143 Finance jobs in Surat

• Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions.
• Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations. .
• Cross functional collaboration to provide financial insights and guidance to business unit stakeholders.

• Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions.
• Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations. .
• Cross functional collaboration to provide financial insights and guidance to business unit stakeholders.

Company Overview

At TruNativ, we’re redefining the way India thinks about nutrition. Health isn’t just about recovery or aging it’s about living at your peak, every single day. The shift is happening: from addressing deficiencies to proactively optimizing well-being. And we’re leading this movement with science-backed, effortless nutrition solutions designed for modern lifestyles. We’re not just a brand; we’re a revolution in how nutrition fits seamlessly into daily life making better health accessible, achievable, and sustainable for everyone.

If you’re passionate about innovation, impact, and transforming lives, join us in shaping the future of nutrition!

#TruNativ #FuelBetter #JoinTheMovement #NowHiring

Trunativ has been recently backed by Emami Limited & Mr. Nithin Kamath - Zerodha Rainmatter.

• Know more about us:

Role: Finance Executive

Department: Finance

Location: Goregaon West (100% Work from Office)

Reports to: Senior Finance Manager

Job Description

Key Responsibilities:

• Day-to-day accounting using Zoho Books or similar ERP, Journal entries, reconciliation.
• Vendor invoice verification, posting and processing
• Preparation of payment proposals and TDS deductions
• Customer billing, credit control, payment follow-up
• Reconciliation of receivables and debtor ageing
• Bank reconciliation, fund flow reporting
• GST data compilation, returns preparation & filing support
• TDS working, return filing, and reconciliation
• Support in statutory, tax, and internal audits
• Support CFO/Finance Head in ad hoc reports & analysis

Qualifications And Skills Required:

• Sound knowledge of accounting principles and statutory compliance (GST, TDS, etc.)
• Working knowledge of MS Excel
• Experience with cloud-based accounting system i.e. Zoho Books is a plus
• Ability to work independently, prioritize and manage multiple tasks
• Strong communication skills (verbal and written)

Preferred Experience:

• Candidates from startup or MSME background will be preferred
• Experience in handling end-to-end accounting
• Exposure to handling vendors, statutory auditors is an advantage

Immediate joiners or the candidates serving their notice period are preferred.

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

Job Title: Finance Associate

Job Type: Full Time (On-site)

Location: Sector 18, Gurgaon

Experience Required: Freshers (0-6 months)

Salary: ₹2,64,000 LPA

As a Finance Associate, you will be responsible for handling financial compliance, statutory filings, and company incorporations. This role requires strong organizational skills and attention to detail to ensure timely and accurate financial operations. You will work closely with clients and internal teams to provide efficient business establishment solutions, legal licensing, and post-incorporation compliance support.

Roles & Responsibilities and Requirements

• Assist in company incorporation, licensing, and regulatory filings.
• Prepare and manage documentation for registrations, approvals, and legal compliance.
• Track application status and coordinate with government authorities for processing.
• Guide clients on statutory obligations and documentation related to company setup.
• Support timely filing of returns with the Registrar of Companies (ROC).
• Assist in preparation and filing of GST, TDS, and Income Tax returns.
• Ensure compliance with the Companies Act, 2013 and other tax laws.
• Maintain financial records and ensure adherence to accounting standards.
• Ensure all work aligns with applicable compliance frameworks and legal guidelines.
• Act as a point of contact for clients on compliance and financial matters.
• Address client queries and provide support on filings and legal procedures.
• Prepare financial reports like balance sheets, income statements, and cash flow statements.
• Maintain accurate records of filings, transactions, and reports.
• Identify and suggest process improvements for operational efficiency.
• Graduate or Post-Graduate from a commerce background (B.com, M.com BBA, MBA, or equivalent).
• Basic knowledge of GST filing, TDS, and the Companies Act, 2013.
• Working knowledge or exposure to compliance requirements such as ROC filings, statutory registers, and documentation.
• Familiarity with accounting practices and compliance procedures is preferred.
• Working knowledge of MS Office, especially Excel.
• Strong written and verbal communication skills.
• Detail-oriented with the ability to manage accurate documentation.
• Eagerness to learn and grow in finance, compliance, and regulatory work.

Why Join Us?

• Gain hands-on experience in finance, compliance, and corporate regulations.
• Work in a dynamic environment with direct client exposure.
• Develop expertise in corporate finance, tax regulations, and legal compliance.

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

Job Title: Finance Intern

Location: Mumbai

Duration: 3 months

About Us:

Alchemy Group is a Tech-first Digital Media & Content agency providing marketing solutions to reach next-gen audiences. We are seeking a Finance Intern to assist with auditing financial accounts, providing hands-on experience in auditing and financial reporting.

Key Responsibilities:

• Assist with auditing financial accounts and ensuring compliance with regulations.
• Review and verify financial data and reports for accuracy.
• Support internal audits by gathering and organizing necessary documentation.
• Identify discrepancies and suggest corrective actions.
• Help with preparing audit reports and presenting findings to senior team members.
• Assist with preparing for external audits and ensuring timely completion.
• Track and document audit progress and maintain detailed records.

Qualifications:

• Currently pursuing a degree in Finance, Accounting, or related field.
• Basic understanding of auditing principles and financial reporting.
• Proficient in Goggle workspace and Excel; knowledge of accounting software is a plus.
• Strong attention to detail and analytical skills.
• Good organizational and time-management abilities.
• Excellent communication skills and ability to work with cross-functional teams.