73 Finance jobs in Patna

• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with Indian Accounting Standards (Ind AS) and other relevant regulations.
• Ensure the accuracy and completeness of financial data, reconciliations, and journal entries.
• Manage the general ledger and maintain subsidiary ledgers.
• Assist in the preparation of statutory reports and tax filings.
• Support internal and external audits by providing necessary documentation and explanations.
• Identify and implement improvements to accounting processes and internal controls.
• Monitor changes in accounting standards and regulations and assess their impact on financial reporting.
• Assist in budgeting and forecasting processes.
• Perform ad-hoc financial analysis and reporting as required by management.
• Ensure compliance with all financial policies and procedures.

• Chartered Accountant (CA) or Cost Accountant (CMA) qualification, or a Master's degree in Commerce/Accounting.
• Minimum of 4-6 years of progressive experience in accounting, with a strong focus on financial reporting.
• In-depth knowledge of Indian Accounting Standards (Ind AS), Companies Act, and other relevant financial regulations.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced skills in Microsoft Excel.
• Strong analytical, problem-solving, and critical thinking abilities.
• Excellent attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and collaboratively within a team.
• Experience with audits and tax compliance is essential.
• High level of integrity and professionalism.

• Prepare monthly, quarterly, and annual financial statements.
• Manage the month-end and year-end closing processes.
• Reconcile balance sheet accounts and general ledger entries.
• Analyze financial data and prepare variance reports.
• Ensure compliance with Ind AS, IFRS, and other relevant accounting standards.
• Support internal and external audit processes.
• Maintain accurate accounting records and documentation.
• Assist in the development and implementation of accounting policies and procedures.
• Liaise with internal departments and external stakeholders on financial matters.
• Identify opportunities for process improvements in financial reporting.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification (CA, CMA, ACCA, or equivalent) strongly preferred.
• Minimum of 5 years of progressive experience in accounting, with a focus on financial reporting.
• Strong knowledge of accounting principles (Ind AS, IFRS, GAAP).
• Proficiency in accounting software (e.g., SAP, Oracle, Tally) and advanced Excel skills.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

• Prepare and analyze monthly, quarterly, and annual financial statements and reports.
• Manage and reconcile general ledger accounts, ensuring accuracy and completeness.
• Perform journal entries, accruals, and other accounting adjustments.
• Support internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with relevant accounting standards (e.g., GAAP, IFRS).
• Conduct variance analysis and investigate discrepancies.
• Assist in the development and implementation of accounting policies and procedures.
• Identify and recommend process improvements within the accounting function.
• Collaborate with other departments to gather financial data and provide support.
• Stay up-to-date with accounting regulations and best practices.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications (e.g., CA, CMA, CPA) are highly preferred.
• Minimum of 5-7 years of progressive experience in accounting, with a strong focus on financial reporting.
• In-depth knowledge of accounting principles (GAAP/IFRS).
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and accuracy.
• Effective verbal and written communication skills.
• Ability to work independently and manage multiple deadlines in a remote setting.

• 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.

Role & responsibilities

• Responsible for maintenance of cash and records for every transaction, processing return transactions and ensure timely cash submission to CMS/Bank.
• Responsible for Daily sales vs collection reconciliation (scroll wise/user wise)
• Reconciliation of cash through various payment methods such as Credit Card, Debit Card, Wallet, and UPIs. Prepare MIS on daily/ monthly/ quarterly basis and share with the management
• Ensure all the cash, bank, card are reconciled on daily and monthly basis
• Handle internal and external audits and ensure compliance to the requirements of the audits.
• Report any discrepancies to the Reporting Manager
• Ensure adherence to the applicable regulatory compliances on transactions
• Effective documentation and record-keeping
• Ensure timely collections of the invoices
• Any other accounts related work
• Handle any other task or responsibilities assigned by the Reporting Manager/ Management

Preferred candidate profile

• Bachelors/Postgraduate degree in Commerce, SAP is must
• Experience in Retail, FMCG, Diagnostics, or Pharmacy Retail preferred.
• Strong knowledge of cash handling, reconciliation, and compliance processes, GST etc.
• Detail-oriented, reliable, and able to work in a fast-paced environment

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

About Us:

We are a leading edtech company offering professional courses for working professionals. Our fintech program provides cutting-edge knowledge and practical skills to prepare learners for roles in the evolving fintech industry. We seek an experienced fintech instructor to deliver high-quality education.

Role Overview:

As a Fintech Instructor, you will lead interactive classes, mentor learners, and provide industry insights on topics like blockchain, AI in finance, and digital payments. Your role will ensure students gain real-world fintech expertise.

Key Responsibilities:

• Deliver live/recorded fintech classes with engaging, practical content.
• Provide insights on fintech trends, emerging technologies, and regulations.
• Mentor learners, ensuring clarity and career readiness.
• Assess student performance and offer constructive feedback.
• Collaborate on curriculum updates to reflect industry advancements.

Requirements:

• Bachelor's/Master’s in Finance, Computer Science, or related field.
• 5+ years of experience in fintech (digital payments, blockchain, regtech, etc.).
• Prior teaching/training experience preferred.
• Strong communication and expertise in fintech tools & regulations.
• Proficiency in virtual classroom tools and LMS.

Why Join Us?

• Shape the future of fintech education.
• Flexible work & remote-friendly role.
• Competitive compensation & career growth.

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