94 Finance jobs in Mysore

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

• Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., Ind AS, IFRS).
• Manage and oversee the general ledger, ensuring accuracy and completeness of all financial transactions.
• Perform account reconciliations, including bank reconciliations, accounts payable, and accounts receivable.
• Analyze financial data, identify variances, and provide explanations and recommendations to management.
• Assist in the budgeting and forecasting processes.
• Support internal and external audits by preparing necessary documentation and explanations.
• Ensure compliance with all relevant tax regulations and reporting requirements.
• Develop and implement accounting policies and procedures to improve efficiency and internal controls.
• Identify opportunities for process automation and efficiency gains within the accounting function.
• Train and mentor junior accounting staff.

• Bachelor's degree in Accounting, Finance, or a related field. A professional certification like CA, CPA, ACCA, or equivalent is highly preferred.
• Minimum of 5 years of progressive experience in accounting roles, with a strong emphasis on financial reporting and analysis.
• In-depth knowledge of accounting principles (GAAP/IFRS) and financial reporting standards.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
• Experience with ERP systems is a plus.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong organizational skills and attention to detail.
• Effective communication and interpersonal skills, suitable for a remote team environment.
• Ability to work independently, manage deadlines, and prioritize tasks efficiently.

• Prepare and review financial statements, ensuring accuracy and compliance with accounting standards.
• Manage the month-end and year-end closing processes.
• Perform detailed financial analysis, variance analysis, and forecasting.
• Reconcile general ledger accounts and bank statements.
• Assist with budgeting and forecasting activities.
• Ensure compliance with tax regulations and statutory requirements.
• Develop and implement internal controls to safeguard company assets.
• Support external audits and provide necessary documentation.
• Maintain accurate and organized financial records.
• Identify opportunities for process improvements within the accounting function.
• Prepare reports for management on financial performance.
• Assist in the implementation of new accounting software or systems.
• Ensure timely and accurate payment processing and accounts payable oversight.
• Manage accounts receivable functions and ensure timely collections.
• Stay updated on changes in accounting regulations and best practices.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CA, CPA, ACCA) is highly desirable.
• Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting and analysis.
• In-depth knowledge of Indian Accounting Standards (Ind AS) and/or IFRS.
• Proficiency in accounting software (e.g., Tally ERP, SAP) and advanced Excel skills.
• Strong understanding of financial principles and practices.
• Excellent analytical, problem-solving, and decision-making skills.
• Meticulous attention to detail and a commitment to accuracy.
• Strong organizational and time management skills.
• Effective communication and interpersonal abilities.
• Ability to work independently and as part of a team.
• Experience with internal controls and audit support.

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)

We are looking for a reliable Financial Manager for our premium client, that will analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans.

In this role, you will have the opportunity to utilize your expertise in financial analysis and strategic planning. By analyzing day-to-day financial activities with precision, you will provide valuable insights and recommendations to upper management

Key Responsibilities

• Budgeting & Reporting
• Cost Control & Profitability
• Tax & Compliance
• Accounting & Audits
• Cost center management
• Govt. Grants management within finance scope
• Lead financial meetings
• Deliver reports and metrics to leadership

Qualifications

• Bachelor's degree or higher in Finance or related field 10+ years of relevant experience
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
• Detail-oriented and analytical

Job Title: Executive Corporate Reporting India (Finance Specialist)

Location: Mumbai, India

1+ Year Contract

Job Summary:

We are looking for a detail-oriented and proactive Executive – Corporate Reporting to join our finance team. The role involves preparing full sets of accounts, financial statements, and statutory reports, ensuring compliance with accounting standards and corporate processes. The role will also support audits, tax reporting, and financial control testing while meeting strict deadlines.

Qualifications & Experience:

• Bachelor’s degree in accounting, Finance, Economics, Business, or related field.
• Professional qualification (ACCA/CPA/ICAEW) preferred.
• 5–7 years’ experience in finance and accounting roles, preferably with exposure to statutory reporting and audits.
• Strong knowledge of IFRS and financial controls.
• Advanced skills in Microsoft Excel; experience in SAP/MS Dynamics is a plus.

Core Competencies:

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to work under pressure and meet strict deadlines.
• Strong interpersonal and stakeholder management skills.

Job description

We are an integrated digital communications agency using strategy, creativity & technology to deliver the best ideas to help maximise business impact & ROI for our clients. Our core offering includes brand planning & strategy, creative storytelling, content creation, social media, brand and product films, Website design & development, CX, eCommerce solutions, Media services, SEO, and Analytics.

We have offices in Gurugram & Sydney.

We are driven by the philosophy of being “Relentlessly Passionate” in everything we do.

Type of Job: On-site

Candidates with 3-5 years of previous experience in finance & accounting at advertising agencies or digital marketing agencies are preferred. Per month salary up to INR 40,000 per month for the right candidate.

Location: Gurugram

For faster processing of your CV, you can also send us your updated CV to 

Job Description

Tax Compliance:

Ensure compliance with tax regulations, including GST, TDS filing, and preparation of returns.

Manage tax audits and ensure timely submission of necessary documents.

Audit Coordination :

Collaborate on quarterly internal audits and annual audits, liaising with external auditors for smooth and timely completion.

Creating and filing annual contracts with Clients

Payroll Management:

Oversee payroll processing to ensure accurate and timely salary disbursement while adhering to statutory requirements.

Invoicing & Financial Tracking:

Prepare estimates, tax invoices, and credit notes for clients.

Track client payments weekly using bank statements and follow up on overdue payments.

Accounting & Financial Reporting:

Maintain accurate records using Tally and Zoho Books.

Issue purchase orders (POs) to vendors and track client payments.

Generate monthly income and expenditure statements.

Create monthly, quarterly, and annual P&L statements for the agency.

Maintain annual trial balance and balance sheet.

Compliance Management:

Manage all compliance requirements related to Private Limited companies.

Handle tax compliance for both the company and employees.

HR & Admin Functions:

Support basic HR and administrative tasks.

Qualification & Skills:

B.Com or M.Com degree is preferable

Prior work experience with a CA company

Core knowledge of accounting and experience in the finance field in service businesses like marketing/ad agencies

Strong Excel skills.

Proficiency in Tally & Zoho books

Knowledge of GST, TDS and Pvt. company financial compliance

Strong communication skills to deal with day-to-day business finance matters

High level of integrity

Good command of English, both written and spoken

Proactive attitude 

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)

Overview:

This is a high-impact role with end-to-end ownership across FP&A, Business Finance, Internal

Controls, Compliance, Reporting, and Taxation. You will be expected to lead with an AI-first mindset,

proactively applying automation and intelligence in finance operations. You will work directly with

leadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale.

1. Financial Planning and Budgeting:

∙ Lead quarterly and annual budgeting across all functions, aligning with company growth and

margin goals with AI-enabled planning tools

∙Build robust forecasting models for revenue, costs, and cash runway

∙Track key SaaS metrics—LTV, CAC, NRR, payback period, contribution margins, ROI on

marketing spends etc using AI tools for real-time insights.

∙Drive variance analysis, scenario planning, and cost-benefit assessments for strategic

decisions

∙Support pricing, hiring, and expansion plans through data-backed financial insights and

building playbooks

∙Develop reporting frameworks and dashboards to deliver actionable insights to leadership

and function heads.

∙Promote financial discipline and budgeting ownership across teams through clear planning

processes

∙Research on international taxes and advise the business on the same. Get expert opinion if

required to close out the analysis.

2. Cash Flow Management:

∙Manage cash flow to support business continuity and growth

∙Monitor monthly runway and raise early alerts to leadership

∙Optimize working capital and the cash conversion cycle using AI-led process improvements

3. Business Strategy Support:

∙Collaborate with the leadership team to align financial goals with overall business strategy.

∙Provide financial input during strategic planning sessions and other significant business

decisions.

4. Reporting & Compliance

∙Own monthly MIS, board decks, and leadership updates

∙Lead audit closures and ensure timely statutory filings

∙Maintain internal controls and adherence to financial regulations

5. Team Leadership and Development:

∙Mentor and grow a strong finance team across functions

∙Encourage an AI-first mindset, and foster a culture of automation, ownership, and

continuous improvement

7. Process setup and continuous improvement

∙Design and institutionalize policies across entities with scalable, tech-enabled workflows.

∙Drive automation, accuracy, and efficiency across financial operations

∙Stay abreast of new technologies, AI practices, and regulatory changes

Qualifications:

∙CA Qualified / MBA (from tier 1 institutions/ B Schools)

∙Prior experience in Business finance is required.

∙Excellent written and oral articulation

∙Highly competent in working with cross functional teams.

∙Has great analytical skills and an eye for attention to detail

∙Has a positive attitude and keen to learn

∙Experience or strong interest in applying AI in finance workflows