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    164 jobs found for Finance

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      • mumbai, maharashtra
      • permanent
      SAP Finance ConsultantJob Description• Should have overall experience of 10 - 12 years on SAP ERP• Experience is a must in these ERPs i.e. SAP ECC6 and SAP S4/HANA• Should have worked on the ERP's for atleast 3-4 implementation / improvement projects.• Should be well versed with configurations of Core Finance modules( submodules like AP , AR , GL , Fixed Assets , Cash Management, Accounts reconciliation etc) in the ERPs• Should have done blueprintin
      SAP Finance ConsultantJob Description• Should have overall experience of 10 - 12 years on SAP ERP• Experience is a must in these ERPs i.e. SAP ECC6 and SAP S4/HANA• Should have worked on the ERP's for atleast 3-4 implementation / improvement projects.• Should be well versed with configurations of Core Finance modules( submodules like AP , AR , GL , Fixed Assets , Cash Management, Accounts reconciliation etc) in the ERPs• Should have done blueprintin
      • mumbai, maharashtra
      • permanent
      DetailsDesignation: Business FinanceCore Areas: Business partneringQualification: CA / MBA (0-2 Years Works Experience) - Preferably with workexperience in MNC’s /FMCG/ E-commerce domain. Maintaining the TOT Master for Brands Track the discount initiative letter and provide visibility to revenue team forpricing Keep a track of inventory in hands and drive liquidation process for SLMinventory through regular discussion with category team Review the pric
      DetailsDesignation: Business FinanceCore Areas: Business partneringQualification: CA / MBA (0-2 Years Works Experience) - Preferably with workexperience in MNC’s /FMCG/ E-commerce domain. Maintaining the TOT Master for Brands Track the discount initiative letter and provide visibility to revenue team forpricing Keep a track of inventory in hands and drive liquidation process for SLMinventory through regular discussion with category team Review the pric
      • faridabad, haryana
      • permanent
      Position Title: Manager F&AJob Location: Faridabad Responsibilities:Balance sheet finalization.Liaison with internal and statuary auditors.Monthly MIS with project-wise direct cost including material cost analysis.Implementation of internal controls (SAP).Maintenance of Fixed asset register and calculation of depreciation.Expenses analysis, productivity analysis etc.Projections of annual business plans including CAPEX PlanProject-wise cost analysis includi
      Position Title: Manager F&AJob Location: Faridabad Responsibilities:Balance sheet finalization.Liaison with internal and statuary auditors.Monthly MIS with project-wise direct cost including material cost analysis.Implementation of internal controls (SAP).Maintenance of Fixed asset register and calculation of depreciation.Expenses analysis, productivity analysis etc.Projections of annual business plans including CAPEX PlanProject-wise cost analysis includi
      • andheri, maharashtra
      • permanent
      Sr. Manager - Finance & Accounts Job description:This role incumbent is responsible for handling all audits (statutory, internal, cost, etc.), financial planning and analysis, preparation of financial statements, book closure, etc. Key Responsibilities are: Book keeping, Financial analysis, Asset Valuation, Assisting in various Financial Audits, Financial consolidations, Banking related activities and indirect taxation etc. Role: Chartered Accountant (CA)I
      Sr. Manager - Finance & Accounts Job description:This role incumbent is responsible for handling all audits (statutory, internal, cost, etc.), financial planning and analysis, preparation of financial statements, book closure, etc. Key Responsibilities are: Book keeping, Financial analysis, Asset Valuation, Assisting in various Financial Audits, Financial consolidations, Banking related activities and indirect taxation etc. Role: Chartered Accountant (CA)I
      • ahmedabad, gujarat
      • permanent
      • 1
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      • bangalore, karnataka
      • permanent
      • 6
      Positon: Assistant Manager – IC & IFCProfile Summary & Process briefEnsure continuous focus on business Risks and establish ‘business as usual’ mindset for RiskManagement at all levels. Mitigating business risks through a process of consultation andengagement with various stakeholders in Operations, Clients and Technology suppliers andpartners. The position is required to adopt a partnership approach to understand underlyingoperations and recommend
      Positon: Assistant Manager – IC & IFCProfile Summary & Process briefEnsure continuous focus on business Risks and establish ‘business as usual’ mindset for RiskManagement at all levels. Mitigating business risks through a process of consultation andengagement with various stakeholders in Operations, Clients and Technology suppliers andpartners. The position is required to adopt a partnership approach to understand underlyingoperations and recommend
      • chennai, tamil nadu
      • permanent
      Client is a leading EMS company Job Title GM Finance  Responsibilities Achieve accounting operational objectives by contributing accounting information & recommendations to strategic planning & reviewes.preparing & completing action plansresolving problems;completing audits;identifying trendsdetermining system improvementsimplementing change, ensure returns are filled, e-filing returns like TDS, VAT, Income Tax  are complied.  Requisites CA Qualified candi
      Client is a leading EMS company Job Title GM Finance  Responsibilities Achieve accounting operational objectives by contributing accounting information & recommendations to strategic planning & reviewes.preparing & completing action plansresolving problems;completing audits;identifying trendsdetermining system improvementsimplementing change, ensure returns are filled, e-filing returns like TDS, VAT, Income Tax  are complied.  Requisites CA Qualified candi
      • chennai, tamil nadu
      • permanent
      Company: a US based business process companyLocation: Chennai Job Description:Roles & ResponsibilitiesShould manage a team of offshore accounting resources consisting ofAccounts PayableAccounts ReceivablesGeneral AccountingEnsure Monthly, Quarterly and Annual Book ClosureManage and track receivablesPreferencesShould be familiar with US Accounting PracticesShould be familiar with GAAPShould have managed both AP, AR & General AccountingToolShould be familiar
      Company: a US based business process companyLocation: Chennai Job Description:Roles & ResponsibilitiesShould manage a team of offshore accounting resources consisting ofAccounts PayableAccounts ReceivablesGeneral AccountingEnsure Monthly, Quarterly and Annual Book ClosureManage and track receivablesPreferencesShould be familiar with US Accounting PracticesShould be familiar with GAAPShould have managed both AP, AR & General AccountingToolShould be familiar
      • gurgaon, haryana
      • permanent
      • 8
      Job Description: To ensure the smooth and efficient operation of the Accounts PayableEnsure that the required journal entries are prepared on a timely basis.Responsible for the supervision and guidance of the Accounts PaymentsEnsure that month-end closing entries are done as per standard procedure.Prepare reports, schedules and analysis as required by the Manager/ AuditorEnsure proper TDS & GST computationPreparation of Fixed asset register.Preparing accru
      Job Description: To ensure the smooth and efficient operation of the Accounts PayableEnsure that the required journal entries are prepared on a timely basis.Responsible for the supervision and guidance of the Accounts PaymentsEnsure that month-end closing entries are done as per standard procedure.Prepare reports, schedules and analysis as required by the Manager/ AuditorEnsure proper TDS & GST computationPreparation of Fixed asset register.Preparing accru
      • bangalore, karnataka
      • permanent
      • 6
      Finance
      • ahmedabad, gujarat
      • permanent
      Key Responsibilities1. Ensures SAFETY First - To ensure adherence to all safety and compliance policies/procedures/systems ofthe company - (C.A.R.E – Commit, Access, Recognize, Encourage) program.2. To commit, comply, support the Simplot Sustainability Strategy and work towards achieving thesustainability targets of the company.BUDGETING, PLANNING AND BUDGETARY CONTROLS:1. Ensure preparation of plant Annual Budget considering all aspects and all functions
      Key Responsibilities1. Ensures SAFETY First - To ensure adherence to all safety and compliance policies/procedures/systems ofthe company - (C.A.R.E – Commit, Access, Recognize, Encourage) program.2. To commit, comply, support the Simplot Sustainability Strategy and work towards achieving thesustainability targets of the company.BUDGETING, PLANNING AND BUDGETARY CONTROLS:1. Ensure preparation of plant Annual Budget considering all aspects and all functions
      • kolkata, west bengal
      • permanent
      ResponsibilitiesWork to be Performed · Finalisation of Accounts· Responsible for Monthly, Quarterly, Annual Financial Statement & B/s Sheet of the Company and its subsidiary. Consolidation of accounts for the purpose of ROC and Fit for Consolidation.· Responsible for drafting of quarterly and annual Standalone Accounts (Unit Consolidation) for Tax Incentives purpose.· Co-ordiation with Unit Accounts for Reconciliation of Plant wise Pro
      ResponsibilitiesWork to be Performed · Finalisation of Accounts· Responsible for Monthly, Quarterly, Annual Financial Statement & B/s Sheet of the Company and its subsidiary. Consolidation of accounts for the purpose of ROC and Fit for Consolidation.· Responsible for drafting of quarterly and annual Standalone Accounts (Unit Consolidation) for Tax Incentives purpose.· Co-ordiation with Unit Accounts for Reconciliation of Plant wise Pro
      • hyderabad, telangana
      • permanent
      Responsibilies: Finance strategy and business partnering:- Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks.- Provide Management Information to other departments- Inform timely on any unexpected issue impacting potentially the financial performance- Propose/implement corrective actions.- Identify areas of improvement in business and organisation and propose implementation p
      Responsibilies: Finance strategy and business partnering:- Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks.- Provide Management Information to other departments- Inform timely on any unexpected issue impacting potentially the financial performance- Propose/implement corrective actions.- Identify areas of improvement in business and organisation and propose implementation p
      • bangalore, karnataka
      • permanent
      EXPERIENCE:·Finance & General Accounting & Financial Reporting (IND AS) (Indian GAAP) (FP&A)·Financial forecasting & budgeting, Working capital management, Treasury management.·Preparation & review of Monthly, Semi Annual & Annual Financial Statements & its schedules as per the Schedule III along with Consolidated Financial Statements.
      EXPERIENCE:·Finance & General Accounting & Financial Reporting (IND AS) (Indian GAAP) (FP&A)·Financial forecasting & budgeting, Working capital management, Treasury management.·Preparation & review of Monthly, Semi Annual & Annual Financial Statements & its schedules as per the Schedule III along with Consolidated Financial Statements.
      • ahmedabad, gujarat
      • permanent
      • 1
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      • nashik
      • permanent
      Duties & AccountabilitiesReviewing financial statements and reports to ensure that they are accurate and complete.Monitoring the financial health of the organization by tracking cash flow, budgets, and other financial data.Preparing budgets and ensuring adherences.Participating in strategic planning meetings with other members of the executive team to develop long-term goals for the company.Monitoring compliance with laws and regulations regarding financia
      Duties & AccountabilitiesReviewing financial statements and reports to ensure that they are accurate and complete.Monitoring the financial health of the organization by tracking cash flow, budgets, and other financial data.Preparing budgets and ensuring adherences.Participating in strategic planning meetings with other members of the executive team to develop long-term goals for the company.Monitoring compliance with laws and regulations regarding financia
      • bengalaore
      • permanent
      Job Description : Work directly with the VP of finance with various planning exercises, such as forecast,budgets, profitability analysis, and reporting Assist in the monthly close process by analyzing trends and variances related torevenue, and comparing and correct data to reconcile financial transactions. Develop and maintain confidential, protected databases to monitor businessperformance, and provide management with insights into any risks or opportu
      Job Description : Work directly with the VP of finance with various planning exercises, such as forecast,budgets, profitability analysis, and reporting Assist in the monthly close process by analyzing trends and variances related torevenue, and comparing and correct data to reconcile financial transactions. Develop and maintain confidential, protected databases to monitor businessperformance, and provide management with insights into any risks or opportu
      • mumbai central h.o
      • permanent
      Job Description :  Position TitleFinancial Strategy AnalystSalary GradeAssistant Manager / ManagerJob Position SummaryThe Financial strategy Analyst will work closely with the CFO and support in various strategic and board related matters.Key responsibilitiesBlue Book with competition analysis (both domestic and key overseas players)Prepare and regularly update the Investor interaction roadmapRegular valuation exerciseBusiness Model ownershipQuarterly comp
      Job Description :  Position TitleFinancial Strategy AnalystSalary GradeAssistant Manager / ManagerJob Position SummaryThe Financial strategy Analyst will work closely with the CFO and support in various strategic and board related matters.Key responsibilitiesBlue Book with competition analysis (both domestic and key overseas players)Prepare and regularly update the Investor interaction roadmapRegular valuation exerciseBusiness Model ownershipQuarterly comp
      • gurgaon, haryana
      • permanent
      Roles & Responsibilities (essential functions and responsibilities of the job):● Manage GAAP conversion projects● Manage projects related to provision of accounting advisory support (IFRS/US GAAP/Ind AS) to clients● Write memos/issue papers on complex accounting issues● Manage projects related to IPO preparedness and preparation of financial information for IPO transactions● Assist due diligence teams in IFRS/US GAAP impact assessment on cross border trans
      Roles & Responsibilities (essential functions and responsibilities of the job):● Manage GAAP conversion projects● Manage projects related to provision of accounting advisory support (IFRS/US GAAP/Ind AS) to clients● Write memos/issue papers on complex accounting issues● Manage projects related to IPO preparedness and preparation of financial information for IPO transactions● Assist due diligence teams in IFRS/US GAAP impact assessment on cross border trans
      • bangalore, karnataka
      • permanent
      Dear Candidates, Greetings from Randstad India! We have a opening for Junior Finance Executive for one of our renowned client in Bangalore. If you are interested, kindly share your CV to the mail id: celci.w@randstad.in / jhelam.s@randstad.in Job description: Qualification: Any graduateExperience: 1-4 yearsJob location: Bangalore Skills: Knowledge of Tally Software If irrelevant / not interested, kindly share references of your friends / colleagues. Regar
      Dear Candidates, Greetings from Randstad India! We have a opening for Junior Finance Executive for one of our renowned client in Bangalore. If you are interested, kindly share your CV to the mail id: celci.w@randstad.in / jhelam.s@randstad.in Job description: Qualification: Any graduateExperience: 1-4 yearsJob location: Bangalore Skills: Knowledge of Tally Software If irrelevant / not interested, kindly share references of your friends / colleagues. Regar
      • hyderabad, telangana
      • permanent
      Finance and Accounts
      Finance and Accounts
      • mohali, maharashtra
      • permanent
      need finance executive
      need finance executive
      • chennai, tamil nadu
      • permanent
      Main Duties and Responsibilities Responsible for UK Statutory Accounts for all Group companies and for ensuring that all Group companiescomply with all their Regulatory Returns – in conjunction with external accountants in the UK. Overseeing and supporting the effective delivery of all finance tasks carried out by the Finance team. Thisincludes monthly Management Accounts and Cash Flow forecasting and can be achieved through ad hocquery handling, or regu
      Main Duties and Responsibilities Responsible for UK Statutory Accounts for all Group companies and for ensuring that all Group companiescomply with all their Regulatory Returns – in conjunction with external accountants in the UK. Overseeing and supporting the effective delivery of all finance tasks carried out by the Finance team. Thisincludes monthly Management Accounts and Cash Flow forecasting and can be achieved through ad hocquery handling, or regu
      • bangalore, karnataka
      • permanent
      Roles & Responsibilities (essential functions and responsibilities of the job):• transaction processing in end to end F&A Operations (book-keeping activities, book closure, financial statement preparation) for clients in India under Ind AS / IGAAP environment• US GAAP / IFRS conversion of financial statements, as required• responsible for MIS reporting, and provide necessary support to client in budgeting and working capital management, wherever required•
      Roles & Responsibilities (essential functions and responsibilities of the job):• transaction processing in end to end F&A Operations (book-keeping activities, book closure, financial statement preparation) for clients in India under Ind AS / IGAAP environment• US GAAP / IFRS conversion of financial statements, as required• responsible for MIS reporting, and provide necessary support to client in budgeting and working capital management, wherever required•
      • central delhi
      • contract
      • 12
      We are hiring for an Account Payable Executive with good communication skills for Delhi.  ROLES & RESPONSIBILITIESEnsure timely and accurate processing of invoicesVerify invoices as per terms of PO and GRN. Make appropriate deductions, retentions and advance adjustments from vendor invoices as per PO terms and agreed business rulesEnsure that invoices are processed within agreed SLAs. Identify outlier cases and flag them to the Invoice Processing Executive
      We are hiring for an Account Payable Executive with good communication skills for Delhi.  ROLES & RESPONSIBILITIESEnsure timely and accurate processing of invoicesVerify invoices as per terms of PO and GRN. Make appropriate deductions, retentions and advance adjustments from vendor invoices as per PO terms and agreed business rulesEnsure that invoices are processed within agreed SLAs. Identify outlier cases and flag them to the Invoice Processing Executive
      • chennai, tamil nadu
      • permanent
      Client is one of the leading industrial product manufacturer Job title : Finance Controller ResponsibilitiesReview Financial Planning activities, Profitability, Liquidity, Investment, Cash Flow, Treasury, Risk Management of the companyManage Cost Control, Credit Control, Lean Capex, Financial Reporting, Tax, Legal, Compliance and Mentoring of the Department Heads Review and finalize the annual and half-yearly budgeting activity of Company’s [3 BUs and Cor
      Client is one of the leading industrial product manufacturer Job title : Finance Controller ResponsibilitiesReview Financial Planning activities, Profitability, Liquidity, Investment, Cash Flow, Treasury, Risk Management of the companyManage Cost Control, Credit Control, Lean Capex, Financial Reporting, Tax, Legal, Compliance and Mentoring of the Department Heads Review and finalize the annual and half-yearly budgeting activity of Company’s [3 BUs and Cor
      • kolkata, west bengal
      • permanent
      Job DescriptionMain purpose of the job and key background information  We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of    the PwC business, using their skills in developing key internal relationships. Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow    management tool, understand opt
      Job DescriptionMain purpose of the job and key background information  We are looking for an extremely self-motivated individual who will relish the opportunity to join a growing part of    the PwC business, using their skills in developing key internal relationships. Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow    management tool, understand opt
      • hyderabad, telangana
      • permanent
      Position Description:The Bookkeeper is responsible for all day-to-day accounting functionsfor this office; including basic payroll. You will negotiate vendor contractsfor best pricing (cleaning crew, office equipment repairs techs,etc.). Review sales contracts to determine accurate pricing quotes,available materials, etc. Create invoices, collect payment instalmentsfrom team or client, and generate weekly reporting. Review and approveexpense reports. All a
      Position Description:The Bookkeeper is responsible for all day-to-day accounting functionsfor this office; including basic payroll. You will negotiate vendor contractsfor best pricing (cleaning crew, office equipment repairs techs,etc.). Review sales contracts to determine accurate pricing quotes,available materials, etc. Create invoices, collect payment instalmentsfrom team or client, and generate weekly reporting. Review and approveexpense reports. All a
      • hyderabad, telangana
      • contract
      ExpenseThe Expense role will report to the Director of FP&A. This includes, but not limited to, budget reporting,analysis & reconciliation, financial review documentation and financial operations support. The keymeasure of success in this role will be the individual’s ability to pivot between various financialresponsibilities.Responsibilities (not limited to the following): Support expense close activities for month-end and quarterly reporting including s
      ExpenseThe Expense role will report to the Director of FP&A. This includes, but not limited to, budget reporting,analysis & reconciliation, financial review documentation and financial operations support. The keymeasure of success in this role will be the individual’s ability to pivot between various financialresponsibilities.Responsibilities (not limited to the following): Support expense close activities for month-end and quarterly reporting including s
      • gurgaon, haryana
      • permanent
      Job Description:Position Title: Statutory Reporting – Financials & ReconciliationsDesignation: : Sr ManagerNote: Internal function role not a client facing role.LOS: IFSExp : 8 + YearsLocation: GurgaonQualification: CACore ResponsibilitiesPrepare & support Firm’s Financials and disclosuresManage Firm's Audit and ReportingPrepare & Review Advance Tax financialsPrepare & Review Tax Information for FirmsResponsible for timely Cross Charge BillingSupport team
      Job Description:Position Title: Statutory Reporting – Financials & ReconciliationsDesignation: : Sr ManagerNote: Internal function role not a client facing role.LOS: IFSExp : 8 + YearsLocation: GurgaonQualification: CACore ResponsibilitiesPrepare & support Firm’s Financials and disclosuresManage Firm's Audit and ReportingPrepare & Review Advance Tax financialsPrepare & Review Tax Information for FirmsResponsible for timely Cross Charge BillingSupport team
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