61 Finance jobs in Patna

• Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., Ind AS, IFRS).
• Reconcile balance sheet accounts and ensure accuracy of general ledger entries.
• Assist with the month-end and year-end closing processes.
• Manage accounts payable and accounts receivable functions, ensuring timely processing.
• Support internal and external audits by providing necessary documentation and explanations.
• Develop and implement accounting policies and procedures to enhance internal controls.
• Analyze financial data and provide insights to management for decision-making.
• Ensure compliance with all tax regulations and filing requirements.
• Assist in budgeting and forecasting activities.
• Stay updated on changes in accounting standards and regulations.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CA, CMA, ACCA) is highly preferred.
• Minimum of 5 years of progressive experience in accounting, with a focus on financial reporting.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software (e.g., Tally, SAP, Oracle) and Microsoft Excel.
• Excellent analytical, problem-solving, and organizational skills.
• High level of accuracy and attention to detail.
• Strong communication and interpersonal skills.
• Ability to work effectively under pressure and meet strict deadlines.
• Experience in auditing is a plus.

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Manage the general ledger and ensure accurate account reconciliations.
• Oversee month-end and year-end closing procedures.
• Ensure compliance with accounting principles and regulations.
• Assist with internal and external audit processes.
• Analyze financial data and provide insights to management.
• Maintain accurate accounting records and documentation.
• Support tax filing and compliance activities.

• Proven experience as a Senior Accountant or in a similar role.
• Strong knowledge of accounting principles and financial reporting.
• Proficiency in accounting software and advanced Excel skills.
• Experience with month-end/year-end closing procedures.
• Excellent analytical, organizational, and communication skills.
• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications like CA, CMA, or equivalent are a plus.

• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Perform general ledger reconciliations and journal entry postings.
• Support accounts payable and accounts receivable functions as needed.
• Participate in the month-end and year-end closing processes.
• Assist with audit preparations and support external auditors.
• Ensure compliance with accounting principles (GAAP) and company policies.
• Maintain accurate financial records and documentation.
• Prepare various financial reports and analyses for management.
• Assist in budget preparation and variance analysis.
• Identify and implement process improvements within the accounting function.
• Handle intercompany reconciliations and transactions.
• Stay updated on accounting standards and regulations.
• Support tax compliance activities.
• Reconcile bank statements and other balance sheet accounts.
• Contribute to a culture of accuracy and continuous improvement within the finance team.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in accounting or a similar role.
• Solid understanding of accounting principles (GAAP).
• Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Experience with financial reporting is a plus.
• Team-player mentality with a willingness to support colleagues.
• Professional certifications (e.g., CPA eligibility) are an advantage.

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 

Job Description

Position:- Accounts Analyst – Billing Team (Accounts Payable)

Department:- Finance & Accounts

Location:- Remote

Reports To:-Manager – Finance

Role Overview

We are seeking a detail-oriented Accounts Analyst to join our Billing team under Accounts Payable. This role involves handling invoice processing, reconciliations, treasury activities, compliance, and internal controls, while leveraging platforms like QuickBooks, Stripe, Bill.com, and Chargebee to ensure seamless financial operations. The ideal candidate will bring both strong accounting knowledge and hands-on experience with modern billing and payment tools.

Key Responsibilities

·   Invoice Processing & Payments:

- Accurately review, validate, and process invoices using QuickBooks, Bill.com, and Chargebee.

- Manage vendor payments via Stripe and banking channels, ensuring timeliness and compliance.

·   Reconciliation & Reporting:

- Reconcile vendor accounts, payment gateways (Stripe), and billing system records.

- Prepare monthly reconciliations between QuickBooks, Chargebee, and payment platforms.

- Generate AP and billing reports for management review.

·   Treasury & Cash Flow:

- Track and forecast cash requirements for AP and billing settlements.

- Coordinate with banks and treasury teams to manage fund transfers and settlements.

·   Compliance & Internal Controls:

- Ensure adherence to accounting policies, SOX compliance, and audit requirements.

- Maintain accurate records for internal and external audits.

- Strengthen AP process controls across QuickBooks and integrated systems.

·   Process Improvement:

- Identify opportunities to streamline workflows in QuickBooks, Bill.com, Stripe, and Chargebee.

- Collaborate with cross-functional teams to enhance billing and payment processes.

Qualifications & Skills

·   Bachelor’s degree in Accounting, Finance, or related field (MBA / CA-Inter discontinued / CPA a plus).

·   4–5 years of hands-on experience in Accounts Payable, Billing, or Finance operations.

·   Proficiency in QuickBooks, Stripe, Bill.com, and Chargebee (or similar billing/payment platforms).

·   Strong knowledge of AP processes, invoice-to-pay cycles, and reconciliations.

·   Exposure to US Federal and State Laws and GAAP requirements added advantage

·   Excellent Excel/Google Sheets skills for financial reporting and analysis.

·   Strong attention to detail, problem-solving ability, and communication skills.

·   Ability to work independently and meet deadlines in a fast-paced environment.

What We Offer

·   Competitive salary and benefits package.

·   Exposure to global finance operations and modern billing/payment systems.

·   Opportunities for professional development and career growth.

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 50 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 250,000 individuals across 80+ countries.

Founded in 2015, Emeritus, part of Eruditus Group, has more than 2,000 employees globally and offices in Mumbai, New Delhi, Shanghai, Singapore, Palo Alto, Mexico City, New York, Boston, London, and Dubai. Following its $650 million Series E funding round in August 2021, the Company is valued at $3.2 billion, and is backed by Accel, SoftBank Vision Fund 2, the Chan Zuckerberg Initiative, Leeds Illuminate, Prosus Ventures, Sequoia Capital India, and Bertelsmann.

Key Responsibilities:

• Responsible for preparation, reporting & finalization of financial statements
• Responsible for audits, controls and compliances (including tax) with regards to the legal entities
• Responsible for monthly book closing (includes BRS, invoice booking, accruals, capitalization, etc)
• Responsible for monthly MIS & Reportings
• Responsible for Budgetary planning & controls
• Cash Flow & Banking system management including Bank payments
• Coordinate & support multiple teams & stakeholders
• Support in preparation of consolidated financial statement of the Group
• Team Management and development
• Support on Process excellence, ERP & Automations

Skills and Qualification Required:

• Qualified Chartered Accountant with 9 to 12 years of experience 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.
• Should have worked alongside the Big 4 audit firms for closing books of accounts / statutory audits.
• Excellent working skills of MS – office (word, excel, PowerPoint).
• Knowledge of ERP environment (specifically SAP, COUPA, DarwinBox), Experience of automation & transition of processes 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:

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 the Role:

Euro Exim Bank, an award-winning global financial institution is seeking freelance-based professionals who are truly Passionate About Sales. Your main task is to attract new clients involved in international trade such as exporters and importers by offering them our trade finance services such as Letters of Credit, Standby Letters of Credit and Bank Guarantees necessary for them to trade successfully in the global market.

Freelance basis only (this is NOT a permanent position)

Commission-based pay only (this is NOT a fixed salaried position)

Working from home from your country of residence (this is NOT an office-based position)

There is NO investment or fee required from you.

Benefits:

Working in your own leisure time at your own pace where there are no targets.

Setting your own goals, and your success is only limited by your enthusiasm and dedication to winning deals and bringing sales.

Receiving full support from the Bank throughout the entire sales process including regular lead generation in India.

Ability to bring own clients and contacts to earn higher commissions.

Expand your professional network

Ongoing delivery of high-quality training and trade finance product knowledge

Commission:

All members of our global sales team are given a commission scheme ranging from 6.5% to 15% on successful transaction volumes (terms & conditions apply). Your commission earnings will increase with your performance growth.

Requirements:

· 1+ years of experience in financial consultation, corporate advisory, corporate and institutional banking, business banking, or any related/similar sector

· An understanding of KYC, AML, and PEPs is advantageous

· A mobile phone, a PC with internal or external webcam capability and reliable internet

About Euro Exim Bank:

Headquartered in St. Lucia, West Indies, Euro Exim Bank is an award-winning international trade finance institution providing trade solutions for importers, contractors, and exporters. We have a Class ‘A’ international banking license from the Financial Services Regulatory Authority of St. Lucia (FSRA), a proud member of the Caribbean Association of Banks (CAB) and the International Chamber of Commerce (ICC).

The successful candidate will take initiative and be a self-starter and enjoy being part of a dynamic team. This role would ideally suit a diligent and reliable individual who is a team player with well-developed interpersonal skills.

Euro Exim Bank (Registered Office)

La Place Creole Building,

Rodney Bay, Gros Islet LC01 101

St. Lucia

Euro Exim Bank (Representative Office)

Suite 1C, 1 Oaks Court,

1 Warwick Rd, Borehamwood,

Hertfordshire WD6 1GS,

United Kingdom

General Inquiries:

Sales Team HR Department:

Official Website: