51 Financial Operations jobs in Ahmedabad

About our organization:

Mission-driven education platform.

We are committed to making high-quality education accessible and affordable to individuals, companies, and governments worldwide. We achieve this by collaborating with top-tier universities across various regions.

Our unique model combines state-of-the-art technology, curriculum innovation, and hands-on instruction from senior faculty, mentors, and coaches. This has educated more than 250,000 individuals across 80+ countries.

Key Responsibilities:

• Preparation, reporting, and finalization of financial statements
• Audits, controls, and compliances (including tax) for legal entities
• Monthly book closing (BRS, invoice booking, accruals, capitalization)
• Monthly MIS & Reportings
• Budgetary planning & controls
• Cash Flow & Banking system management including Bank payments
• Coordinate & support multiple teams & stakeholders
• Support in preparation of consolidated financial statement of the Group
• Team Management and development
• Support on Process excellence, ERP & Automations

Skills and Qualification Required:

• Qualified Chartered Accountant with 9 to 12 years of experience 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.
• Should have worked alongside the Big 4 audit firms for closing books of accounts / statutory audits.
• Excellent working skills of MS – office (word, excel, PowerPoint).
• Knowledge of ERP environment (specifically SAP, COUPA, DarwinBox), Experience of automation & transition of processes will be an added plus.

We are seeking an experienced US accountant to manage daily accounting operations using QuickBooks and provide expert financial reporting for US-based clients.

This role involves overseeing the day-to-day management of accounting operations, ensuring accuracy and compliance with US accounting standards. The successful candidate will have a strong working knowledge of QuickBooks (Online & Desktop) and experience in handling general ledger, AP/AR, bank reconciliations, and payroll accounting.

The ideal candidate will have a Bachelor's degree in Accounting, Finance, or related field (CPA/MBA preferred but not mandatory). A minimum of 4 years of proven experience in US accounting is required, along with excellent analytical and problem-solving skills, attention to detail, and strong communication skills to coordinate with US clients and internal teams.

• Accounting Experience: Minimum 4 years of experience in US accounting with a strong focus on compliance with US GAAP, accounting principles, and regulatory processes.
• QuickBooks Expertise: In-depth knowledge of QuickBooks (Online & Desktop) and ability to implement efficient accounting processes.
• Analytical and Problem-Solving Skills: Excellent analytical and problem-solving skills with attention to detail and ability to identify areas for process improvement.
• Communication Skills: Strong communication skills to coordinate with US clients and internal teams, ensuring effective collaboration and seamless project execution.

This role offers opportunities for professional growth and development in a dynamic and supportive environment. If you are a motivated and organized individual with a passion for accounting and finance, we encourage you to apply for this exciting opportunity.

As a Finance Manager, you will play a key role in supporting the management of Information Security Group (ISG) budget and expenses. Your responsibilities will include coordinating with the Finance team, business units, and ISG CISO DRs to track, monitor, and report on budgeting and expense tracking.

Key result areas include planning and budgeting, liaising with the Finance team, Technology, and other business units, tracking monthly budget and expenses, and conducting monthly meetings on budget tracking and reporting.

• Support the Head of IS GRC in budget planning and managing ISG budget and expenses globally.
• Liaise with the Finance team, Technology, and other business units for clear understanding on budget and expense view.
• Manage deviations from the plan with CISO DRs and the Head of IS GRC.
• Conduct monthly meetings on budget tracking and reporting with CISO DRs.
• Validate vendor invoice tracking based on milestone and timeline agreed.
• Support travel arrangement for ISG team, event management, and work as buddy for new joiners, trainees.
• Support initiatives tracking and project management, HR-related activities, and staff training requirement gathering.
• Support facility requirement gathering and delivery with admin team.
• Support organizing IS and data privacy road shows and trainings.
• Consolidate ISG initiatives and projects and coordinate with project owners for head of GRC to track progress.
• Support collating training & learning requirements across ISG staffs.
• Global Support: support regional CISOs with governance activities, including formulation and adherence to the budget plan and projects.

Telna provides mobile networks, CSPs and OEMs with a managed global network infrastructure for cellular connectivity. It has the largest LTE and LTE-M footprint in the world.

Key Responsibilities

• Maintain and own fixed assets ledger as well as build out Fixed asset module
• Ensure accuracy of monthly COGS reporting and analysis and other ad hoc reporting as needed
• Build and update financial reports and dashboards
• Administration of vendors, Customer records, project costing, payment approval process, Inventory, Financial Planning etc
• Assist with preparation and coordination of year-end audits by preparing required schedules, reconciliations and supporting documents.
• Provide Process improvement suggestions and support those initiatives across various finance functions.

The ideal candidate will have experience with managing multiple projects simultaneously while maintaining high levels of accuracy and attention to detail.

Responsibilities include but are not limited to:

• Maintaining accurate records and logs
• Preparing and reviewing financial statements
• Developing and implementing budget and forecasting tools
• Analyzing financial data and providing insights to senior management
• Collaborating with cross-functional teams to implement process improvements

Position description: Responsible for Overall Accounting transactional activities, Monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.

Primary Responsibilities:

• Vendor Bills Processing
• Vendor Statement Reconciliation
• Bank Entries and Reconciliation
• Credit Card Entries and Reconciliation
• Payroll Processing and Payroll Entries
• Preparation of customer invoices and mailing
• AR and Revenue Reconciliation
• Updating Document Checklist, Document Library and Client Reports
• Double checking of bookkeeping and accounting work done by subordinates
• Sales Tax calculation and filing
• Payroll Reconciliation
• Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments
• Internal communication for routine queries and questions
• Review and preparation of financial statements
• Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
• Client Billing, especially hourly clients
• Protect confidential details of clients, and follow guide lines of ISO/IEC:27001

Additional Responsibilities:

• As per requirements

Educational qualifications preferred

• Category: Inter CA
• Field specialization: Accounting and Finance, taxation
• Degree: Master of Business Administration - MBA, Chartered Accountancy - CA, Master of Commerce - MCom, Association of Chartered Certified Accountants - ACCA, Certified Public Accountant -CPA

Required work experience

• Industry: KPO, Accounting
• Role: Accounting
• Years of experience: 6 to 8

Key Performance Indicators:

Required Competencies:

Excellent Communication, Leadership & People Management, Project Management, Customer relationship management

Required Knowledge:

Good knowledge of Accounting and closing entries

Required Skills:

Advance Excel Skills

Work Environment Details:

• Flexible and Adaptive to changes
• High level of commitment towards the job
• Active team player, helpful and supportive to colleague and other cross team members

Title: Finance Associate

Application Process

We request all applicants to kindly fill out this short form Application Form Link-(

(Easy Apply applications are welcome too, but priority will be given to candidates who complete the form.)

About Awaaz.De

Awaaz.De is a fast-growing fintech startup that’s expanding access to finance for India’s underbanked. Top banks and NBFCs (Axis, Ujjivan, Fullerton and more) use our SaaS platform to reach last-mile customers at 90% lower cost than traditional telecalling.

We currently serve 1 Cr.+ monthly listeners across India in 11 languages, with a 5X YoY growth . We’re backed by the Bill & Melinda Gates Foundation, IIM-A CIIE.CO, and Aavishkaar-Intellecap Group , and our tech is based on research from Stanford and validated by a Harvard study showing a 10X social impact ROI .

At Awaaz.De, you’ll join a passionate team on a mission to transform financial inclusion—while building your career in a high-growth startup.

Company profile:

What you’ll do (Key Responsibilities):

• Maintain and close monthly books of accounts
• Handle GST, TDS compliance and related filings
• Manage vendor payments, invoices, payroll, receivables & payables
• Support monthly reviews, annual audits, and statutory audits
• Assist with information security audits & compliance communication
• Lead operational tasks (travel bookings, performance appraisals, onboarding/offboarding)
• Work closely with the Finance Manager and get exposure to leadership planning

Who we’re looking for (Qualifications):

• CA (preferred), CA Inter, or MBA Finance
• 1–2 years of relevant experience in finance/accounts
• Strong knowledge of GST, TDS, budgeting, financial analysis
• Advanced skills in MS Excel ;
  good command of MS Word
• High attention to detail, goal-oriented, and proactive
• Strong communication skills (verbal & written English)

Nice to Have (Bonus Points):

• Experience working in a startup/fast-paced environment
• Love for number crunching and financial analysis
• Ability to work independently and thrive in a team

Compensation: Rs. 25,000 - 40,000/month or commensurate with experience and value to the company.

How to Apply

Interested candidates can apply by filling out this form Application Form Link-(

(Applications submitted through the form will be given priority.)

• We’re Hiring: Account Administrator
• Experience - 5+ Years
• Location - Ahmedabad
• Company - MSBC Group
• Timings - 11am - 8 pm

Responsibilities :-

• Accounting & Bookkeeping: Handle daily entries, invoicing, reconciliations, ledgers & financial reporting.
• Statutory Compliance: Manage TDS, PT, PF, ESIC & GST filings, ensuring everything is accurate & on time.
• Payroll & Employee Compliance: Support payroll processing, attendance & leave compliance, and HRMS records.
• Office & Admin Support: Manage documentation, vendor coordination, approvals, and helpdesk processes.
• Financial Analysis & Reporting: Prepare MIS reports, assist with budgeting, and provide cost optimization insights'
• Strong knowledge of TDS, GST, PF, ESIC, PT & statutory compliances.
• Hands-on experience in accounting operations & financial administration.
• A keen eye for detail, problem-solving mindset & ability to multitask.

Why Join Us?

• Be part of a collaborative and supportive team.
• Gain exposure to diverse accounting, compliance & admin functions.
• Opportunity to grow your career while making a meaningful impact.

We are seeking an experienced Accounting Manager to join our team. As a key member of our accounting department, you will be responsible for managing day-to-day accounting operations, ensuring accuracy and compliance with US accounting standards.

Responsibilities:

• Manage QuickBooks (Desktop & Online) to maintain accurate financial records.
• Handle general ledger, AP/AR, bank reconciliations, and payroll accounting with precision.
• Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP.
• Support tax preparation, year-end closing, and audit requirements.
• Maintain proper documentation and records for all financial transactions.

Requirements:

• Bachelor's degree in Accounting or related field (CPA/MBA preferred).
• Minimum 4 years of experience in US accounting.
• Strong working knowledge of QuickBooks (Online & Desktop).
• In-depth knowledge of US GAAP, accounting principles, and compliance processes.
• Excellent analytical and problem-solving skills with attention to detail.
• Effective communication skills to coordinate with clients and internal teams.
• Ability to work independently and meet deadlines.

About Us:

We offer a dynamic work environment where professionals can thrive and deliver exceptional services to our clients.

The successful candidate will support the operational success of financial consulting engagements.

Main Responsibilities:

• Operations Support
• Analyze activity and performance reports.
• Create and deploy action plans.
• Conduct meetings
• Find root causes and propose improvement solutions

• Develop and maintain project budgets, forecasts, and financial models.
• Track and report on performance indicators.

• Bachelor's degree in Business or related field.
• 4-6+ years of experience in financial analysis, project finance, or operations within consulting, life sciences, or professional services.
• Advanced proficiency with Microsoft Excel (financial modeling).