650 Finance Specialist jobs in India

Finance Specialist

Hyderabad, Andhra Pradesh CBRE

Posted 2 days ago

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Job Description

Finance Specialist
Job ID
234367
Posted
22-Aug-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Hyderabad - Telangana - India
**About the Role:**
As a CBRE Finance Manager, you will manage the team responsible for producing limited output associated with Finance Strategy and Operations, including but not limited to the annual budget preparation, monthly forecasts, strategic planning, and management reporting.
This job is part of the Financial Strategy and Operations job function. They are responsible for maintaining accounting, financial, and reporting policies and controls.
**What You'll Do:**
+ Provide formal supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new employees.
+ Coordinate and manage the team's daily activities. Establish work schedules, assign tasks, and cross-train staff. Set and track staff and department deadlines. Mentor and coach as needed.
+ Oversee the budgeting process, forecasting process, strategic planning process, and standard management reporting.
+ Review balance sheet account analysis, statement of cash flows and supporting schedules, and standard consolidated reporting packs for accuracy.
+ Review and approve basic monthly journal entries.
+ Produce a variety of routine and ad hoc financial reports, packages, and pro forma analyses for senior management and planning unit.
+ Coordinate research, development, and preparation of accounting policy and procedures.
+ Exchange and explain difficult information, convey performance expectations, and handle sensitive issues.
+ Influence parties of shared interests to reach an agreement.
+ Lead by example and model behaviors that are consistent with CBRE RISE values. Influence parties of shared interests to reach an agreement.
+ Apply knowledge of own discipline and how own discipline integrates with others to achieve team and departmental objectives.
+ Identify, troubleshoot, and resolve day-to-day and moderately complex issues which may or may not be evident in existing systems and processes.
**What You'll Need:**
+ Bachelor's Degree preferred with 3-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.
+ Experience in the areas of staffing, selection, training, development, coaching, mentoring, measuring, appraising, and rewarding performance and retention preferred.
+ Ability to guide the exchange of sensitive, complicated, and difficult information, convey performance expectations and handle problems.
+ Leadership skills to motivate team impact on quality, efficiency, and effectiveness of the job discipline and department.
+ In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
+ Extensive organizational skills with a strong inquisitive mindset.
+ Intermediate math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
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Finance Specialist

New
Nashik, Maharashtra Ashoka Buildcon Limited

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Job Description

10+ years of experience in handling accounting / financial activities for International Infrastructure Projects including audit at overseas location and tax assessments

Educational Qualification - CA / MBA ( Fin.) with 10+ yrs. of Account& finance experience in preferable from Infrastructure / construction industries

Job Description:

  • Responsible for compliance, RBI, FEMA , and FC transactions.
  • Preparation and submission of reports to Exim bank, world bank as per contract and requirement. (DPX, India contain, Monitor forex exposure, banking operations, and repatriation requirements in coordination with treasury and compliance leads)
  • Lisioning with insurance companies for insurance bond, etc
  • Monitoring and ensure statutory compliance at overseas projects and assessments as per host country laws.
  • Obtaining approval from AD Bank
  • Obtaining FIRC
  • Quarterly financial statements, P&L reports, Cash Flow from each overseas branch for merging with India, parent company.
  • Lead and manage accounting activities for international infrastructure projects.
  • Oversee project financial reporting, budgeting, and forecasting.
  • Ensure compliance with international accounting standards and regulations, including IFRS .
  • Prepare accounts as per Indian and international standards.
  • Coordinate and support audits for international verticals including statutory, internal, and project audits.
  • Handle foreign exchange transactions, including exposure monitoring, Hedging and risk mitigation.
  • Administer letters of credit, bank guarantees, and related trade finance instruments.


Key Performance Indicators:

  • Timely finalisation of financials from all international projects, branch, subsidiaries.
  • Accuracy of budgets and variance reporting, Cash Flow.
  • Compliance audit ratings across international vertical
  • RBI, FEMA, Exim Bank Compliances.
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Finance Specialist

Mumbai, Maharashtra D.B. Group

Posted 4 days ago

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Job Description

Who We Are

D.B. Group S.p.A. was founded in Italy 45 years ago and has grown into a leading Multinational company in the logistics & transports industry.

With more than 50 branches worldwide , we are committed to providing our clients with cutting-edge solutions in shipping , logistics , and customs consultancy .


We are looking for a Finance Specialist to join our growing team in Mumbai and support the US finance operations during US shift hours.

This role offers an exciting opportunity to be part of a global freight forwarding company where accuracy, efficiency, and collaboration are at the core of everything we do. You will be working closely with our international finance team, gaining valuable exposure to cross-border transactions, reporting, and financial processes in a dynamic, fast-paced environment.


Key Job Responsibilities

Manage end-to-end Accounts Payable & Accounts Receivable processes.

  • Reconcile vendor statements and ensure timely payments to Ocean Carriers and other providers.
  • Provide Billing Assistance, prepare, issue, and verify customer invoices accurately and on time.
  • Monitor customer collections, resolve billing discrepancies, and ensure timely cash application.
  • Support operations teams with billing queries, rate verification, and documentation checks.
  • Assist in financial closings and support financial analysis & controlling tasks.
  • Prepare reports on payables, receivables, billing, and cash flow.
  • Ensure compliance with internal controls and company policies.


Must have

  • Degree in Finance, Accounting, or related field (required).
  • 2–4 years of experience in AP/AR or Billing (freight forwarding or logistics industry preferred).
  • Knowledge of Ocean Carriers & shipping documentation (a plus).
  • Hands-on experience with Oracle and/or Cargowise (a plus).
  • Strong analytical & problem-solving skills; experience in analysis/controlling is a plus.
  • Excellent written & verbal English communication skills.
  • Available to work in US time zones.



Our goal is to ensure that people feel inspired, motivated, and equipped to express their passion and professionalism within an inclusive and welcoming work environment.


We believe that diversity enriches our team and fosters an innovative and dynamic workplace.

We actively encourage applications from individuals of all genders, ages, sexual orientations, ethnic backgrounds, abilities, and cultural experiences.

This advertiser has chosen not to accept applicants from your region.

Finance Specialist

Mumbai, Maharashtra D.B. Group

Posted today

Job Viewed

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Job Description

Who We Are

D.B. Group S.p.A. was founded in Italy 45 years ago and has grown into a leading Multinational company in the logistics & transports industry.

With more than 50 branches worldwide, we are committed to providing our clients with cutting-edge solutions in shipping, logistics, and customs consultancy.

We are looking for a Finance Specialist to join our growing team in Mumbai and support the US finance operations during US shift hours.

This role offers an exciting opportunity to be part of a global freight forwarding company where accuracy, efficiency, and collaboration are at the core of everything we do. You will be working closely with our international finance team, gaining valuable exposure to cross-border transactions, reporting, and financial processes in a dynamic, fast-paced environment.

Key Job Responsibilities

Manage end-to-end Accounts Payable & Accounts Receivable processes.

  • Reconcile vendor statements and ensure timely payments to Ocean Carriers and other providers.
  • Provide Billing Assistance, prepare, issue, and verify customer invoices accurately and on time.
  • Monitor customer collections, resolve billing discrepancies, and ensure timely cash application.
  • Support operations teams with billing queries, rate verification, and documentation checks.
  • Assist in financial closings and support financial analysis & controlling tasks.
  • Prepare reports on payables, receivables, billing, and cash flow.
  • Ensure compliance with internal controls and company policies.

Must have

  • Degree in Finance, Accounting, or related field (required).
  • 2–4 years of experience in AP/AR or Billing (freight forwarding or logistics industry preferred).
  • Knowledge of Ocean Carriers & shipping documentation (a plus).
  • Hands-on experience with Oracle and/or Cargowise (a plus).
  • Strong analytical & problem-solving skills; experience in analysis/controlling is a plus.
  • Excellent written & verbal English communication skills.
  • Available to work in US time zones.

Our goal is to ensure that people feel inspired, motivated, and equipped to express their passion and professionalism within an inclusive and welcoming work environment.

We believe that diversity enriches our team and fosters an innovative and dynamic workplace.

We actively encourage applications from individuals of all genders, ages, sexual orientations, ethnic backgrounds, abilities, and cultural experiences.

This advertiser has chosen not to accept applicants from your region.

Finance Specialist

Nashik, Maharashtra Ashoka Buildcon Limited

Posted today

Job Viewed

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Job Description

10+ years of experience in handling accounting/financial activities related to International Infrastructure Projects

Educational Qualification - CA / MBA ( Fin.) with 10+ yrs. of Account& finance experience in International Business, preferable from Infrastructure / construction industries

Job Description:

  • Lead and manage accounting activities for international construction projects.
  • Oversee project financial reporting, budgeting, and forecasting.
  • Ensure compliance with international accounting standards and regulations, including IFRS.
  • Prepare and review financial statements, P&L reports, and balance sheets up to finalisation.
  • Manage finalisation of accounts as per Indian and international standards.
  • Ensure statutory and regulatory compliance under FEMA, direct and indirect taxation, and withholding tax rules.
  • Handle foreign exchange transactions, including exposure monitoring and risk mitigation.
  • Manage EXIM documentation, procedures, and regulatory filings.
  • Administer letters of credit, bank guarantees, and related trade finance instruments.
  • Monitor cash flow and ensure effective fund management across projects.
This advertiser has chosen not to accept applicants from your region.

Finance Specialist

Nashik, Maharashtra Ashoka Buildcon Limited

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

10+ years of experience in handling accounting/financial activities related to International Infrastructure Projects
Educational Qualification - CA / MBA ( Fin.) with 10+ yrs. of Account& finance experience in International Business, preferable from Infrastructure / construction industries
Job Description:
Lead and manage accounting activities for international construction projects.
Oversee project financial reporting, budgeting, and forecasting.
Ensure compliance with international accounting standards and regulations, including IFRS .
Prepare and review financial statements, P&L reports, and balance sheets up to finalisation.
Manage finalisation of accounts as per Indian and international standards.
Ensure statutory and regulatory compliance under FEMA , direct and indirect taxation , and withholding tax rules.
Handle foreign exchange transactions , including exposure monitoring and risk mitigation.
Manage EXIM documentation , procedures, and regulatory filings.
Administer letters of credit , bank guarantees, and related trade finance instruments.
Monitor cash flow and ensure effective fund management across projects.
This advertiser has chosen not to accept applicants from your region.

Finance Specialist

Mumbai, Maharashtra D.B. Group

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

Who We Are
D.B. Group S.p.A. was founded in Italy 45 years ago and has grown into a leading M ultinational company in the logistics & transports industry.
With more than 50 branches worldwide , we are committed to providing our clients with cutting-edge solutions in shipping , logistics , and customs consultancy .

We are looking for a Finance Specialist to join our growing team in Mumbai and support the US finance operations during US shift hours.
This role offers an exciting opportunity to be part of a global freight forwarding company where accuracy, efficiency, and collaboration are at the core of everything we do. You will be working closely with our international finance team, gaining valuable exposure to cross-border transactions, reporting, and financial processes in a dynamic, fast-paced environment.

Key Job Responsibilities
Manage end-to-end Accounts Payable & Accounts Receivable processes.
Reconcile vendor statements and ensure timely payments to Ocean Carriers and other providers.
Provide Billing Assistance, prepare, issue, and verify customer invoices accurately and on time.
Monitor customer collections, resolve billing discrepancies, and ensure timely cash application.
Support operations teams with billing queries, rate verification, and documentation checks.
Assist in financial closings and support financial analysis & controlling tasks.
Prepare reports on payables, receivables, billing, and cash flow.
Ensure compliance with internal controls and company policies.

Must have
Degree in Finance, Accounting, or related field (required).
2–4 years of experience in AP/AR or Billing (freight forwarding or logistics industry preferred).
Knowledge of Ocean Carriers & shipping documentation (a plus).
Hands-on experience with Oracle and/or Cargowise (a plus).
Strong analytical & problem-solving skills; experience in analysis/controlling is a plus.
Excellent written & verbal English communication skills.
Available to work in US time zones.

Our goal is to ensure that people feel inspired, motivated, and equipped to express their passion and professionalism within an inclusive and welcoming work environment.

We believe that diversity enriches our team and fosters an innovative and dynamic workplace.
We actively encourage applications from individuals of all genders, ages, sexual orientations, ethnic backgrounds, abilities, and cultural experiences.
This advertiser has chosen not to accept applicants from your region.
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Finance Specialist

Bengaluru, Karnataka BlueOptima

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Job Description

Job Description

Location: Bangalore, India
Department: Finance

We are currently looking for a Finance Specialist to join our Finance team in our Bangalore Office. Reporting to the Finance Manager, this role will impact the team as an integral part of the day-to-day financial operations and financial accounting side of the business.

This opportunity within our Finance team will focus on day-to-day finance operations such as AP, AR, payroll, supporting month-end and year-end closures and audits. It involves working closely with the rest of the Finance team and the larger organisation in ensuring quality and delivery of the financial data, and evolution of the financial processes. 

What you'll do

  • Manage day-to-day operations of the finance team across all locations

  • Take care of AP and AR functions, ensuring timely and accurate payment of dues and timely collections from customers

  • Own and manage the payroll process across all locations

  • Act as the “go-to-person” for all payroll related queries for the employees of the group

  • Liaise with finance consultants across different locations on varying topics related to accounting and compliance

  • Work closely with the rest of the team and consultants in ensuring timely and accurate books closure monthly

  • Assist in yearly local and group audits

  • Review GL accounting and perform balance sheet reconciliations and variance analysis for cost and revenue items

  • Review existing processes and provide suggestions and implement changes to make finance processes more efficient

  • Exposure to global finance projects and opportunities to work closely with across functions, thereby accelerating learning and growth


Qualifications

Essential Requirements:

  • Bachelors/ Masters in Accounting & Finance (BCOM/ MCOM/ MBA). CA Inter cleared is a plus

  • Minimum 3-4 years prior experience in handling AP, AR and Payroll

  • Solid understanding of basic fundamentals of accounting

  • Understanding of taxation concepts like GST, TDS 

  • Proficient in spreadsheets and presentations

  • Prior experience in cloud based accounting tools like Zoho, Xero, Quicbooks, etc

  • Prior experience of working in a multi-region, multi-currency setup is a plus

  • Prior experience in reviewing/ handling sales tax/ VAT of US/UK is a plus 



Additional Information

Why join our team?

Culture and Growth:

  • Global team with a creative, innovative and welcoming mindset.

  • Rapid career growth and opportunity to be an outstanding and visible contributor to the company's success.

  • Freedom to create your own success story in a high performance environment.

  • Training programs and Personal Development Plans for each employee

Benefits:

  • 32 days of holidays (this includes public and religious holidays)

  • Contributions to your Provident Fund which can be matched by the company above the statutory minimum as agreed

  • Gratuity payments

  • Private Medical Insurance provided by the company (Employee + Spouse + 2 Children + 2 Parents)

  • 12 Weeks Paid Paternity Leave, 6 months Maternity leave

  • Support with childcare costs (50%)

  • Work from Home Equipment allowance

  • Flexible Work from Home policy - 2 days home p/w

  • Flexible Work from Long Distance - 4 weeks a year

  • Sponsored Learning Opportunities

  • Team Socials

Stay connected with us on LinkedIn or keep an eye on our career page for future opportunities!

This advertiser has chosen not to accept applicants from your region.
 

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