142 Finance jobs in Trivandrum

• 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.

Urgent Hiring for Accounts Manager| Location- Goregaon east|

Position-Accounts Manager/Senior Manager

Location- Mumbai

Experience -Minimum 5-7 years’ experience

Budget- Up to 20 LPA

Target Industries -Ecommerce

Educational Qualification -Qualified CA

Job description

1. Fund Raising & Financial Strategy:

• Identify and manage short-term and long-term funding requirements.
• Evaluate financing options, prepare proposals, and manage relationships with lenders.
• Monitor interest rates and advise on optimal borrowing strategies.

1. Banking & Treasury Operations:

• Maintain day-to-day interactions with banking partners.
• Manage working capital facilities, bank reconciliations, and treasury operations.
• Optimize fund utilization across accounts and ensure adequate liquidity.

1. Accounts & Financial Reporting:

• Oversee timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure monthly, quarterly, and annual closure of books of accounts.
• Coordinate with auditors and ensure completion of statutory and internal audits.

1. Budgeting & Forecasting:

• Prepare annual budgets, monitor variances, and conduct periodic forecasts.
• Analyse cost structures and recommend cost optimization strategies.

1. Compliance & Regulatory Filings:

• Ensure timely and accurate filing of GST, TDS, Income Tax, and ROC returns.
• Stay updated on changes in tax and accounting regulations and ensure organizational compliance.

1. Internal Controls & Risk Management:

• Implement and monitor robust internal controls and financial processes.
• Mitigate financial risks through regular monitoring, checks, and compliance practices.

1. Team Management & Development:

• Lead and mentor the finance & accounts team.
• Allocate tasks, conduct performance reviews, and promote skill development within the team.

1. Vendor & Receivables Management:

• Oversee accounts payable and receivable functions.
• Ensure timely payments to vendors and effective follow-up on receivables.

1. MIS & Management Support:

• Prepare and present timely Management Information Reports.
• Support senior management with financial insights and data-driven recommendations.

1. Claims Management:

• Manage and process insurance claims, vendor claims, and employee reimbursements.
• Ensure proper documentation, tracking, and timely resolution of all claims.

Role Profile: Manager - Finance

Financial control of the management company

• Deliver the budgeting, forecasting, and planning process across the group.

• Preparation, review, and submission of annual and interim statutory financial statements under IFRS and FRS 102.

• Driving process and control enhancement to ensure efficiency and scalability.

• Assistance with the integration of newly acquired companies, ensuring group policies and procedures are rolled out efficiently.

• Preparation for Board packs.

Stakeholder management

• Meeting with senior management on a regular basis to present management accounts and understand the needs, as well as advising on the financial implications and consequences of business decisions.

• Oversee the annual audit and tax.

• Maintain relationships with auditors, tax advisors and banks.

Team and organisation

• Minimum 3 years of team management experience, with focus on developing the team and providing necessary mentorship.

• Take ownership of financial processing to deliver best in class service levels.

• Update and implement financial policies and procedures.

• Deliver continuous improvement in efficiency, quality, and consistency of reporting.

Other major responsibilities

• Prepare/Oversee the monthly Management Accounts, including Profit & Loss, Balance Sheet, Cash Flow, Variance Analysis.

• Cash and capital monitoring and management, including weekly cash flow reports and forecasts, as well as debtors and creditors management and funds transfers as required.

• Review of Profit & Loss and Balance Sheet including general ledger analysis and assisting in complex accounting entries.

• Preparation and submission of VAT returns, including partial exemptions methodologies and EU reverse charge mechanism.

• Ongoing review and proactive management of costs across the business.

• Checking and approving the weekly and adhoc payments.

• Ensuring all regulatory filings are all up to date before time and submitted.

• Preparing Corporation Tax returns and liaising with tax advisors.

• Proficiency in MS Excel is preferred.

Skills and Experience

• Qualified CA/ACCA having 8 plus years of post-qualification experience and strong academic record.

• Previous experience in a senior finance role and financial control experience.

• Excellent knowledge of accounting for SMEs with strong book-keeping knowledge

• Excellent written and spoken English.

• The person should understand relevant, multi-jurisdictional accounting rules.

• Strong modelling and Excel skills and excellent ability to spot, investigate and explain discrepancies.

• Experience in people development and team leadership.

Characteristics

• Role models EPIC values: Clients First, Intellectual Integrity, Collegiate

• Excellent commerciality and sound judgement

• Focused on internal and external client needs, delivering on commitments with a sense of urgency.

• Builds positive working relationships with energy.

• Ability to work under pressure and ensure deadlines are met.

• Location / Hours: Noida. Shift timings: 13:30 - 22:00 / 11:30 - 20:00 on a (weekly rotating basis) *.

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.

We are Hiring highly motivated and skilled Finance professional to join their team. This remote role is ideal for a Qualified Chartered Accountant with 3+ years of post-qualification experience.

Role: Sr Analyst/ Assistant Manager / Manager - Finance

Domain: IT, ITES & Telecom

Education: Qualified Chartered Accountant

Experience: 3+ Years Post Qualification

Mode: Remote

Key Skills: The ideal candidate possesses strong expertise in FP&A, Month-end Closing, Reporting, and Reconciliation. SAP experience is mandatory.

This is a fantastic opportunity to leverage your financial acumen in a dynamic and growing industry.

Thanks,

Vikrant Hodage

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Job's Portfolio :

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.