20 Finance jobs in Patna

We are hiring a Finance Specialist with 3-4 years of experience in Finance. Must have experience in Payroll & handle Employee payroll related queries. Should have basic accounting knowledge & Statutory compliances (Like GST, TDS etc.), Hands-on experience in Zoho Book-keeping and Advanced Excel.

About think bridge

think bridge is how growth-stage companies can finally turn into tech disruptors. They get a new way there – with world-class technology strategy, development, maintenance, and data science all in one place. But solving technology problems like these involves a lot more than code. That’s why we encourage think’ers to spend 80% of their time thinking through solutions and 20% coding them. With an average client tenure of 4+ years, you won’t be hopping from project to project here – unless you want to. So, you really can get to know your clients and understand their challenges on a deeper level. At think bridge, you can expand your knowledge during work hours specifically reserved for learning. Or even transition to a completely different role in the organization. It’s all about challenging yourself while you challenge small thinking.

think bridge is a place where you can:

• Think bigger – because you have the time, opportunity, and support it takes to dig deeper and tackle larger issues.
• Move faster – because you’ll be working with experienced, helpful teams who can guide you through challenges, quickly resolve issues, and show you new ways to get things done.
• Go further – because you have the opportunity to grow professionally, add new skills, and take on new responsibilities in an organization that takes a long-term view of every relationship.

think bridge. there’s a new way there. ™

What is expected of you?

As part of the job, you will be required to:

• Manage end-to-end payroll processing and resolve payroll-related employee queries.
• Maintain accurate records of employee compensation, deductions, and benefits.
• Ensure compliance with statutory requirements such as TDS, GST, PF, ESI, and other applicable laws.
• Perform general accounting duties including journal entries, ledger maintenance, and bank reconciliations.
• Generate financial reports and assist in monthly, quarterly, and yearly closing activities.
• Collaborate with cross-functional teams to support internal audits and financial reviews.
• Utilize ZOHO applications for day-to-day finance and payroll operations.
• Work extensively with Advanced Excel for financial analysis, reporting, and reconciliation.

If your beliefs resonate with these, you are looking at the right place!

• Accountability – Finish what you started.
• Communication – Context aware, pro-active and clean communication.
• Outcome – High throughput.
• Quality – High-quality work and consistency.
• Ownership – Go beyond.

Requirements

Must have technical skills:

• Professional experience of 3-4 years
• Knowledge of Payroll processing and Employee Payroll related queries
• Have worked on Zoho applications
• Fluent in communication
• Basic Accounting Knowledge and knowledge about Statutory compliances (Like GST, TDS etc).
• Preference from Pune so that traveling to office is easier

Our Flagship Policies and Benefits:

• Remote First
• Flexible work hours
• No loss of pay for pre-approved leaves.
• Family Insurance

Company Description

Loyyal is a pioneer in loyalty and payments innovation, offering an Enterprise SaaS Suite powered by blockchain technology. Our platform is focused on delivering efficiency, security, and scalability at the lowest possible cost for loyalty programs. Businesses can enhance customer engagement, drive loyalty, and boost revenue with our disruptive solutions.

Role Description

This is a full-time remote role for a Finance Manager at Loyyal. The Finance Manager will be responsible for day-to-day financial operations, budgeting, forecasting, financial analysis, and reporting. They will also oversee financial audits, manage cash flow, and ensure compliance with financial regulations.

Qualifications

• Financial Analysis, Budgeting, and Forecasting skills
• Experience in financial reporting and audits
• Knowledge of cash flow management and financial regulations
• Strong in taxations - UAE, India, US
• Knowledge of standards - IFRS, GAAP, Loyalty accounting
• Strong organizational and analytical skills
• Excellent written and verbal communication skills
• Ability to work independently and remotely
• CPA, CA is significant plus
• Bachelor's degree in Finance, Accounting, or related field

About the Role

We are looking for a highly organized and analytical professional to oversee the financial workflows and ensure proper coordination between departments. This individual will act as a bridge between operations and accounting while also handling reporting, cash flow analysis, dispute resolution, and internal audits.

Key Responsibilities

• Verify final documentation and amounts before payment execution
• Manage and approve the invoice flow between the documentation team and the payment processor
• Analyze company cash flow, payment schedules, and receivables
• Investigate and resolve disputes with vendors, carriers, and clients
• Support customers with payment-related questions or invoice clarification
• Provide monthly financial reports to management and flag payment delays
• Help develop SOPs for financial processes and ensure adherence to internal guidelines
• Monitor overall performance of the finance department and address inefficiencies

Required Skills & Experience

• Minimum 5+ years of experience in a financial coordination or analyst role in a Freight Forwarding or Logistics company
• Strong understanding of invoicing, vendor payments, freight documentation, and logistics operations
• Experience working with both operations and accounting departments
• Excellent analytical, communication, and organizational skills
• Proficiency in Excel and reporting tools
• Ability to work independently and ensure team accountability
• Fluent English required

REPORTING: CFO, DIRECTOR – PV MODULE DIVISION

ROLES & RESPONSIBILITIES:

1. Heading the Finance Department of the manufacturing Unit and support the Group Company on Financial activities

2. STOCK AUDITS: Conducting stock Audits on monthly basis and reconciliation of the books

3. BUDGETING AND PLANNING: Budget preparation, Expenses tracking against the budget, analysis and presentation to Management. Assist in planning for both manufacturing unit and group companies. Assist in the preparation of the budget and financial forecasts, instituting and maintaining other planning and control procedures (including the cost accounting system), and analysing and reporting variances.

4. SAP ACTIVITIES: Responsible for the SAP entries, Audit Trail establishment, Book closure, Reconciliation

5. BANKING: Handle banking activities, credit limits, loans, financial options

6. COMPLIANCE: Ensure compliance with statutory regulations and guidelines

7. MIS AND REPORTING: Prepare financial statements and MIS reports. Daily Financial Dashboard, Fund Dashboard and Monthly P&L Statement preparation. Ensure that record keeping meets the requirements of auditors and government agencies

8. ANALYSIS: Analyse financial data and develop strategic solutions as per requirements. Analyse and interpret financial data and recommend changes by preparing MIS for the board

9. STAKEHOLDER MANAGEMENT: Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), etc

10. Advise from the financial perspective on any contracts into which the company may enter

11. TEAM DEVELOPMENT AND TEAMWORK: Maintain a cooperative and productive work environment within the team, encouraging cross-training and team collaboration. Be willing to and enable teamwork within the group. 

EXPERIENCE:

1. Must have worked in a manufacturing unit

2. Stock audit experience

3. Experience in Financial analysis and financial reporting

4. Exposure to Statutory audits

KNOWLEDGE & SKILLS:

1. SAP knowledge

2. Leadership

3. Teamwork

4. MS Office

5. Analytical and Problem Solving

6. Financial knowledge in handling Manufacturing Units

7. Time Management

Responsibilities

• Lead financial meetings
• Complete financial accounting and forecasting
• Deliver reports and metrics to leadership

Qualifications

• Bachelor's degree or higher in Finance or related field 10-15 years of relevant experience
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
• Detail-oriented and analytical

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

+1

Euro Exim Bank (Representative Office)

Suite 1C, 1 Oaks Court,

1 Warwick Rd, Borehamwood,

Hertfordshire WD6 1GS,

United Kingdom

+44

General Inquiries:

Sales Team HR Department:

Official Website:

About TVA – The Voice Authority

TVA is a 360-degree video content production agency trusted by India’s top D2C brands. From fashion to fintech, we create bold, digital-first video content that speaks to today’s audiences. With clients like Flipkart, Myntra, Nykaa, CultFit, Cleartrip, Zivame, and DaMENSCH, we specialize in thumb-stopping storytelling across platforms.

Role Overview

We’re looking for a Finance Writer with strong research skills, a passion for money and markets, and the creative edge to write video-first content scripts that make complex financial topics easy to understand and fun to watch.

This role is specifically geared towards writing scripts for short-form video content, digital series, influencer-led explainers, and fintech storytelling. You’ll work closely with directors, creative producers, and editors to bring financial narratives to life on camera.

Key Responsibilities

• Write compelling video scripts around finance, investing, personal money management, and fintech innovation

• Collaborate with creative teams to conceptualize content formats and episode ideas for a new Fintech video channel

• Research trends in Indian and global markets, mutual funds, crypto, trading platforms, economic policies, and more

• Structure and simplify complex topics into snappy, clear, and binge-worthy episodes (Reels, Shorts, LinkedIn explainers)

• Ideate for creator-led content, influencer campaigns, and branded finance formats

• Maintain a tone that is credible yet accessible, sharp yet relatable—perfect for a Gen-Z and millennial audience

• Write hooks, headlines, punchlines, and outro lines that drive engagement and shareability

• Stay on top of finance content trends across YouTube, Instagram, X (Twitter), and LinkedIn

Qualifications:

• Have 4–6 years of experience in finance content writing, journalism, or scripting for digital media

• Have a deep interest in investing, trading, personal finance, fintech, or economic trends

• Know how to write for video not just long-form articles or blogs

• Have a strong grasp of financial terminology, but also know how to simplify it for a mass audience

• Are comfortable working in a creative setup with producers, DOPs, editors, and directors

• Can juggle multiple scripts, deadlines, and content formats with ease

• Are tuned into both pop culture and finance culture

Bonus Points:

• Past experience writing explainer videos, YouTube shows, or social media scripts

• Background in finance, economics, or digital journalism

• Experience scripting creator/influencer-led videos in the finance or tech domain

Rel Exp: 7 to 12 Years relevant in SAP FICO Functional

Job Type: Full-Time AMS / Support

Work Mode: Remote

Work Timings: This opportunity is for a US-based project and requires working remotely during US business hours (Night Shifts IST)

Timings: 5.30PM to 2.30 AM or 9PM or 6AM

Location: Hyderabad, Bangalore, Chennai, Pune, Mumbai, Delhi

Qualification: Any Graduate / Post Graduate

Notice Period: Immediate joiners preferred

We are looking for a highly skilled Senior SAP FICO Consultant to join our global delivery team. This role requires expertise in SAP FICO modules , strong exposure to S/4HANA and FIORI , and hands-on experience in both implementation and AMS/support projects .

Key Responsibilities:

• Configure and deliver SAP Finance & Controlling solutions including GL, AP, AR, AA, CO-CEA, CO-CCA, COPA, Internal Orders, etc.
• Work on end-to-end project lifecycles, from requirement gathering to go-live and support
• Collaborate with technical teams for customizations and enhancements
• Manage incidents, ensure SLA adherence, and drive process improvements
• Support data migration using tools like LSMW, LTMC, and LTMOM
• Work closely with cross-functional teams and business users
• Participate in workshops, testing, training, and hypercare phases

Required Skills:

• 7 to 12 years of hands-on experience in SAP FICO, including S/4HANA and ECC
• Strong knowledge of FIORI apps and latest SAP innovations
• In-depth understanding of finance and controlling processes
• Proficient in functional design, configuration, and client support
• Excellent communication and stakeholder collaboration skills
• Experience working with US-based clients is a plus
• Professionals available to join in the near term will be prioritized

How to Apply: We look forward to receiving your application. Please share your updated resume with us at mentioning the job title in the subject line.

Details

• 6 month fixed term contract with potential extensions
• 40 hours a week
• Working IST hours
• No benefits provided
• C1 English or equivalent
• Pay range: $9/hr - 13/hr USD
• Fully remote but will need to come on site in Hyderabad for first day to collect laptop

Required Skills & Experience

• 8+ years of relevant experience

• Configuration & Integration: Good experience in configuring one-time billing scenarios, pricing, taxation, and integrating CI with FI-CA and Digital Route.

• Billing & Invoice Management: Proficient in designing and testing invoice document flows to ensure accurate and efficient billing outputs.

• Troubleshooting & Optimization: Skilled in identifying and resolving issues in end-to-end billing scenarios/processes while optimizing CI performance.

• Communication & Documentation: Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved.

• Core FI-CA Expertise: Strong understanding of contract account setup, clearing rules, and payment methods, especially in high-volume environments.

• Integration Proficiency: Expertise in integrating FI-CA with CI and mediation solutions, ensuring financial postings are accurate and disputes are managed effectively.

• Stakeholder Management: Proven ability to work closely with finance and business teams, offering insights, resolving issues, and supporting successful go-lives.

Job Description

We are seeking a skilled and detail-oriented SAP FI Consultant to support and enhance our SAP Financial Accounting (FI) module. The ideal candidate will have a strong understanding of financial processes and SAP FI configuration, with experience in end-to-end implementation, support, and integration with other SAP modules. Responsibilities would include: Configure and maintain SAP FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Analyze business requirements and translate them into SAP solutions. Collaborate with cross-functional teams (e.g., CO, MM, SD) to ensure seamless integration. Provide support for month-end and year-end financial closing activities. Conduct unit testing, integration testing, and user acceptance testing (UAT). Prepare functional specifications for custom developments and enhancements. Troubleshoot and resolve SAP FI-related issues and incidents. Train end-users and create documentation for SAP FI processes. Participate in SAP upgrades, migrations, and patching activities. Ensure compliance with internal controls and audit requirements.