50 Finance jobs in Shimoga

Financial Reporting (CA)

Shimoga, Karnataka LTIMindtree

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Job Description

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

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Manager - Finance

Shimoga, Karnataka Emeritus

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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)
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Unit Finance Head

Shimoga, Karnataka Narayana Health

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Job Description

About the Role:

The Unit Finance Head will be responsible for leading the finance function with a focus on growth, compliance, and efficiency. The role will drive financial planning, cost and pricing management, and cash flow discipline, while ensuring accuracy in reporting, payroll, and statutory compliance. By leveraging data analytics and AI-based tools, the Unit Finance Head will strengthen analysis, reporting, and governance, support audits, and collaborate with stakeholders to enable seamless financial operations and informed decision-making.


Location: Sahyadri Narayana Multispeciality Hospital, Shimoga


Qualification :

  • Qualified CA/ CMA
  • 8 - 10 years of experience in Business Finance & Accounting post qualification
  • Prior experience in Healthcare is mandatory


Key Deliverables:

  1. Lead finance for the unit with a growth & compliance focused lens.
  2. Leverage analytics and other AI tools to enhance financial analysis and reporting.
  3. Drive Cost & Pricing Efficiency through budgeting, analysis, and cost control.
  4. Manage Cash & Payments, ensure timely deposits, vendor payments, and fund transfers.
  5. Oversee Payroll & Statutory Compliance for PF, PT, TDS, and other dues.
  6. Ensure Timely Reporting, including MIS, income statements, and trial balances.
  7. Coordinate Audits and maintain strong financial controls and governance.
  8. Collaborate with Stakeholders across teams, vendors, and auditors for seamless finance operations.


Candidate Skills Required:

  • A proactive leader who can partner with business teams and drive financial strategy.
  • Someone who understands and can optimise marketing ROI and cost management.
  • A champion of tech-enabled finance, ready to explore and implement AI-driven insights.
  • A mindset that values business partnering over transactional control.
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Unit Finance Head

Shimoga, Karnataka Narayana Health

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

About the Role:

The Unit Finance Head will be responsible for leading the finance function with a focus on growth, compliance, and efficiency. The role will drive financial planning, cost and pricing management, and cash flow discipline, while ensuring accuracy in reporting, payroll, and statutory compliance. By leveraging data analytics and AI-based tools, the Unit Finance Head will strengthen analysis, reporting, and governance, support audits, and collaborate with stakeholders to enable seamless financial operations and informed decision-making.


Location: Sahyadri Narayana Multispeciality Hospital, Shimoga


Qualification :

  • Qualified CA/ CMA
  • 8 - 10 years of experience in Business Finance & Accounting post qualification
  • Prior experience in Healthcare is mandatory


Key Deliverables:

  • Lead finance for the unit with a growth & compliance focused lens.
  • Leverage analytics and other AI tools to enhance financial analysis and reporting.
  • Drive Cost & Pricing Efficiency through budgeting, analysis, and cost control.
  • Manage Cash & Payments, ensure timely deposits, vendor payments, and fund transfers.
  • Oversee Payroll & Statutory Compliance for PF, PT, TDS, and other dues.
  • Ensure Timely Reporting, including MIS, income statements, and trial balances.
  • Coordinate Audits and maintain strong financial controls and governance.
  • Collaborate with Stakeholders across teams, vendors, and auditors for seamless finance operations.


Candidate Skills Required:

  • A proactive leader who can partner with business teams and drive financial strategy.
  • Someone who understands and can optimise marketing ROI and cost management.
  • A champion of tech-enabled finance, ready to explore and implement AI-driven insights.
  • A mindset that values business partnering over transactional control.
This advertiser has chosen not to accept applicants from your region.
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