588 Officer Finance jobs in India

Join **SNEHA NGO**, a Mumbai-based non-profit transforming urban health for women and children through impactful programs in nutrition, health, and safety.

**Role Highlights**
1. Budget monitoring & voucher entry
2. Bank/vendor reconciliation & advance settlements
3. Tally data entry & financial documentation
4. Monthly staff reimbursements & audit support

**Eligibility**
1. Bachelor’s in Commerce
2. 1-2 years of finance/accounting experience
3. Proficiency in Tally, MS Excel & documentation

Subject: _Officer - Finance_

Be a part of change. Be a part of SNEHA.

**Job Types**: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Provident Fund

Schedule:

- Day shift
- Fixed shift
- Monday to Friday
- Weekend availability

Work Location: In person

Responsibilities : -
• Knowledge of Letter of Credit & Bank Guarantee- Both inland & foreign (review draft and highlight onerous clauses, coordinate with Corporate team/Bank to get it issued) 
• Tracking all EMDs and BGs (live & expired) and following up for collection on expiry
• Coordinating with Branch and collecting the BGs & getting the same closed in Bank
• Coordinating with Bank and getting BGs amendment done
• LC Tracking (draft validation along with T&C, ensuring timely lodgment, follow up for acceptance & discounting)
• Ensure the Interest accounting, prepaid interest and BG/LC charges
• MIS and reporting to internal management 
• Coordination with Corporate/Banks for balance confirmation from Bank 
• Knowledge of vendor/customer - Bill discounting & LC discounting (both inland & foreign)
• Vendor payment (inc Bill discounting, RXIL, LC discounting) and reconciliation
• Providing support to internal & statutory audit with respect to treasury function 
• Knowledge of SAP, advance excel, PowerPoint.

Qualification :-
Commerce graduate

Technical:
• Expertise in LC/BG issuance (inland & foreign), reviewing drafts, identifying onerous clauses, amendments, and closures
• Knowledge of bill discounting, LC discounting (vendor/customer), RXIL, and associated documentation
• Preparation and analysis of treasury-related MIS and periodic reports for internal management

Functional:
• Monitoring of live/expired BGs, LCs, EMDs, and related timelines for follow-up and closure.
• Managing vendor payments, bill discounting settlements, and reconciliation of treasury transactions

Behavioral: 
• Good communication skills, Team player
• Clear communication with internal teams (Corporate, Branches) and external parties (Banks, Auditors).
• Handling sensitive financial and banking information with discretion and integrity.

Responsibilities : -
• Knowledge of Letter of Credit & Bank Guarantee- Both inland & foreign (review draft and highlight onerous clauses, coordinate with Corporate team/Bank to get it issued) 
• Tracking all EMDs and BGs (live & expired) and following up for collection on expiry
• Coordinating with Branch and collecting the BGs & getting the same closed in Bank
• Coordinating with Bank and getting BGs amendment done
• LC Tracking (draft validation along with T&C, ensuring timely lodgment, follow up for acceptance & discounting)
• Ensure the Interest accounting, prepaid interest and BG/LC charges
• MIS and reporting to internal management 
• Coordination with Corporate/Banks for balance confirmation from Bank 
• Knowledge of vendor/customer - Bill discounting & LC discounting (both inland & foreign)
• Vendor payment (inc Bill discounting, RXIL, LC discounting) and reconciliation
• Providing support to internal & statutory audit with respect to treasury function 
• Knowledge of SAP, advance excel, PowerPoint.

Qualification :-
Commerce graduate

Technical:
• Expertise in LC/BG issuance (inland & foreign), reviewing drafts, identifying onerous clauses, amendments, and closures
• Knowledge of bill discounting, LC discounting (vendor/customer), RXIL, and associated documentation
• Preparation and analysis of treasury-related MIS and periodic reports for internal management

Functional:
• Monitoring of live/expired BGs, LCs, EMDs, and related timelines for follow-up and closure.
• Managing vendor payments, bill discounting settlements, and reconciliation of treasury transactions

Behavioral: 
• Good communication skills, Team player
• Clear communication with internal teams (Corporate, Branches) and external parties (Banks, Auditors).
• Handling sensitive financial and banking information with discretion and integrity.

Responsibilities : -
• Knowledge of Letter of Credit & Bank Guarantee- Both inland & foreign (review draft and highlight onerous clauses, coordinate with Corporate team/Bank to get it issued) 
• Tracking all EMDs and BGs (live & expired) and following up for collection on expiry
• Coordinating with Branch and collecting the BGs & getting the same closed in Bank
• Coordinating with Bank and getting BGs amendment done
• LC Tracking (draft validation along with T&C, ensuring timely lodgment, follow up for acceptance & discounting)
• Ensure the Interest accounting, prepaid interest and BG/LC charges
• MIS and reporting to internal management 
• Coordination with Corporate/Banks for balance confirmation from Bank 
• Knowledge of vendor/customer - Bill discounting & LC discounting (both inland & foreign)
• Vendor payment (inc Bill discounting, RXIL, LC discounting) and reconciliation
• Providing support to internal & statutory audit with respect to treasury function 
• Knowledge of SAP, advance excel, PowerPoint.

Qualification :-
Commerce graduate

Technical:
• Expertise in LC/BG issuance (inland & foreign), reviewing drafts, identifying onerous clauses, amendments, and closures
• Knowledge of bill discounting, LC discounting (vendor/customer), RXIL, and associated documentation
• Preparation and analysis of treasury-related MIS and periodic reports for internal management

Functional:
• Monitoring of live/expired BGs, LCs, EMDs, and related timelines for follow-up and closure.
• Managing vendor payments, bill discounting settlements, and reconciliation of treasury transactions

Behavioral: 
• Good communication skills, Team player
• Clear communication with internal teams (Corporate, Branches) and external parties (Banks, Auditors).
• Handling sensitive financial and banking information with discretion and integrity.

Job description

Senior Officer – Finance

 Location : Erode 

Qualification : CA (Inter)/CMA/MBA(Fin)/M.com 

Experience : 4-5 years of relevant experience 

Key Responsibilities :
· Implementing financial policies of the organization
· Supervising a team of accountants and monitor all finance activities of the production units 

· Hands on experience in SAP FICO/MM/SD modules

 · Handling, Billing, Customer accounting and well versed with Accounts Receivable process and
able to control 

· Well versed with Accounts Payable process and able to control 

· Well versed with Inventory handling process and able to control 

· Well versed with TDS/TCS/GST handling process and able to control

· Preparation various Daily/Weekly/Monthly Report, variance analysis of Budget vs Actuals
periodically and give recommendations

· Monitoring transactions, identifying irregularities in invoices, monitor bank deposits and
payments, etc. 

· Planning financial budgets to increase operational efficiency of the organisation
· Monitor cash-flow of the organisation by monitoring income, expenditure 

· Maintain receipts and records for all the business transactions
· Preparing financial reports and evaluating them to optimize resources 

· Preparing Income statement, balance sheet, and Cashflow statements

· Identifying areas of cost-reduction to maximize profit

· Assisting the managerial team in budgeting, taxes, and investments
· Monitor the economic and financial changes
· Assist in financial, Tax audits and co-ordinate with Tax authorities to handle assessments
Performing regular financial analysis; resolving issue

 Skills :
· Detailed knowledge SAP FICO module.

· Proficiency in SAP & MS Office (Excel, PPT,etc.)

· Basic knowledge of Indian Accounting Standards(IND-AS)

**About the Organization**

Swaniti Initiative aims to strengthen public service delivery by working with state and local governments across South Asia with a strong focus on India. Our interventions have included strengthening scheme implementation by identifying current gaps and limitations, providing research support to Hon’ble Members of Parliament about best practices in moving forward, and developing data-technology tools that can back decision-making processes. With flagship initiatives like Supporting Parliamentarians in Analysis and Research in Constituencies (SPARC) and Leadership and Engagement Associate in District (LEAD), Swaniti has supported constituency development and district development planning in various parts of the country. At present, along with working with 200+ Hon'ble Members of Parliamentarians for policy making, are working as advisors to state governments to ensure the delivery of schemes to the last mile. Major verticals of our work are climate and sustainability, social protection, and livelihood.

**About the Role**

As a Project Officer - Finance, you will play a pivotal role in supporting financial management and oversight for initiatives undertaken by DMFT in collaboration with Swaniti Initiative. The position involves working closely with project teams, ensuring adherence to financial and legal policies, and contributing to the overall success of developmental projects.

**Roles and Responsibilities**
- Maintain day-to-day book of accounts.
- Maintain all records, ledgers, and related documents of the Planning and Monitoring Unit (PMU).
- Ensure timely submission of Accounts and Utilization Certificates (UCs) by the implementing agencies
- Process bills and vouchers for the release of funds to the implementing agencies.
- Inspect accounts of implementing agencies periodically and ensure that the books of accounts are maintained properly.
- Maintain appropriate records for all fixed assets of the Planning and Monitoring Unit (PMU).
- Prepare and submit annual budget statements and financial reports.
- Process salaries and reimbursement claims of staff of the Planning and Monitoring Unit (PMU).
- Liaison with the bank on various issues and prepare bank reconciliation statements.
- Comply with all statutory and legal requirements of the District Mineral Foundation (DMF) in a timely manner.
- Comply with all auditory requirements of the District Mineral Foundation (DMF) in a timely manner.
- Assist with legal aspects, primarily in contract management, ensuring compliance with legal obligations for projects funded by DMFT.
- Report to the Team Leader. Planning and Monitoring Unit (PMU).
- Any other duties as may be assigned by the Team Leader or DMF(l) administration.

**Requirements**:
**Qualifications and Experience required**
- A Master's degree in commerce/Accounting from a recognized university/institute or an MBA (in Finance) or equivalent from a recognized Premier University/ Institute.
- Should be proficient in Tally or equivalent accounting software packages.
- Minimum 2 years experience in accounts-related work preferably in Government Organization.

**Skills And Attributes Required**
- High integrity and ethical standards.
- Demonstrated ability to work in a multicultural environment and establish harmonious and effective working relationships.
- Strong analytical skills, ability to think strategically, analyze diverse information, and manage multiple projects simultaneously.
- Ability to communicate ideas clearly and confidently, articulate issues, and recommend solutions.
- Competency in usage of lT tools including proficiency in MS Office suite.
- Strong oral and writing skills in English.
- The ability to communicate in Hindi is desirable.

**Salary Range**
- INR 40k - 50k / Month (commensurate with experience)
- Swaniti is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We prioritize our team members' well-being, offer new challenges for professional growth, and focus on making a positive impact._

Pay: Up to ₹50,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

Work Location: In person

Application Deadline: 21/09/2024
Expected Start Date: 24/09/2024

Job description

Job Title: Senior Officer – Finance & Accounts
Company: Seamec Ltd.
Industry: Shipping / Marine Services
Location: Andheri East, Mumbai
Experience: 4 – 10 years
Employment Type: Full-Time
About Seamec Ltd.:
Seamec Ltd. is a reputed name in the shipping and offshore marine services industry. With
decades of expertise and a strong operational presence, we specialize in subsea construction,
diving support, and vessel management. We are currently looking for a highly capable and
experienced Senior Officer – Finance & Accounts to join our Mumbai office.
Key Responsibilities:
 Manage and oversee Direct and Indirect Taxation independently.
Prepare, review, and file Income Tax returns, GST filings, and TDS returns.
andle tax assessments, audits, and representations before tax authorities on behalf of
the company.
nsure compliance with Income Tax, GST, and other statutory laws.
repare financial reports and assist in finalization of accounts.
upport in budgeting, MIS reporting, and financial analysis.
econcile accounts, monitor cash flow, and support internal financial controls.
iaise with external auditors, consultants, and government departments.
Candidate Requirements:
achelor’s degree in Commerce, Finance, or related discipline. (CA Inter / MBA Finance
preferred)
 0 years of relevant experience in taxation and finance, preferably in shipping,
logistics, or related sectors.
trong understanding of Indian taxation laws including GST, Income Tax, and related
compliances.
roven experience in representing the company during tax assessments and handling
department queries.
ands-on experience with accounting software (Tally, SAP, or ERP systems).
xcellent analytical, organizational, and communication skills.
What We Offer:
ompetitive remuneration package.
pportunity to work with a well-established leader in the shipping industry.
challenging role with room for professional growth and development.
Website -

Job description

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Job Title: AccountsOfficer – Finance
& Accounts

Campany: Seamec Limited

Location: (Andheri
(East), Mumbai )

Experience: 4-5 years

Job
Purpose:

To support the finance and accounts
team in daily accounting activities, financial reporting, and ensuring
compliance with internal policies and statutory requirements.

The Job profile is as under:

·1.Well versed with Direct &
Indirect Taxation work.

·2.Knowledge of GST, TDS and all
other return filing is essential.

·3.Ensures the accuracy of data and
adherence of the system to Generally Accepted Accounting Principles

·4.Audits departmental accounting
data, identifies and corrects errors, computes accruals.

·5.Ledger and Bank Reconciliation.

·6.Assists in Internal 7 statutory
Audits.

Qualifications
& Skills:

Bachelor’s degree in Commerce, Accounting, or related
field (B.Com, M.Com, etc.)

Basic knowledge of accounting principles and financial
regulations.

Proficiency in MS Excel and accounting software (Tally,
ERP, SAP, or similar).

Strong attention to detail and accuracy.

Good communication and organizational skills.

Ability to work as part of a team and meet deadlines.

Preferred
Qualifications:

Experience with GST filing and TDS calculations.

Knowledge of accounting standards and corporate finance
practices.

The Intermediate Finance Accounting Analyst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards and practices; demonstrates good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information.
Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
**Responsibilities:**
+ Supports the management and control of data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting.
+ Identifies and resolves problems using independent judgment.
+ Implements work flow or process change and redesign, and uses a strong basic understanding of the specific function.
+ Accountable for regular reporting or process administration as "owner."
+ Focuses primarily on execution within defined parameters.
+ Assists in the management of one or more processes, reports, procedures or products.
+ Directs day-to-day work of junior level employees.
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 4 + years of relevant experience
**Education:**
+ Bachelor's/University degree or equivalent experience
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**Job Family Group:**
Finance
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**Job Family:**
Financial Accounting
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**Time Type:**
Full time
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**Most Relevant Skills**
Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
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**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.