Finance Coordinator Jobs in India

The Client Relationship Executive (CRE) is responsible for ensuring seamless communication and execution of client-related processes after a sales lead is confirmed. The CRE will handle Scope of Work (SOW) preparation, client queries, tax invoicing, payment follow-ups, and coordination with internal teams to ensure smooth project execution and financial transactions. The role requires strong organizational, communication, and problem-solving skills to maintain excellent client relationships across global markets.Key Responsibilities:1. Scope of Work (SOW) Preparation-Prepare the Scope of Work (SOW) document based on data provided post-sales confirmation.-Ensure that all deliverables, timelines, and commercial terms are clearly defined in the SOW.-Coordinate with the Director, Sales Team, and Project Teams to finalize the SOW.-Regularly update and revise the SOW based on project progress and client requirements.2. Client Query Handling & Relationship Management-Act as the single point of contact for client queries, ensuring prompt and professional responses.-Maintain strong communication with clients (national as well as international clients) and address concerns proactively.-Coordinate with internal teams to resolve client issues efficiently.-Build long-term relationships with clients to enhance repeat business and referrals.3. Tax Invoicing & Financial Coordination-Prepare tax invoices as per country-specific compliance:-Ensure timely and accurate invoicing to avoid financial discrepancies.-Work closely with the Finance Department to ensure smooth processing of invoices.4. Payment Follow-ups & Financial Tracking-Conduct effective follow-ups for payments to ensure timely collections.-Coordinate with clients regarding outstanding dues and escalations if required.-Maintain and update a payment tracking system for all projects.-Generate monthly receivables reports and share insights with the Director and Finance Team.

We are seeking a highly motivated and customer-oriented Receptionist Cum Cashier to join our team. This role combines front-line customer service and administrative duties with cashier responsibilities. The ideal candidate will provide excellent service to customers, manage front desk operations, and handle cash transactions with accuracy and professionalism.Key Responsibilities:Customer Service:Greet and welcome guests or customers in a friendly and professional manner.Answer incoming calls, take messages, and direct calls to the appropriate department or staff.Address customer inquiries, requests, and concerns, ensuring high levels of satisfaction.Maintain a positive and courteous attitude while handling customer interactions, both in-person and via phone.Reception Duties:Manage the front desk area, ensuring it is neat, organized, and presentable.Schedule and confirm appointments or bookings as required.Provide visitors with appropriate information, documentation, or forms.Direct customers to their designated departments, rooms, or locations.Cashier Duties:Handle cash transactions, including processing payments, giving change, and issuing receipts.Operate and maintain the Point of Sale (POS) system for cash, credit, and debit card payments.Perform daily cash reconciliation and ensure accuracy in cash drawer and register.Process refunds or exchanges in accordance with company policies.Maintain records of financial transactions and assist with basic accounting tasks.Administrative Support:Assist with filing, data entry, and general office administrative tasks as needed.Maintain accurate and up-to-date customer and transaction records.Manage office supplies and inventory, ensuring stock levels are maintained.Help with booking appointments or coordinating meetings when required.

Financial Management, ERP, Budgeting, Forecasting, Team Handling, Balance sheet, LeadershipAPAC RoleCA only

Need a person want to learn accounting skills & want to make a carrier in this field

Source high-quality materials and components for kitchen equipment manufacturing.Establish relationships with reliable suppliers for timely delivery and competitive pricing.Negotiate contracts and terms with vendors to optimize procurement processes.Prepare accurate and timely quotations for customers based on their requirements.Collaborate with procurement and manufacturing teams to ensure pricing accuracy.Ensure feasibility of proposed solutions and services.Follow up with customers to ensure satisfaction with quotes and address any concerns.Act as the primary point of contact for customer inquiries and provide product information.Gather feedback from customers to identify areas for improvement.Manage financial documents including invoices, purchase orders, and contracts.Ensure accuracy and completeness of financial records for auditing and reporting purposes.Collaborate with accounting and finance teams to reconcile transactions.Collect pricing and service information from potential outsourcing partners.Evaluate outsourcing options based on quality, cost-effectiveness, and reliability.Facilitate communication between outsourcing partners and internal teams.Plan and coordinate the logistics of equipment delivery, installation, and service calls.Liaise with transportation providers to schedule shipments and optimize delivery routes.Monitor delivery schedules to ensure on-time arrivals and address logistical challenges

As a Chartered Accountant (CA), you will play a pivotal role in financial management, regulatorycompliance, and strategic decision-making. Leveraging your expertise in banking, financial projections,RBI and NBFC filings, and investment banking, you will support the organization in achieving itsfinancial objectives and maintaining regulatory compliance. Oversee financial planning, budgeting, and forecasting activities to support strategic decisionmaking and ensure financial stability. Conduct financial analysis, identify key financial metrics, and provide insights to seniormanagement for performance improvement. Liaise with banks and financial institutions, managing relationships and coordinating bankingactivities. Facilitate fund management, credit facilities, and other banking transactions to optimizefinancial resources. Provide support in investment banking activities, including financial modeling, projections,valuation, and due diligence. Assist in evaluating potential investment opportunities, conducting market research, andpreparing investment proposals. Ensure compliance with regulatory requirements, including RBI guidelines and NBFC filings. Stay updated on regulatory changes and assess their impact on the organization's operationsand financial reporting. Manage multiple projects concurrently, from inception to completion, ensuring timely deliveryand adherence to project objectives. Coordinate with internal teams and external stakeholders to drive project execution and achievedesired outcomes. Monitor cash flow, liquidity, and working capital management to optimize financial resources. Prepare and analyze financial statements, including balance sheets, income statements, andcash flow statements.

We are looking for 15 finance assistant Posts in Goregaon, Mumbai, Accounts Receivable Analyst, Account Receivable Executive, Team Management Skills, Stakeholder Management, Process Improvement Initiatives, with deep knowledge in Accounts Receivables, Application of invoicing and retiring WIP, Rolling out and forwarding projects, Account Receivable Executive, Team Management Skills, Stakeholder Management, Process Improvement Initiatives and Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com,

Joining Nestl means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. The incumbent is Responsible for the financial planning processes across the businesses within Nestl in the Market and ensures flawless execution and high quality of deliverables. At Nestl, we believe in the power of food to enhance quality of life for everyone. Guided by this purpose, we constantly aim to push the boundaries of what's possible with food, beverages, and nutritional health solutions. Our people make this possible. They are behind the strength of our brands, the quality of our products and the future of our business. Their ideas and efforts push our boundaries, drive innovation and help us to continually improve, deliver and succeed. You also become part of a Nestl culture that is rooted in respect, empowered to experiment and to learn from failure. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities, We look forward to exploring career possibilities with you!Position SummaryWe are currently looking for a Financial Analyst to implement control mechanisms to ensure that trade spent investment and reporting are in line with Nestl Accounting Standards and external requirements. Guide the Key Account Sales teams to make timely and complete trade activity accruals with necessary transparency. Provide financial analysis to manage, control and optimize trade spent investment of the company. As the Financial Analyst, you will conduct timely and accurate financial analysis and reporting to assist in the financial decision making within the organization. Youll continually develop financial and technical skills and interacts with cross-functional teams at all levels throughout the organization.

Need a Finance coordinator for customers for preparing files and proper coordination with customers.

**URGENT HIRING**Chief Financial OfficerWe are seeking a highly strategic and experienced Chief Financial Officer (CFO) to join our textile company. The ideal candidate will be responsible for raising capital, pitching new ideas, and driving the company's growth to the next level.Responsibilities:Develop and execute financial strategies to raise capital and drive business growthIdentify and pursue opportunities for revenue growth and cost optimizationLead financial analysis and forecasting to support decision-makingPitch new ideas and strategic plans to executive leadership and investorsEnsure compliance with financial regulations and reporting requirementsCollaborate with cross-functional teams to drive business growth and maximise profitabilityStay up-to-date with industry trends and developments to inform financial decisionsRequirements:Bachelor's or master's degree in finance, accounting, or related fieldMinimum 6 years of experience in a senior financial management roleProven track record of raising capital and driving business growthStrong leadership skills and ability to manage a teamExcellent communication and interpersonal skillsIn-depth knowledge of financial regulations and reporting requirementsAdvanced proficiency in financial analysis, forecasting, and modellingAwareness of industry trends and developmentsIf you have any further questions or need any clarifications, please let me know. There are various payment bonuses. Payment will be according to capabilities.Notice- 15days-30 days

Tally, GST, Reconciliations, Balance Sheet, IT Returns, and Client Coordination. secretarial works.Candidates having work experience with CA firms are preferred. Candidates from Navi Mumbai location are preferred.

We are seeking a highly skilled and motivated Finance and Accounts Manager (CA). As the Finance and Accounts Manager, you will be responsible for overseeing all financial activities within the organization and ensuring compliance with accounting principles and standards.Responsibilities:Oversee the preparation and analysis of financial statements, budgets, and financial reportsEnsure compliance with accounting standards, tax regulations, and other financial lawsDevelop and implement financial policies, procedures, and controlsManage and lead the accounting team, including accounts payable, accounts receivable, and payroll functionsMonitor cash flow, manage banking relationships, and make investment decisionsAnalyze financial data and provide strategic recommendations to the executive teamEnsure that all financial transactions are accurately recorded and reconciledCollaborate with other departments to provide financial analysis and support for business decisionsMaintain accurate and up-to-date records of financial transactionsParticipate in audits and manage relationships with external auditorsPrepare and file tax returns and other financial documentsRequirements:Chartered Accountant (CA) designation1+ years of experience in financial management, accounting, or a related fieldStrong knowledge of accounting principles, tax regulations, and financial lawsExcellent analytical and problem-solving skillsStrong leadership and team management skillsAbility to communicate complex financial information to non-financial stakeholdersExperience with financial software and technologyStrong attention to detail and accuracyAbility to work independently and meet deadlinesStrong organizational and time management skillsWe offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are a qualified and experienced Finance and Accounts Manager with a desire to lead and grow with our org

Accountant Need With Knowledge of Tally Prime & GST at least 5 years Experience.

For an automobile showroom in Belgavi Senior AccountFinance Coordinator

Job Openings for 5 Branch Development Manager Jobs for Freshers in Moga, Punjab,Valsad, Gujarat,Dhamtari, Chhattisgarh,Palakkad, Kerala,Sanjay Gandhi Transport Nagar, Delhi,Jaunpur, Uttar Pradesh,Finance Executive,Sales Executive,Finance Coordinator, having Educational qualification of : Higher Secondary, Diploma, Advanced/Higher Diploma, Other Bachelor Degree with Good knowledge in Finance Executive,Sales Executive,Finance Coordinator etc.

Hiring Finance Co-Ordinator for an Automobile Showroom in BelagaviEducation : B.Com, M.Com, BBA, MBAExperience: 1 to 2 YearsSkills: 1.Good Analytical skills, and good attention to detail2.Strong Knowledge of MS Office, Word, Powerpoint, and proficiency in Excel3.Coordinate with sales managers and staff to improve consistency and accuracy in billing4.Strong Knowledge in Finance and Accounting with strong follow-up investigation skills to make conclusions & detect risks/opportunities in financial opportunities.5.Focussed, deadline oriented and a hard working team player who works under pressure.6.Perform Project Costing/asset tasks as assigned.Salary: 15000 to 20000Languages: English and local Languages

Hiring for 1 Account Manager Job in Chennai, Coimbatore, complete Account and finance handling, with minimum 4 Years Experience, Required Educational Qualification is : M.Com with Good knowledge in Income Tax, Taxation, Finance, Service Tax, TDS, Solution Sales, complete Account and finance handling etc.,

Accountants prepare and examine financial records, ensuring records are accurate and that taxes are paid. Different types of Accountant duties and responsibilities may include the following:Reconciling the companys bank statements and bookkeeping ledgers Completing analysis of the employee expendituresManaging income and expenditure accountsGenerating the companys financial reports using income and expenditure dataKeeping a check on the companys finances based on financial statusFiling and remitting taxes and other financial obligationsInitiating and managing financial and accounting software used by the companyThe accurate accounting and related reportingKnowledge of TDS, TCS & GST and its related applicationSupporting internal and external audit programsAccounts and reporting knowledge for startups Proficiency in MS Office (Excel, Word & PP)Fluency in EnglishAttention to detailsCommunication SkillsAny other duties that may be assigned by the Senior Management

Need a person want to learn accounting skills & want to make a carrier in this field

Junior Accountant Needed with Basic Accounting Knowledge & Knows how to use Tally Accounting Program

Junior Accountant Needed with Basic Accounting Knowledge & Knows how to use Tally Accounting Program

Accountants prepare and examine financial records, ensuring records are accurate and that taxes are paid. Different types of Accountant duties and responsibilities may include the following:Reconciling the companys bank statements and bookkeeping ledgers Completing analysis of the employee expendituresManaging income and expenditure accountsGenerating the companys financial reports using income and expenditure dataKeeping a check on the companys finances based on financial statusFiling and remitting taxes and other financial obligationsInitiating and managing financial and accounting software used by the companyThe accurate accounting and related reportingKnowledge of TDS, TCS & GST and its related applicationSupporting internal and external audit programsAccounts and reporting knowledge for startups Proficiency in MS Office (Excel, Word & PP)Fluency in EnglishAttention to detailsCommunication SkillsAny other duties that may be assigned by the Senior Management

We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.As a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgeable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited by the relevant association and governing body.Chartered Accountant Responsibilities:Oversee the duties of the accounting team.Implement accounting systems and processes.Reconcile income statements.Prepare monthly financial reports.Control the master data of the general register.Review and release online banking payments.Ensure compliance with state revenue service.Provide ongoing accounting and reporting support.Manage the full financial process.Prepare an expense budget report.Chartered Accountant Requirements:Bachelor's degree in accounting.Honor's degree preferred.Completion of Articles.1-2 years post-article experience.Registration with an accredited statutory body and association.Certified Public Accountant (CPA).Fully compliant as a tax practitioner.Filing of corporate tax returns.Experience in providing financial advice.