118 Finance jobs in Lucknow

• Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP/IFRS.
• Manage general ledger functions, including journal entries, account reconciliations, and variance analysis.
• Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing.
• Assist with internal and external audits, providing necessary documentation and explanations.
• Develop and implement accounting policies and procedures to ensure internal controls and compliance.
• Support financial planning and analysis (FP&A) activities, including budgeting and forecasting.
• Identify and investigate discrepancies, proposing and implementing corrective actions.
• Reconcile bank statements and other financial accounts.
• Assist in tax preparation and compliance activities.
• Utilize accounting software and ERP systems to manage financial data efficiently.
• Provide financial insights and support to management to aid in decision-making.
• Stay updated on changes in accounting regulations and standards.
• Mentor and guide junior accounting staff.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CA (Chartered Accountant), CMA, or CPA are highly preferred.
• Minimum of 5 years of progressive experience in accounting, with a focus on financial reporting.
• Thorough knowledge of accounting principles (GAAP/IFRS).
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
• Strong analytical and problem-solving capabilities.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to manage deadlines and work efficiently in a hybrid setting.
• Experience with audit procedures and internal controls.
• Understanding of taxation principles is a plus.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., Ind AS, IFRS).
• Manage the general ledger and ensure accurate and timely recording of all financial transactions.
• Reconcile bank statements, accounts payable, accounts receivable, and other balance sheet accounts.
• Oversee accounts payable and accounts receivable functions, ensuring timely processing and collection.
• Assist in the preparation of budgets and forecasts.
• Monitor financial performance against budget and provide variance analysis.
• Ensure compliance with tax regulations and assist in tax filings.
• Support internal and external audits by providing necessary documentation and explanations.
• Develop and implement accounting policies and procedures to enhance internal controls.
• Identify and recommend improvements to accounting processes and systems.
• Maintain strong relationships with internal departments and external stakeholders.
• Stay updated on changes in accounting standards and regulatory requirements.

• Bachelor's degree in Accounting, Finance, or a related field; CA, CPA, or equivalent professional certification is highly preferred.
• Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting.
• Extensive knowledge of generally accepted accounting principles (GAAP) and relevant financial regulations.
• Proficiency in accounting software (e.g., QuickBooks, Tally, SAP) and advanced skills in Microsoft Excel.
• Experience with ERP systems is essential.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.
• Ability to work independently, manage multiple priorities, and meet strict deadlines in a remote setting.
• Experience in the Lucknow, Uttar Pradesh, IN region is a plus.

We are seeking a motivated and detail-oriented finance intern to join our accounts and credit note team. The intern will support day-to-day accounting tasks, assist in processing credit notes, and ensure financial data is accurate and well-organized. This is a hands-on opportunity to gain valuable experience in core finance functions and contribute to process improvements in a dynamic business environment.

Selected Intern's Day-to-day Responsibilities Include

• Assisting in maintaining financial records, including journal entries and general ledger reconciliation.
• Supporting the preparation and issuance of credit notes for returns, discounts, or overpayments.
• Verifying sales returns, customer complaints, and approval memos before credit note processing.
• Reconciling credit note transactions with sales and accounts receivable data.
• Coordinating with internal departments to resolve discrepancies.
• Maintaining organized and up-to-date documentation of all credit note and transaction records.
• Supporting month-end and year-end close processes.
• Assisting in preparing reports related to credit notes, refunds, and adjustments.

About Company: DN Associates is a leading pharmaceutical distribution company based in Lucknow, representing a wide portfolio of innovative and specialty healthcare products. We work closely with hospitals, healthcare institutions, and pharmaceutical manufacturers to ensure seamless supply chain operations and high-quality service delivery. Our team is committed to operational excellence, transparency, and driving healthcare access across regions.

Industry: only Real Estate preferred

CA Mandatory

Role: GM Finance & Accounts

Location: Lucknow

Experience: years

Key skills required: Accounting, Finance, Taxation, Auditing, Cash Flow, Costing, Budgeting, Forecasting, Treasury, IND AS

Conducting classroom and online lectures on programming languages (Data Science, Python,

Data Analytics) and related technologies to students

● Assigning and evaluating coursework, quizzes, and projects

● Providing one-on-one assistance and mentoring to students as required

● Ensuring that the course curriculum is up-to-date and relevant to industry standards

● Collaborating with other trainers and course developers to develop new training materials

● Maintaining accurate student records and progress reports

● Creating a positive and engaging learning environment for students

● Participating in faculty meetings, staff development programs, and other professional

development activities as required

● Staying up-to-date with the latest trends and developments and related technologies

Requirements:

● A Bachelor's or Master's degree in Computer Science or a related field

● A minimum of 1 years of experience as a trainer

● Excellent communication and interpersonal skills

● Strong knowledge of Python, Machine Learning, Data Science, Data Analytics, Deep

Learning, NLP and related technologies

● Experience working with databases such as PostgreSQL and MySQL

● A passion for teaching and helping students achieve their career goals

● Ability to work independently as well as in a team environment

Grow Your Staff is looking for a Finance Manager for a firm based out of the UK. The position is a full time remote position. 

The role will have excellent growth opportunities. You will work directly with the team based in the UK. 

Experience required : 3-5 years 

CTC : INR 15 LPA- 20 LPA (negotiable based on your last drawn CTC) 

Location : Remote 

Time - 1:30 pm- 9:30 pm (Monday - Friday)

Type of employment- Full-time 

Responsibilities 

• Supporting core finance tasks such as preparing financial forecasts, budgets, and periodic management reports, ensuring accuracy and timeliness 
• Coordinating with external vendors for statutory accounts, tax filings, payroll, and compliance requirements across all jurisdictions
• Assisting the Operations team with cross-functional initiatives beyond finance, including operations, project tracking, and process improvements
• Monitoring projects and marketing initiatives, focusing on cost control and return on investment analysis
• Managing supplier relationships and supporting vendor negotiations to improve cost efficiency
• Driving internal efficiency by helping refine systems, processes, and time-management tools to support organizational growth
• Collaborating across teams, time zones, and cultures to ensure smooth operational execution and communication
• Providing data and insights for decision-making, reporting, and performance tracking
• Offering flexibility to take on varied tasks as needed, adapting quickly to changing business priorities

Qualifications 

• Bachelor or Masters degree in Finance, or a related field
• CA/CPA/CFA/ACCA is a bonus
• 3+ years of experience in finance, operations, or business support roles
• CRM experience essential
• Excellent communication skills