77 Finance jobs in Guntur

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 Emeritus :

Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world. It does this by collaborating with more than 80 top-tier universities across the United States, Europe, Latin America, Southeast Asia, India and China.

Emeritus’ short courses, degree programs, professional certificates, and senior executive programs help individuals learn new skills and transform their lives, companies and organizations. Its unique model of state-of-the-art technology, curriculum innovation, and hands-on instruction from senior faculty, mentors and coaches has educated more than 300,000 individuals across 80+ countries.

Founded in 2015, Emeritus, part of Eruditus Group, has more than 1,800 employees globally and offices in Mumbai, New Delhi, Shanghai, Singapore, Palo Alto, Mexico City, New York, Boston, London, and Dubai. The company is backed by prominent investors including Accel, SoftBank Vision Fund 2, the Chan Zuckerberg Initiative, Leeds Illuminate, Prosus Ventures, Sequoia Capital India, and Bertelsmann.

Key Role and Responsibilities :

• Ensure accurate and timely preparation of financial statements.
• Creation of Transfer pricing workings for transfers between sister entities.
• Managing along with Bank payments & AP invoice booking -AP and Payroll for Indian entity.
• Coordinate with multiple teams internally (various LOBs / program owners) for AP and Taxes related activities.
• Participation in statutory audits, due diligences, internal audits in timely manner.
• Responsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization etc).
• Managing the FAR(Fixed Asset register) with also need to do the reconciliation with books of accounts.
• Review the Vendor ledger’s and aging on monthly basis.
• Preparation of Cash flow projection.
• Ensure the accuracy and integrity of the company Financial statement
• Develop and implement financial policies and procedures to ensure effective internal control
• Evaluate and enhance financial systems and processed to increase efficiency and accuracy.
• Manage the end-to-end accounts payable process, including invoice processing, payment runs, and vendor reconciliations.
• Ensure timely and accurate processing of all AP transactions.
• Drive process improvements and automation to enhance efficiency and accuracy.

Qualification & Requirements :

• CA mandatory
• 3-5 years post qualification, in a corporate environment, preferably with global exposure.
• Experience in start-ups which have achieved scale, working in technology enabled space is a plus.
• Demonstrated ability to handle coordination with multiple internal / external teams.
• Knowledge of IndAS/ IFRS is a must.
• Excellent working skills of MS – office (word, excel, PowerPoint).
• Knowledge of ERP environment (specifically SAP, COUPA, DarwinBox) will be an added plus.

Emeritus provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

In Press

• emeritus harvard business school: Edtech unicorn Emeritus story now a Harvard Business School case study - The Economic Times (indiatimes.com)

About Emeritus :

Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world. It does this by collaborating with more than 80 top-tier universities across the United States, Europe, Latin America, Southeast Asia, India and China.

Emeritus’ short courses, degree programs, professional certificates, and senior executive programs help individuals learn new skills and transform their lives, companies and organizations. Its unique model of state-of-the-art technology, curriculum innovation, and hands-on instruction from senior faculty, mentors and coaches has educated more than 300,000 individuals across 80+ countries.

Founded in 2015, Emeritus, part of Eruditus Group, has more than 1,800 employees globally and offices in Mumbai, New Delhi, Shanghai, Singapore, Palo Alto, Mexico City, New York, Boston, London, and Dubai. The company is backed by prominent investors including Accel, SoftBank Vision Fund 2, the Chan Zuckerberg Initiative, Leeds Illuminate, Prosus Ventures, Sequoia Capital India, and Bertelsmann.

Key Role and Responsibilities :

• Ensure accurate and timely preparation of financial statements.
• Creation of Transfer pricing workings for transfers between sister entities.
• Managing along with Bank payments & AP invoice booking -AP and Payroll for Indian entity.
• Coordinate with multiple teams internally (various LOBs / program owners) for AP and Taxes related activities.
• Participation in statutory audits, due diligences, internal audits in timely manner.
• Responsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization etc).
• Managing the FAR(Fixed Asset register) with also need to do the reconciliation with books of accounts.
• Review the Vendor ledger’s and aging on monthly basis.
• Preparation of Cash flow projection.
• Ensure the accuracy and integrity of the company Financial statement
• Develop and implement financial policies and procedures to ensure effective internal control
• Evaluate and enhance financial systems and processed to increase efficiency and accuracy.
• Manage the end-to-end accounts payable process, including invoice processing, payment runs, and vendor reconciliations.
• Ensure timely and accurate processing of all AP transactions.
• Drive process improvements and automation to enhance efficiency and accuracy.

Qualification & Requirements :

• CA mandatory
• 3-5 years post qualification, in a corporate environment, preferably with global exposure.
• Experience in start-ups which have achieved scale, working in technology enabled space is a plus.
• Demonstrated ability to handle coordination with multiple internal / external teams.
• Knowledge of IndAS/ IFRS is a must.
• Excellent working skills of MS – office (word, excel, PowerPoint).
• Knowledge of ERP environment (specifically SAP, COUPA, DarwinBox) will be an added plus.

Emeritus provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

In Press

• emeritus harvard business school: Edtech unicorn Emeritus story now a Harvard Business School case study - The Economic Times (indiatimes.com)

Group Finance Director - RemoteJob Summary:The Group Finance Director will be responsible for leading the overall financial management of the organization, including financial strategy, reporting, compliance, risk management, and investor relations. This position requires a strategic thinker with strong business acumen, excellent leadership skills, and deep expertise in corporate finance. The role involves working closely with the executive leadership team to ensure sound financial planning, resource allocation, and profitability.About Organization:Our Client a leading IT Consulting company specializing in delivering innovative digital solutions, technology consulting, and outsourcing services to global clients. As we continue to expand, we are seeking a highly experienced Group Finance Director to oversee our financial operations across multiple business units and geographies. This leadership role will be critical in shaping financial strategies, ensuring compliance, and driving sustainable business growth.Location: RemoteRoles and Responsibilities:Lead and oversee financial operations across group entities and global business units.Develop and execute the company’s financial strategy aligned with business objectives.Manage financial planning, budgeting, forecasting, and capital allocation.Ensure accurate and timely consolidated financial reporting in compliance with IFRS/GAAP.Oversee tax planning, regulatory compliance, and risk management frameworks.Provide financial insights to support M&A, partnerships, and investment decisions.Build and lead a high-performing finance team across multiple locations.Collaborate with the CEO and Board of Directors on long-term growth strategies.Manage relationships with auditors, investors, financial institutions, and key stakeholders.Implement strong internal controls, policies, and governance frameworks.Monitor and optimize cash flow, working capital, and return on investment (ROI).Role Requirements:CA / CPA / CMA / MBA Finance or equivalent advanced financial qualification.12–15 years of progressive finance experience, with at least 5+ years in a senior leadership role.Proven track record in corporate finance, international accounting, and strategic financial planning.Strong knowledge of IFRS/GAAP, taxation, compliance, and risk management.Experience in IT Consulting, Technology, or Professional Services industry strongly preferred.Exceptional leadership, communication, and stakeholder management skills.Ability to work in a fast-paced, global, and dynamic environment.Experience in M&A and international finance operations will be an advantage.Work Schedule: Monday – Friday (Standard Business Hours, with flexibility for global time zones)Salary: Highly competitive – aligned with senior leadership level, including performance-based incentivesContact Details: For more details on this vacancy, contact us at Genie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. ?Until Then, Let's Stay Connected? Explore latest finance roles and industry insights by following Hire Genie on and Instagram? You can also join our Whats App Channel, where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry.

Job Title: Finance Business PartnerWork mode: RemoteShift: EST working hours (5:30 PM IST)Randstad Enterprise is a global talent leader, providing solutions and expertise that help companies position for growth, execute on strategy, and improve business agility. Sourceright’s experience encompasses all facets of the talent acquisition of permanent employees and the contingent and contractor workforce. Key offerings include Managed Services Provider (MSP) programs, Recruitment Process Outsourcing (RPO), Statement of Work (SOW) and Blended Workforce Solutions. Randstad Enterprise offers solutions Globally as well as regional programs as required.Position Overview:This position specializes in financial and operational KPIs through engineering in-depth analysis and reporting and providing meaningful insights to key business leaders.The analyst will partner with global finance teams, operations and high level management to steer the business and monitor progress.The analyst will not only “solve the problem,” but also summarize and articulate the results to management. Painting the picture of what is happening by articulating insights from the analysis is critical to the value that our group provides.Understanding the industry and our business strategy is essential in this role as our work directly influences the execution and success of those strategies.The right candidate will need strong critical thinking skills to successfully operate in an entrepreneurial environment. As our team’s success continues to grow, new demands are frequently placed on us, requiring adaptability.Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques.This position would include some or all of the following responsibilities:● Prepare and manage data analytics on operational metrics● Building and maintaining analytical models on key operating measures.● Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.● Work with Business Unit heads to build their annual budgets and forecasts● Producing models to project long term growth and determine the impacting business factors● Analyzing financial and operational results to better understand company performance● Utilizing existing tools to deliver meaningful insights into business performance● Communicate to senior management the reasons behind the product/department performance and results● Provide detailed analysis and commentary on cost center results● Reviewing operations and recommending new productivity or cost saving initiatives● Prepare and manage data analytics on operational metrics● Prepare and build regional performance reviews in close cooperation with the USA onshore finance team.● Building and maintaining analytical models on key operating measures.● Analysis and presentation on client performance, geographic performance and revenue/pricing success.● Financial & strategic initiative support for the Senior Management team.● Preparing business cases to support new investment, strategic and other business decisions● Reviewing existing processes and procedures to develop recommendations for improvement efforts● Evaluating previous budgets, expenditures to develop and implement future budgets● Communicating results and recommendations to senior management for improvements that will lead to costreductions● Provide insights to senior management around financial modeling, forecasts and profitability● Various ad-hoc financial analytics and projects.Shift: Shift Timings- 10 am to 7 pm IST. But there would be overlap with US counterparts and the candidate needs to be flexible when there is business need to accommodate.Sensitive data access: YesEducation & Qualifications (Required and Preferred):● Bachelor’s degree in Commerce or MBA Finance● Minimum of 10 plus years of relevant experience in financial planning, budgeting, forecasting and financial analysis● Knowledge of Randstad operations and systems is an assetKey Competencies:● Excellent written, communication, and presentation skills, ability to innovatively communicate complex information● Highly proficient in use of Microsoft Excel (advanced excel skills)● Ability to multi-task and be a self-starter● Excellent analytical and problem solving skills, providing meaningful insights that are impactful● Ability to influence management● Ability to make improvements to keep pace with a fast moving environment● Advanced excel or financial modeling skills● Prior experience on working with essbase would be an added advance● Prior experience in financial analysis, corporate FPA experience is preferred● Comfortable in time sensitive, fast-paced environment● Strong critical thinking and problem solving skills, focus on improving processes to eliminate waste● Excellent attention to detail and ability to identify and escalate trends in● Demonstrated experience making decisions in a high volume fast paced environmentDecision Making Authority:● Capable of making financial decisions pertaining to own region in line with overall business strategy.● Expectation to suggest improvements and minimize repetitive tasksWhat can you expect in return from us?Being a global organization, Randstad offers you a career, not a job. We provide extensive learning and development programs to help you reach your full potential. We offer internal career opportunities, international mobility and a fully flexible working environment. Our salaries are competitive, our share save scheme unrivaled and our benefits are generous.

Senior Finance Manager - RemoteJob SummaryWe are looking for an experienced and dynamic Senior Finance Manager (CA/ACCA/CPA) to join our leadership team and support a leading UK-based Fintech organization. This role requires strong expertise in financial planning, compliance, risk management, and stakeholder engagement. You will play a critical role in shaping financial strategy, driving business growth, and ensuring compliance with UK GAAP/IFRS.About the OrganizationOur client is a trusted Business Consulting & Services firm, specializing in financial consulting, business strategy and compliance solutions. With deep expertise across industries, they empower companies to achieve sustainable growth, improved efficiency, and financial excellence. By leveraging data-driven insights, technology, and innovation, they help businesses navigate challenges and thrive in today’s competitive market.Location: Remote (UK Client Deployment)Key Responsibilities:Strategic Financial LeadershipLead financial planning, forecasting, and budgeting for UK client portfolios.Partner with senior stakeholders to align financial strategies with business goals.Provide actionable insights on revenue growth, profitability, and cost optimization.Compliance & Risk ManagementEnsure full compliance with UK GAAP/IFRS and UK regulatory frameworks.Oversee audits, statutory filings, tax planning, and reporting accuracy.Monitor financial risk, implement controls, and recommend mitigation strategies.Business Partnering & Stakeholder EngagementCollaborate with the UK leadership team, investors, and external auditors.Act as a trusted advisor, presenting financial performance updates to the board.Build relationships across departments to support operational efficiency.Operational Finance OversightManage accounts payable, receivable, payroll, and working capital effectively.Lead monthly/quarterly closing processes and consolidation reporting.Oversee treasury management, cash flow forecasting, and investment analysis.Technology & AutomationDrive adoption of finance technology tools (Xero, Dext, Power BI, or similar).Implement automation initiatives to streamline financial reporting and compliance.Leverage analytics to provide real-time dashboards and performance tracking.Team Leadership & DevelopmentMentor and lead a distributed finance team across India and the UK.Foster a culture of excellence, innovation, and continuous learning.Build scalable finance processes to support future business growth.Role RequirementsMandatory: CA, ACCA, CPA, or equivalent qualification.7–10 years of experience in finance, with at least 3 years in a managerial role.Strong knowledge of UK accounting practices, GAAP/IFRS compliance, and taxation.Proven experience in Fintech, Financial Services, or Consulting preferred.Hands-on expertise with Xero, Dext, Power BI, or similar financial tools.Strong financial modeling, budgeting, forecasting, and analytical skills.Exceptional leadership, communication, and stakeholder management abilities.Ability to thrive in a remote-first, global environment.Work Schedule: Monday – Friday (UK time-zone collaboration required)Salary: ₹16-18 lakhs per annum + Comprehensive medical insurance + Fully remote work environment.Contact Details: For more details on this vacancy, contact Ayush at Genie is a premier Finance Recruitment Consultancy, helping companies and startups find top-tier finance professionals. We operate across India, UAE, Saudi Arabia, and South Africa. ?Until Then, Let's Stay Connected? Explore latest finance roles and industry insights by following Hire Genie on and Instagram? You can also join our Whats App Channel, where we regularly post latest finance job updates, career advice, and exclusive insights into the finance industry.