prepare and verify shipping/export documentation and coordinate with banks for payments.
• Ensure timely filing of GST, TDS, PF, ESI, and statutory returns .
• Support internal, statutory, and tax audits .
• Maintain proper document control through SharePoint or digital folders .
• Supervise junior accounting staff and ensure accuracy in reporting.
• Coordinate with international offices for reconciliation and intercompany reporting.

Qualifications & Skills

• Education: Master’s Degree in Commerce / Accounting / Finance (M.Com, MBA Finance, or equivalent).
• Experience: 2–5 years in accounting, preferably in a manufacturing or trading firm with international exposure.
• Technical Skills:
• Strong knowledge of Tally ERP, QuickBooks, and MS Excel.
• Proficient in GST, TDS, PF, ESI, and income tax compliance.
• Experience with banking, shipping, and export documentation.
• Soft Skills:
• Detail-oriented, analytical, and deadline-driven.
• Excellent coordination and communication abilities.
• Ability to work independently with minimal supervision.

Why Join Caremoli Group

• Exposure to international trade and global accounting practices.
• Professional growth in a structured, multinational environment.
• Supportive management and collaborative team culture.
• Competitive compensation package.

About the company

Lexitas is a high growth company. The Company is built on a belief that having strong personal relationships with our clients, and providing reliable, accurate and professional services is the driving force of our success.

Lexitas offers an array of services including local and national court reporting, medical record retrieval, process service, registered agent services and legal talent outsourcing. Our reach is truly national as well as international.

Lexitas is a MNC Company that has set up a subsidiary in Chennai, India – Lexitas India Pvt. Ltd. This Indian company will be the Lexitas Global Capability Center, helping build a world class IT development team, and over time serve as a Shared Services hub for several of the corporate functions.

For More Information -

This is a Full-Time Job located in Chennai, India.

Responsibilities

Retrieve and Consolidate business data from disparate operating systems and develop a process to automate/optimize the recurring effort.

Data Interpretation: Interpret complex financial data related to operational activities and present findings to senior management in a clear and concise manner.

Financial Planning and Analysis (FP&A): Conduct comprehensive financial analysis for the assigned operating division(s), including budgeting, forecasting, and variance analysis.

Performance Metrics: Develop and maintain key performance indicators (KPIs) for the assigned operating division(s), tracking financial performance against targets in conjunction with Global Shared Services.

Profitability Analysis: Assess the profitability of client engagements, customer acquisition cost, services, and initiatives, and collaborate with stakeholders to enhance financial outcomes.

Financial Modeling: Build financial models to support decision-making processes, including investment analysis, pricing strategies, and scenario planning.

Ad-Hoc Reporting: Generate ad-hoc reports as needed, providing timely and accurate financial information to support various business initiatives.

Skills :

Proven experience as a Finance Professional, preference to individuals coming from high transaction volume industries.

Strong analytical skills with the ability to interpret complex financial data.

Excellent proficiency in financial modeling and forecasting.

Experience with Oracle Planning and Budgeting.

Experience with programming languages (any), strongly preferred.

Experience with business intelligence tools (Power BI, Tableau, Etc.), strongly preferred.

Knowledge of legal support services industry dynamics, market trends, and regulatory requirements preferred.

Prior experience working with offshore and near-shore resources preferred.

Qualifications:

Bachelor’s degree in finance, Accounting, Economics or a related field;
MBA or relevant certification (e.G., CMA, CPA) is a plus.

5-7 years’ experience in a quantitative / analytical field is required.

Personal Characteristics

Strong intellectual curiosity and interpersonal skills.

Advanced proficiency in financial software and Microsoft Excel.

Effective communication skills with the ability to present financial information to both finance and non-finance stakeholders.

Detail-oriented with a high degree of accuracy in work.

Ability to work collaboratively in a team and independently when needed.

Strong problem-solving and critical-thinking skills.

CTC - 8 Lpa

Exp - 7-9 years

Your Key Responsibilities

● Financial Management: Oversee day-to-day financial operations, including accounts payable/receivable,

general ledger, and reconciliations.

● Bookkeeping & Compliance: Maintain accurate financial records, ensure compliance with tax laws (GST,

TDS, and Income Tax), and coordinate audits.

● Budgeting & Forecasting: Assist in preparing financial forecasts, budgets, and variance analysis to

optimize financial planning.

● Taxation & Regulatory Compliance: Handle tax filings, liaise with auditors and regulatory authorities,

and ensure adherence to financial regulations.

● Cost Control & Analysis: Monitor costs, analyze financial performance, and provide insights for cost

optimization and business growth.

● Banking & Cash Flow Management: Handle banking operations, monitor cash flows, and ensure

efficient fund management.

● Foreign Exchange Market Knowledge: Stay updated on forex market trends to support strategic

financial decisions involving international transactions.

● Foreign Currency Management: Manage transactions in foreign currencies with accuracy, ensuring

compliance with exchange regulations and company policies.

● Financial Reporting: Prepare monthly, quarterly, and annual financial statements, and MIS reports, and

support decision-making with data-driven insights.

● Vendor & Client Coordination: Manage financial transactions with vendors, suppliers, and clients,

ensuring timely payments and collections.

● Capital Expenditure (CapEx) Management: Plan, evaluate, and control capital expenditures to optimize

financial resource allocation and business growth.

● Banking & Negotiations: Negotiate with banks for loans, overdrafts, letters of credit, and forex

transactions to secure favourable financial terms.

Role: Finance Executive / Accountant

Location: Mumbai – Andheri West

Roles & Responsibilities:

Accounts Management:

• Accounts Payable (AP): Process vendor invoices, verify supporting documents, and ensure timely payments as per credit terms.
• Accounts Receivable (AR): Maintain customer accounts, follow up for outstanding payments, and ensure accurate posting of receipts.
• Invoice Management: Prepare, issue, and record customer invoices in compliance with organizational and statutory requirements.
• Expense Tracking: Record and verify employee reimbursements, vendor payments, and other operational expenses.

Bookkeeping & Financial Records:

• Bookkeeping: Maintain day-to-day accounting records and ensure all financial data entries are updated in Tally.
• Data Entry: Enter all financial transactions, receipts, payments, and journal entries accurately into accounting systems.
• Bank Reconciliation: Perform regular bank reconciliations and resolve discrepancies promptly.
• Ledger Maintenance: Reconcile general ledger accounts and ensure accuracy across all ledgers.

Taxation & Compliance:

• GST / TDS: Prepare and assist with filing of GST returns, TDS calculations, and other statutory requirements.
• Audit Support: Provide necessary reports and documentation for internal and external audits.
• Compliance: Ensure accounting activities are compliant with applicable financial laws and company policies.

Reporting & Coordination:

• Financial Reports: Support management with monthly and quarterly financial summaries, cash flow statements, and expense reports.
• Coordination: Collaborate with internal teams, vendors, and clients to resolve financial queries efficiently.
• Documentation: Maintain organized records of all invoices, receipts, and payment vouchers for audit readiness.

Qualifications:

• Experience: 4–6 years of hands-on experience in accounting and finance operations.
• Education: B.Com / M.Com / MBA (Finance) or equivalent.
• Technical Skills:
• Strong working knowledge of Tally ERP (Tally Prime preferred) .
• Good understanding of MS Excel & MS Office .
• Knowledge of GST, TDS, and other taxation processes .
• Soft Skills: Excellent attention to detail, accuracy in data handling, and time management skills.
• Personality: Reliable, organized, and proactive with strong ethical standards.

About C Ahead Technologies:

C Ahead Info Technologies is a global Digital Transformation, IT Solutions & Services company with a strong track record of over 21+ years globally.

We operate in 7 regions – USA, UK, South Africa, Middle East, Singapore, and Australia – with technology competency centers in India & the USA.

Greetings from TCS!

TCS is Hiring for SAP FICO

Experience: 5 - 8 years

Location: INDIA

Job Description:

1. 3+ years of strong consulting experience in SAP FICO and S4 HANA Implementation experience

2. Leading the team and leading the solution design

3. Hands on experience with configuration and blueprinting of solution

4. Overview of solution architecture and process flow.

5. Expertise in RAR, Group Reporting, UPA ,RE- FX , FI, AR, AP,GL, Asset Management in S4 HANA.

6. Functional/technical proficiency with full lifecycle SAP implementations/rollouts in R2R process Area.

7. Functional/technical proficiency with full lifecycle SAP implementations/rollouts

Thanks

NSEG India PVT LTD. has been a leading provider in outsource process solutions since 2013. NSEG proudly provides superior performance and quality in all our customer service and back-office processes. In NSEG, we thrive to maintain high quality and standards for the services offered to make NSEG the Vendor of choice. Ahmedabad is a branch office where we have a staff strength of 400 employees.

Job Title: Accounts Executive

Job Location: Ahmedabad

Job Type: Full-Time

Job Timings: 04:00 AM to 01:00 PM

Responsibilities:

· Process and manage accounts receivable and accounts payable transactions

· Perform accurate data entry and reconciliation of financial records

· Prepare invoices and ensure timely billing and collections

· Validate vendor bills and process payments as per schedule

· Monitor outstanding balances and follow up on overdue accounts

· Assist in month-end and year-end financial closings

· Coordinate with internal departments and external vendors/clients

· Maintain proper documentation for all financial transactions

· Ensure compliance with company policies and financial regulations

Qualifications:

· Strong English communication skills (verbal & written)

· Proficiency in Microsoft Excel and accounting software

· Knowledge of basic accounting principles

· Prior experience in accounts receivable/payable is preferred

· High attention to detail and organizational skills

· Willingness to learn and adapt

Perks & Benefits:

· Accident Insurance

· Saturday half day working

· Best work culture

Join NSEG Private Limited and be a part of our dynamic team, contributing to the growth and success of our company.

For any query email us at

About us:

The Souled Store is a homegrown youth casual-wear brand started in 2013. We are one of India’s largest online merchandising platforms with licenses like Disney, Warner Bros., WWE, IPL, Viacom18 to name a few. Apart from selling products with themed designs such as superheroes, movies, TV shows, and cartoons, the brand also is at the forefront of the latest youth style and fashion trends. In addition to core men and women wear apparel categories, we are also in the process of expanding to new categories and introducing new product lines in the existing categories like activewear, supima products, innerwear, personal care products like perfumes and very recently launched footwear and kidswear.

Although we are primarily an online brand, we’ve expanded in the offline retail space as well and have 40 offline stores and further expansion in pan India.

The Souled Store was born out of the idea of loving what you do, from the soul. We believe that people do their best work when they love what they do. There are too many Monday mornings and you can’t go dreading every single one of them. Over the years, we have built a strong team of like-minded people that work smart, own their work, and think like leaders. If you identify with what we do and are interested in being a part of an aggressively growing brand, we would love to have you on board.

Job Description:

• Reconcile daily store sales (cash and card transactions) with POS records and bank statements.
• Ensure accurate accounting of sales and receipts in the financial system.
• Investigate and resolve discrepancies between recorded sales and actual receipts.
• Prepare and submit periodic sales reports to malls as per their requirements.
• Act as a point of contact for mall management to address and resolve sales-related queries.
• Ensure compliance with mall agreements related to sales reporting.
• Assist in preparing financial reports & MIS.
• Support internal and external audits related to sales and receivables.
• Ensure adherence to company accounting policies and financial controls.

Qualifications & Skills required:

• Bachelor’s degree in accounting, Finance, or a related field.
• 3+ years of experience in accounts receivable, reconciliation, or retail finance.
• Strong knowledge of accounting principles and financial reconciliation.
• Proficiency in accounting software (e.G., Tally, SAP, QuickBooks) and MS Excel.
• Good communication skills for liaising with malls and internal teams.

Note : Our hiring team will review your application and should we find your background to be a fit for this role, we will be in touch . If you don't get a response from our team within seven days, please know that your profile may not be a match for our current requirements. However, we appreciate your interest and encourage you to explore future opportunities with us :)