What Jobs are available for Finance Professionals in Delhi?

Comapany: Shoe Manufacturing

Location: Bahadurgarh, Haryana

Experience: 1-3 Years

CTC: 12 - 14 Yrs LPA

Job Description:

Aqualite is seeking a skilled and detail-oriented Chartered Accountant (CA) with 1-3 years of experience in Accounts & Finance. The ideal candidate must have expertise in receivables management, statutory compliance, and purchase management.

Key Responsibilities:

Receivables Management:

Monitor and manage accounts receivables to ensure timely collections.

Conduct regular reconciliations and follow up with clients for outstanding payments.

Analyze credit risk and implement effective collection strategies.

Statutory Compliance:

Ensure compliance with GST, TDS, Income Tax, and other regulatory requirements.

Prepare and file statutory returns within deadlines.

Assist in audits and liaise with external auditors and regulatory authorities.

Purchase Management:

Oversee vendor payments and manage purchase invoices.

Ensure proper documentation and adherence to company policies.

Work closely with procurement teams to optimize costs and efficiency.

Financial Reporting & Analysis:

Assist in the preparation of financial statements and MIS reports.

Analyze financial data to support strategic decision-making.

Ensure adherence to accounting standards and internal controls.

Qualifications & Skills:

Chartered Accountant (CA) qualification is mandatory.

1-3 years of experience in accounts & finance roles.

Strong knowledge of receivables management, statutory compliance, and purchase management.

Proficiency in accounting software (Tally, SAP, or equivalent) and MS Excel.

Excellent analytical and problem-solving skills.

Ability to work independently and manage multiple responsibilities.

Interested candidate Send their resume :

This is a remote position.

Job Summary 

We are seeking a Finance Analyst with a strong background in JavaScript and hands-on experience with the Zoho suite, especially Zoho Analytics.

The ideal candidate will have a keen eye for detail, be adept at data analysis, and possess the technical skills necessary to automate and streamline financial reporting and analytics processes.  This role is crucial in enhancing our financial operations and supporting data-driven decision-making.

 Key Responsibilities 

Analyze financial data to identify trends, patterns, and anomalies.

Prepare and present regular financial reports, forecasts, and adhoc analyses to management.

Support budgeting and financial planning processes.

Develop and maintain automated financial reporting processes using javaScript and Zoho Analytics.

Create scripts and solutions to integrate data from various sources into Zoho Analytics.

Optimize existing financial models and reporting tools for efficiency and accuracy.

Manage and maintain financial data within the Zoho suite, ensuring data integrity and security.

Customize Zoho Analytics dashboards and reports to meet the company's financial reporting needs.

Collaborate with IT and other departments to integrate Zoho Analytics with other business systems.

Work closely with cross-functional teams to gather requirements and deliver insights.

Participate and/or lead financial audits and compliance reviews as required.

Qualifications

Bachelor's degree in Finance, Accounting, Computer Science, or a related field

3 to 5 years of experience in financial analysis with a proven track record of success

Strong proficiency in JavaScript for automation and scripting

Hands-on experience with Zoho Analytics and other Zoho suite applications.

Advance skills in data analysis and visualization tools

Excellent problem-solving abilities and attention to detail.

Strong communication skills, both written and verbal

Ability to work independently and as part of a team.

 Preferred Skills 

Zoho Suite (Analytics, CRM, Books, Projects, etc.), must

MS 365 (Excel and Powerpoint), must

eCommerce Platform: Magento2, preferred

Development Software: JavaScript and API, preferred

Familiarity with API integration and data extraction techniques.

Previous experience in a fast-paced and dynamic work environment.

Work Schedule 

Mondays to Fridays, 8:00 AM to 5:00 PM Eastern Time

Remote

Company Description

Qship Worldwide is dedicated to serving our customers by providing professional, high-quality, and reliable services. We strive for excellence through rich industry expertise, best-in-class customer service, and leading-edge technology.

Role Description

This is a full-time on-site role for an Assistant Manager Finance, located in Delhi, India. The Assistant Manager Finance will be responsible for handling daily financial operations, preparing financial reports, monitoring budget performance, and ensuring compliance with financial regulations. The role involves collaborating with various departments to support financial decision-making and analyzing financial data to provide strategic insights. Additionally, the Assistant Manager Finance will supervise a team of finance professionals and assist with audits and financial planning.

Qualifications

• Strong knowledge of financial operations and practices, including accounting, budgeting, and financial reporting
• Experience with financial data analysis and providing strategic insights
• Excellent organizational and time-management skills
• Ability to lead and manage a team of finance professionals
• Proficiency in financial software and tools
• Strong understanding of financial regulations and compliance requirements
• Bachelor's degree in Finance, Accounting, or a related field

Job Title: Assistant Manager Finance

Department: Finance & Accounts

Reporting To: Finance Head

Location: New Delhi

Job Type: Full-Time

If you are a strategic leader with a passion for driving supply chain excellence, we invite you to apply and join our dynamic team.

Janani Family Care (JFC) is a company with a base in Delhi that specializes in family planning. JFC is a subsidiary of DKT International, Washington DC. JFC provides high quality family planning and services across 20 states in India. JFC’s mission is to increase access to contraception and other family planning products by leveraging existing public and private sector channels. We achieve this through building brands, a rigorous approach to sales and marketing with a constant focus on process and cost-efficiencies in line with market demands and feedback. JFC uses commercial sales and marketing techniques to achieve a social benefit.   

Purpose:

To oversee and manage day-to-day financial operations, ensure accurate financial reporting, compliance with statutory requirements, and support strategic financial planning. The Senior Finance Officer plays a key role in budgeting, cash flow management, and implementing sound financial controls in a small trading environment.

Key Responsibilities:

Financial Management & Accounting

·   Maintain accurate financial records in compliance with accounting standards.

·   Oversee accounts payable, receivable, and general ledger entries.

·   Reconcile bank statements and supplier/customer accounts.

·   Prepare monthly, quarterly, and annual financial reports.

Budgeting & Forecasting

·   Assist in preparing annual budgets and periodic forecasts.

·   Monitor actual performance vs. budget, investigate variances, and report to management.

Taxation & Statutory Compliance

·   Ensure timely filing of GST, TDS, Income Tax, and other statutory returns.

·   Liaise with auditors, tax consultants, and regulatory authorities.

·   Maintain compliance with statutory laws and financial regulations.

Cash Flow & Treasury Management

·   Manage cash flow, bank accounts, and fund planning to meet operational needs.

·   Monitor working capital and optimize usage of funds.

Internal Controls & Process Improvement

·   Develop and maintain internal financial controls and procedures.

·   Identify areas for automation and improved efficiency in financial processes.

Support to Management

·   Provide financial analysis and insights to support strategic decisions.

·   Assist in pricing, cost control, and commercial negotiations where required.

Qualifications & Experience:

·   Bachelor’s degree in Commerce, Accounting, or Finance (Master’s preferred).

·   CA, ICMA or equivalent professional qualification is desired

·   Minimum 5–7 years of relevant experience or 8-10 years of experience with CA-Inter, preferably in a trading or distribution setup.

Key Skills & Competencies:

·   Strong knowledge of accounting standards and Indian tax laws.

·   Hands-on experience with accounting software preferably SAP or any other software

·   Analytical mindset with problem-solving skills.

·   High level of integrity, attention to detail, and organizational ability.

·   Proficient in MS Excel and financial modeling.

·   Ability to work independently and as part of a small team.

Compensation & Benefit s

(As per industry standard based on experience and qualification with Provident Fund and Medical Insurance.)

Interested candidates must email their CV and covering letter explaining their match to the job description and experience criteria clearly mentioning the name of the position applied for to:  

Position: Business Finance Representative

Location: New Delhi

Industry: IT

Experience Required: 5+ Years

Job Summary:

We are looking for a detail-oriented and strategic Business Finance Analyst/Manager to support the Cloud Business Unit at Team Computers. The ideal candidate will play a pivotal role in driving the financial performance of the Cloud business through data-driven insights, financial planning, forecasting, and performance tracking. This role will act as a strategic partner to business leaders, ensuring financial alignment with growth and profitability goals across cloud services, solutions, and partnerships.

Key Responsibilities:

• Partner with the Cloud business team to develop annual budgets, forecasts, and long-range financial plans.
• Provide detailed cost and financial analysis to support strategic initiatives, pricing, and business expansion.
• Track and monitor key business and financial metrics — revenue, margins, utilization, and cost efficiency.
• Build and maintain financial models for evaluating cloud projects, ROI, and business scenarios.
• Conduct variance analysis of actuals vs. forecasts/budgets and recommend corrective actions.
• Support pricing strategy, cost optimization, and investment decisions for cloud offerings (AWS, Azure, Google Cloud, etc.).
• Collaborate with the accounting and operations teams to ensure accurate financial reporting and compliance.
• Prepare management dashboards, MIS reports, and presentations for leadership reviews.
• Drive process improvements and enhance automation in reporting and analytics for the Cloud business.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA/CFA preferred for managerial level.
• 2–5 years of relevant experience in Business Finance, FP&A, or Corporate Finance, preferably within a cloud, IT services, or technology business.
• Strong analytical and financial modeling skills with a deep understanding of P&L management.
• Proficiency in Excel, PowerPoint, and familiarity with ERP/financial tools (e.g., SAP, Oracle, Anaplan).
• Excellent communication, collaboration, and stakeholder management skills.
• Ability to work in a fast-paced, evolving tech environment with multiple priorities.

You can go through the company's profile on-

We’re Hiring: Finance Executive (Senior Level)

Location: Sec 80, Noida

Employment Type: Full-time

Apply:

About The Cinnamon Kitchen

At The Cinnamon Kitchen, we’re redefining snacking with plant-based, organic, and gluten-free products from spreads and cookies to cakes and breads. Every product is crafted without preservatives, packed with nutrients , and designed for healthier everyday choices .

Role Overview

We are looking for a detail-oriented and proactive Senior Finance Executive to join our team. You will manage financial records, oversee invoice processing, ensure compliance with statutory regulations, prepare detailed MIS and reports, support audits, and supervise inventory reconciliation.

The ideal candidate is analytical, ERP/Excel proficient , and can guide junior accountants while collaborating across departments.

Key Responsibilities

1. Financial Record Maintenance

• Review and validate daily financial transactions for 100% accuracy.
• Ensure internal financial systems are updated promptly with zero backlog .
• Oversee the work of junior accountants to maintain high-quality records.

2. Invoice Processing & Documentation

• Perform Level 2 invoice verification for customer and vendor invoices.
• Maintain proper documentation and filing of invoices and vouchers.
• Ensure timely processing of all invoices in line with TAT compliance.

3. Accounts Payable & Receivable Management

• Monitor payables and receivables weekly to ensure 100% compliance with payment schedules .
• Communicate with vendors and customers to ensure timely collections and payments (DSO within target).
• Supervise reconciliations and prepare compiled checksheets and reports.

4. Financial Reporting & MIS

• Prepare monthly revenue vs. expenses reports by the 3rd of each month .
• Generate detailed MIS reports (P&L, cash flow, platform-wise analysis) by the 10th with less than 1% variance errors.
• Conduct variance analysis and provide insights for corrective actions.

5. Compliance (GST, TDS, Legal)

• Ensure accurate and timely GST, TDS, PF, ESIC, PT filings .
• Maintain adherence to all statutory and legal regulations (zero compliance penalties ).
• Review compliance work done by junior accountants to prevent errors.

6. Audit Readiness & Support

• Assist in internal, statutory, and tax audits .
• Provide necessary documentation and clarifications.
• Ensure all audit requirements are met on time with no major observations.

7. Financial Analysis & Issue Resolution

• Conduct regular financial analysis to identify discrepancies or inefficiencies.
• Recommend and implement corrective actions within 7 days .

8. ERP & Software Utilization

• Use ERP systems efficiently for accounting, reconciliations, and reporting.
• Demonstrate advanced proficiency in MS Excel (pivot tables, lookups, macros, reporting).

9. Inventory Management & Reconciliation

• Ensure timely reconciliation of physical stock (raw materials, packaging, finished goods) with accounting and ERP records.
• Capture wastage, damages, and expiries to maintain accurate inventory reporting.
• KPI: 100% timely inventory reconciliation with zero discrepancies

10. Teamwork & Communication

• Guide and collaborate with internal accounting teams.
• Provide timely updates and actionable financial insights to management.

Key Performance Indicators (KPIs)

• 100% accuracy in financial records and reporting
• Less than 1–2% invoice processing errors
• Compliance with payment schedules and DSO targets
• Timely submission of MIS and financial reports (deadlines: 3rd & 10th)
• Zero compliance penalties or major audit observations
• ERP and Excel proficiency demonstrated in daily tasks
• Clear, timely, and actionable communication with stakeholders
• 100% inventory reconciliation with zero discrepancies

Qualifications & Skills

• Bachelor’s in Accounting, Finance, or related field (CA Inter/Semi-qualified preferred )
• 4–6 years of experience in finance, accounting, or compliance roles
• Strong knowledge of GST, TDS, statutory compliance, and accounting standards
• Advanced proficiency in ERP and MS Excel
• Excellent analytical, organizational, problem-solving , and communication skills

Apply Now: Email you resume on

About the Company:

The company is India's leading manufacturer of two-wheeler seats, wheel assemblies, and other automotive components for both domestic and international markets. With over three decades of experience, the company has expanded its manufacturing footprint across India and serves a diverse client base that includes major automotive OEMs.

Roles and Responsibilities: Financial Strategy & Planning  

Drive the development and execution of financial strategies aligned with business goals  

Lead annual budgeting, financial forecasting, and long-term planning processes  

Provide financial insights to support strategic business decisions and capital allocation  

Conduct financial modeling and scenario analysis to guide growth initiatives  

Financial Control & Reporting  

Oversee timely and accurate preparation of financial statements in compliance with regulations  

Manage cash flow, working capital, and investment strategies to optimize liquidity and returns  

Ensure robust financial reporting systems are in place for performance tracking and decision-making  

Lead internal reviews to evaluate budget adherence and financial outcomes  

Performance Monitoring  

Define and track key financial metrics such as ROCE and PBDT/revenue  

Analyze financial performance against budgets and forecasts to identify improvement areas  

Implement financial dashboards and reports for leadership review  

Ensure price change impacts are integrated into budgeting and financial planning  

Risk Management & Internal Controls  

Establish and maintain a strong internal control framework to safeguard company assets  

Lead periodic financial audits and implement risk mitigation strategies  

Identify financial and operational risks, and recommend control enhancements  

Ensure business continuity through proactive financial risk management  

Compliance & Governance  

Ensure full compliance with tax laws, accounting standards, and financial regulations  

Coordinate with external auditors, tax consultants, and regulatory bodies  

Oversee audit processes and ensure timely closure of audit findings  

Maintain accurate financial documentation for compliance and governance purposes  

Strategic Projects & Business Support  

Provide financial evaluation and support for new business opportunities and capital investments  

Collaborate with cross-functional leaders on expansion plans, including new facilities and markets  

Conduct pricing analysis for raw materials, equipment, and strategic assets  

Support M&A evaluations and post-acquisition financial integration  

Team Leadership  

Lead and develop the finance team to enhance capability and performance  

Foster a high-performance culture focused on results, accountability, and collaboration  

Mentor finance professionals and implement best practices across functions  

Align team goals with broader organizational objectives and financial targets

Qualifications: 

CA qualification required; additional financial certifications are a plus  

15 years of experience in financial leadership, preferably in automotive or manufacturing industries  

Strong expertise in strategic planning, budgeting, forecasting, and financial reporting  

Proven track record in risk management, compliance, and internal controls  

Excellent analytical, problem-solving, and communication skills  

Demonstrated ability to lead, mentor, and build high-performing finance teams