345 Finance jobs in Ahmedabad

About Company

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit .

DEI Statement:

LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law.

Experience : 0 to 3 years

Job location : Mumbai (Powai office).

Job Description:

Read understand and comprehend accounting standards tax laws Companies law etc. Ensure that LTIM follows the required compliances in appropriate manner Develop process notes where applicable to ensure that LTIM is compliance with accounting standards tax laws etc. Close books in accordance within the given timeframe Ensuring the accuracy of financial and operational information entered into the system and testing new features of the system as they are implemented to verify accuracy of MIS procedures Designing and maintaining reports for management Providing input in the development or modification of currently established processes and procedures to drive efficiency Configure maintain generating and analyzing reports for a MIS system in order to speed up an organizations decision making process and improve efficiency Perform complex work operating various data applications and the collection of information analysis of data and generation of reports Built connect with internal teams and seek an provide relevant inputs which may have impact on the Company PL Develop good working relations with external teams which would include auditors and consultants

About Company

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit

DEI Statement:

LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law.

Experience : 0 to 3 years

Job location : Mumbai (Powai office).

Job Description:

Read understand and comprehend accounting standards tax laws Companies law etc. Ensure that LTIM follows the required compliances in appropriate manner Develop process notes where applicable to ensure that LTIM is compliance with accounting standards tax laws etc. Close books in accordance within the given timeframe Ensuring the accuracy of financial and operational information entered into the system and testing new features of the system as they are implemented to verify accuracy of MIS procedures Designing and maintaining reports for management Providing input in the development or modification of currently established processes and procedures to drive efficiency Configure maintain generating and analyzing reports for a MIS system in order to speed up an organizations decision making process and improve efficiency Perform complex work operating various data applications and the collection of information analysis of data and generation of reports Built connect with internal teams and seek an provide relevant inputs which may have impact on the Company PL Develop good working relations with external teams which would include auditors and consultants

About Company

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit

DEI Statement:

LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law.

Experience : 0 to 3 years

Job location : Mumbai (Powai office).

Job Description:

Read understand and comprehend accounting standards tax laws Companies law etc. Ensure that LTIM follows the required compliances in appropriate manner Develop process notes where applicable to ensure that LTIM is compliance with accounting standards tax laws etc. Close books in accordance within the given timeframe Ensuring the accuracy of financial and operational information entered into the system and testing new features of the system as they are implemented to verify accuracy of MIS procedures Designing and maintaining reports for management Providing input in the development or modification of currently established processes and procedures to drive efficiency Configure maintain generating and analyzing reports for a MIS system in order to speed up an organizations decision making process and improve efficiency Perform complex work operating various data applications and the collection of information analysis of data and generation of reports Built connect with internal teams and seek an provide relevant inputs which may have impact on the Company PL Develop good working relations with external teams which would include auditors and consultants

• Manage the month-end and year-end closing processes.
• Prepare and review financial statements and reports.
• Reconcile general ledger accounts and bank statements.
• Ensure compliance with GAAP/IFRS and regulatory requirements.
• Assist with budgeting, forecasting, and financial planning.
• Analyze financial data and provide insights to management.
• Oversee accounts payable and accounts receivable functions.
• Liaise with external auditors during financial audits.
• Implement and maintain internal controls.
• Improve accounting processes and systems for efficiency.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CA, CPA, or equivalent is highly preferred.
• Minimum of 5-7 years of progressive accounting experience.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and interpersonal abilities.
• Ability to work independently and manage tasks effectively in a remote setting.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., Ind AS, IFRS).
• Manage the general ledger, ensuring accurate and timely recording of all financial transactions.
• Oversee accounts payable and accounts receivable functions, ensuring efficiency and compliance.
• Reconcile bank statements and intercompany accounts.
• Assist in the preparation of budgets and forecasts.
• Support internal and external audits by providing necessary documentation and explanations.
• Identify and implement process improvements to enhance the efficiency and effectiveness of accounting operations.
• Ensure compliance with all applicable tax regulations and reporting requirements.
• Develop and maintain strong relationships with internal stakeholders and external auditors.
• Mentor and provide guidance to junior accounting staff.
• Stay updated on changes in accounting standards and regulations.

• Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certification (CA, CPA, CMA) is highly preferred.
• Minimum of 5 years of progressive experience in accounting, with a strong emphasis on financial reporting.
• In-depth knowledge of accounting principles and Indian accounting standards (Ind AS) and/or IFRS.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong communication and interpersonal skills, with the ability to explain complex financial information clearly.
• Experience in a remote work environment is a plus.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.
• High level of accuracy and attention to detail.

Job Summary:

We are seeking a highly analytical and detail-oriented professional to manage the company’s Management Information Systems (MIS), budgeting and costing processes, and banking operations. The ideal candidate will be responsible for preparing accurate financial reports, analyzing cost data, managing budgets, and maintaining strong banking relationships to support operational efficiency and financial health.

Key Responsibilities:

1. MIS (Management Information System)

• Design, develop, and maintain robust MIS reports for various departments including production, sales, procurement, and finance.
• Ensure timely generation of daily, weekly, and monthly dashboards for senior management.
• Analyze variances between actual and budgeted financial results and present insights.
• Automate and streamline reporting processes for efficiency.
• Coordinate with IT/ERP team for report development and integration into ERP systems.

2. Budgeting

• Lead the annual budgeting process in coordination with department heads.
• Prepare rolling forecasts, long-range plans, and scenario-based financial models.
• Monitor budget utilization across departments and provide variance analysis.
• Identify cost-saving opportunities and support budgetary control initiatives.
• Ensure compliance with internal budgetary guidelines and approval processes.

3. Costing

• Monitor and evaluate product costing, standard cost updates, and variance analysis.
• Analyze raw material, labour, and overhead costs, and suggest cost optimization strategies.
• Support in setting and reviewing product pricing based on cost structures.
• Work closely with production and inventory teams to maintain accurate cost data.
• Conduct periodic cost audits and implement corrective actions.

4. Banking & Treasury Management

• Oversee daily banking operations including fund transfers, LC/BG issuance, bank reconciliations, and payments.
• Maintain strong relationships with banks and financial institutions.
• Prepare & Monitor cash flows, working capital, and optimize fund utilization across units.
• Support loan processing, interest rate negotiations, and compliance with financial covenants.
• Ensure timely submission of required reports and documents to banks.

Qualifications:

• Education:  CA / CMA / MBA (Finance) or equivalent.
• Experience:  8–12 years of relevant experience in manufacturing industry.
• Proven expertise in budgeting, costing, MIS reporting, and banking functions.
• Strong working knowledge of ERP systems (SAP) and MS Excel (advanced).
• Experience in managing financial audits, cost control, and financial planning.

Key Skills:

• Financial analysis and reporting
• Budgeting and forecasting
• Cost control and variance analysis
• Cash flow and fund management
• ERP systems & Excel proficiency
• Stakeholder communication
• Attention to detail and problem-solving skills
• Team management and leadership

Personal Attributes:

• Strong analytical mindset and strategic thinking
• Excellent communication and interpersonal skills
• High level of integrity and professional ethics
• Proactive, with a hands-on approach to problem-solving
• Consistently delivers work on time by effectively managing deadlines.

Working Conditions:

• Full-time, on-site role
• May require occasional travel to factory units, banks
• High collaboration with cross-functional teams including Production, Procurement, and Sales