Financial Analyst Job Vacancies in Pune

Dear Candidate ,Give dynamic start to your career with VMS Group SECRET TECHNOLOGIES INDIA , we are looking for freshers and experienced candidates who want to make good career in IT or NON It field.Job Type: Full time.Eligibility criteria : Fresher /Experience 0-5 Year.Location : Pune. OR PAN INDIADesired Qualification - Any Bachelor degree Minimum BA ,B.Com - Commerce, B.E , B.Tech, M.Sc , M.C.A B.C.A ,Any Graduates, Post Graduates, can also apply. Should be comfortable to work any location of pune or Pan India.Your application for theTesting & DevelopmentBack Office / Data EntryTechnical Support, Non-Voice ProcessBDE (canadian, US, UK)-In HouseBusiness Development Executive, On FieldOperations/Customer Service , Customer Service (Web)BPO MNC and Domestic ( Hindi Marathi or Any local language)Accounts & Finance /Financial AnalystPosition stood out to us and we would like to invite you for a Face to face interview Telephone interview at our office to get to know you a bit better.You will meet with the MR. Prem Sir or Aishwarya Ma'am.The interview will last about 20 minutes and you'll have the chance to discuss the above position and learn more about our company. Please carry your updated resume at list Two CopiesDesired Candidate - Candidate should be Dynamic, Enterprising, Presentable with excellent communication and written skills.If candidate is interested please visit our office. Monday to Saturday 10 am to 5 pm bitwin anytime Meet- Prem Sir / Ms. Aishwarya Ma'am Interview Venue-building A -15th , city vista, foundation road, Kharadi, Pune, Maharashtra 411014We will take 2 rounds of an interview.-Contact No. 7066165593 Aishwarya Ma'am 7066147637 Prem Sir 1. HR Round and simple logic checking P.I round.2. Technical HR Final round by Senior HR Manager.Thanks & Regards SECRET TECHNOLOGIES INDIA VMS GROUP Placement / Contract Labour / Real EstateAddress -building A -15th , city vista, foundation road, Kharadi, Pune, Mahara

Ensures entity compliance with local regulations, GAAP accounting principles andCorning policies and procedures. Manage the plant closing process and ensure reporting is timely and accurate. Responsible for preparation of reconciliations and the analysis of expenses to ensure financial accuracy. Key resource for plant personnel on operating expenses, supply chain transactions and the capitalization of assets. Responsible for key financial and internal control processes such as SOX documentation updates and inventory and asset physicals. Responsible for all type of internal and external audits like Statutory Audit, Tax Audit, Internal controls audit etc. Responsible for RTP (Receipt to Pay) end to end processes and activities. Fixed Assets management and supporting in decision making for Capex/New ProjectsPosition Responsibilities (What does the incumbent do in the job? to the extent possible, define role during build and in steady state):Day to Day Responsibilities Ensures entity compliance with local regulations, US / IND AS/ IFRS accounting principles and Corning policies and procedures. Responsible for managing the period closing process preparation including posting of vouchers and accuracy of the general ledger. Ensures that required reporting is completed accurately and on a timely basis. Provides ad-hoc financial analysis for controllers and staff. Assists Controllers with the financial portion of the annual budget for the Division. Assists Controllers with the monthly business financial closing, reporting, and forecasting. Assists Controllers with monitoring and reports division financial performance to division management and plant management. Highlights variances that need corrective action. Monitors spending and works with department managers to control costs. Researches and provides detail on expense variances. Fixed Assets management and supporting in decision making for Capex/New ProjectsAnalytic

Budget Oversight: Prepare and manage budgets for client accounts, ensuring financial resources are allocated appropriately.Expense Tracking: Monitor and control expenses related to client accounts to ensure they stay within budget.Strategic Planning: Develop account plans and strategies to meet client goals and drive business growth.Goal Setting: Set clear objectives for client accounts and work with the team to achieve these goals.Financial Reporting: Prepare and present financial reports and account summaries to clients and senior management.Data Analysis: Analyze account data to identify trends, opportunities, and areas for improvement. Regulatory Compliance: Ensure that all account activities comply with relevant regulations and company policies.Documentation: Maintain accurate and up-to-date records of client interactions, transactions, and agreements.Internal Coordination: Work closely with other departments to ensure alignment and effective execution of client strategies.Coordination: Coordinate with internal teams (e.g., sales, marketing, finance) to ensure the delivery of products or services meets client expectations.Timeline Management: Ensure projects are completed on time and within scope, addressing any delays or issues promptly.Quality Assurance: Monitor the quality of deliverables to ensure they meet client standards and company requirements.Maintain Relationships: Develop and maintain strong relationships with clients to understand their needs and ensure satisfaction.Client Communication: Serve as the main point of contact for client inquiries, concerns, and requests, providing timely and effective responses.

Key Responsibilities:1) Prepare and maintain accurate financial records and reports, including balance sheets, income statements, and cash flow statements.2) Manage accounts payable and receivable processes, ensuring timely payments and collections.3) Assist in budget preparation and monitoring, analyzing variances and making recommendations for cost control.4) Conduct financial analysis, including revenue forecasting, cost estimation, and risk assessment.5) Utilize advanced Excel functions to develop complex financial models for accurate business projections.6) Collect and analyze financial data from multiple sources to generate meaningful reports for management review.7) Liaise with cross-functional teams to gather financial information and insights for reporting purposes.8) Communicate financial analysis results effectively to management and provide strategic recommendations.Qualifications and Skills:1. Bachelors degree in Accounting, Finance, or a related field.2. 2 to 4 years of experience in accounting or finance roles.3. Strong knowledge of accounting principles and practices.4. Proficiency in accounting software( Tally) and Microsoft Office Suite.5. Ability to work independently and as part of a team.

We are urgently hiring the Chartered Accountant having 3+years experience of Management Accounting & IFRS Reporting Manager for leading healthcare group for Mumbai location.Company DescriptionLading Health Group is a multinational healthcare company operating in 20+ African countries, the Middle East, Asia, the US, Canada and Australia. We provide integrated, innovative and holistic health solutionsRole DescriptionThe Management Accountant & IFRS Reporting Manager is engaged in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. Individual should manage funds in such a manner as to maximize return on investment while minimizing risk, while also ensuring that an adequate control structure is in place over the transfer and investment of funds.Critical experience3-4 years experience as management accountantIFRS experience essential.Consolidation experience is preferredExperience in collating, preparing and interpreting reports, Gross profit margin analysis budgets, accounts, commentaries, and financial statements.Minimum Education: Chartered Accountant QualificationsChartered Accountant Analytical SkillsFinancial Statements, Financial Reporting, and Accounting expertiseStrong background in FinanceExperience with IFRS reporting standardsExcellent attention to detail and organizational skillsAbility to work in a fast-paced environment and meet deadlines

Desired Candidates:-CA/CWA/MBA full time-Should worked on Budgeting, Forecasting, Variance Anaalysis-Should have experience in PnL (Revenue/Cost)-Should be okay to work in 3pm-12am shift.

Responsibilities: Collaborate with clients and internal stakeholders: Work closely with clients and internal teams to identify product gaps and gather requirements. Conduct user research and market analysis to define user stories and prioritize features. Product roadmap and backlog management: Contribute to the development and maintenance of the product roadmap. Manage the product backlog, ensuring that it is properly groomed, prioritized, and aligned with business objectives. Understanding of technology: Possess a basic understanding of technology and the ability to work closely with development teams. Translate business requirements into technical specifications and collaborate with developers to ensure successful implementation of features. SQL knowledge: Familiarity with SQL will be an added advantage, allowing you to perform data analysis and generate insights to drive product improvements and decision-making. Run and monitor sprints: Oversee the execution of sprints and monitor the progress of development efforts. Identify and address any blockers or issues that may impede the timely delivery of prioritized features. Collaboration with development and QA teams: Work closely with the development and Quality Assurance (QA) teams to ensure the timely delivery of prioritized features. Provide clear requirements and specifications, and perform user acceptance testing to ensure the quality of the product. User training and support: Provide user training and support during product rollouts. Help users understand the products features and functionality, and address any questions or issues they may have. Product documentation: Create and maintain product documentation, including user guides, release notes, and other relevant documentation to assist users and internal teams.Join our team as a Product Analyst and be part of an exciting journey to revolutionize the financial services industry with our innovative product offerings. Apply now!

We are looking for a Client Relations Manager to create and nurture long-term relationships with customers. You will resolve any issues that arise to ensure customers are satisfied with our services.Responsibilities1. Build relationships with key employees among customers2. Create plans to address clients business needs3. Advise clients on creating profitable processes4. Schedule regular meetings with customers to ensure they are satisfied5. Act as point of contact for complaints and escalate issues as appropriate6. Help sales team up-sell or cross-sell services and products7. Ensure both the company and clients adhere to contract terms8. Study competition to find new ways to retain customers9. Set sales and revenue targets and work diligently to meet them10. Collaborate with internal teams (e.g. sales & Marketing, senior management) to address customers needsRequirements and skills1. Proven experience as a Client Relations Manager or Relationship Manager2. Background in customer service; industry knowledge is a plus3. Experience tracking relevant KPIs (e.g. customer satisfaction)4. Excellent communication and negotiation skills5. Problem-solving aptitude7. Ability to work well with a team

Daily costing review BOM, routing, scrap and set up standard cost in SAP system Lead inventory count, partner with operation team to minimize discrepancy Calculate and justify scrap and absorption for different LoB Look into purchasing and manufacturing variances and work with operation for improvement Provide quotation of new design cards to pricing team Conduct annual standard cost roll including material, DL, overhead, scrap Prepare and monitor key KPIs including inventory turn, scrap etc. Conduct month-end closing, look into abnormal expenses and recommend improvement actions Track and control capex spending Attend annual budget and budget restatement Support operation team to improve plant financial performance Ad hoc request from manager Requirement: University degree, major in Accounting/Finance, prefer MBA, CA, CMA, INTER Min. 78 years experience on costing gained from a manufacturing environment Hands-on experience with SAP FI/CO desired Proficient with Excel Must be very detailed Be able to meet strict deadline under pressure and be able to multi-task Proactive, self-driven Logical and analytical, be able to link numbers to business Effective communication skills and good teamwork Fast learner

Hiring for International KPO for back office profile- finance / accounts / insurance processGraduate or Post graduates with Excellent communication skills24*7 shift with TWO off'sPackage- from 13K- 17K + Shift allowance + incentivesLocation- Viman nagar, Pune

Mandatory Skills :Preparation of CMA data.Prepare detailed project report.Presentation preparation for proposal.Liasioning with bank. Follow up with bank official.Obtain sanction for loan proposals. Responsibilities:Perform daily project accounting functions such as accruals, billings, lien waivers, etc.Prepare detailed overhead cost analysis and budget variance analysisCoordination of P&LsProvide financial information and input for new project bids.Preparation of Order book, Preparation of profit & loss for each Project, Preparation of cash flow statement for each project, Review of Project timeline.Review of site expenses, maintain project-wise statements, BG related works, Support monthly and quarter-end financial statements.Support / Assist in Project wise costing, budgeting & Accounting.Support budget allocation plan for project activities.Reporting higher Authority both accounting / Operational.Track project expenses against the final budget, and generate variance analysis

Excellent opportunity to work with a Top MNC (Accounts & Finance)Qualification : B.Com, M.Com, BBA, MBA FinanceExperience : 0 to 4 years.Sal : 2.5 Lpa to 2.75 LpaLocation : VimannagarBasic concepts of accountingInterview Rounds : HR & OPS.Role Financial AnalystIndustry Type Accounting / AuditingFunctional Area Finance & AccountingEmployment Type Full Time, PermanentRole Category Finance

Required fresher Trainee Business Intelligence Developer/ Data Analytics/ Finance & Database Process Associate share details Eligibility: for Trainee Business Intelligence Developer/ Data AnalyticsB.E./BTech/M.E./MTech in (CS/IT/ EEE/ EC), BSc/MSc (Mathematics/Statistics/computers)Only 2020, 2021,2022 pass outs with minimum 60% score across 10th, 12th, GraduationGood Communication skillsRequired: 40 + Fresher EngineersLocation: WFH (Due to Pandemic) / Hyderabad, Bangalore, PAN India (After Pandemic) Salary: 3.5 Lakh to 6 Lakh Eligibility: for Trainee Finance & Database Process Associate BCom Commerce / BBA (Graduates, PG in Accounts)Only 2020, 2021,2022 pass outs with minimum 50% score across 10th, 12th, GraduationGood Communication skillsKnowledge in Tally, MS Office, bookkeeping, reports are added advantage Location: WFH (Due to Pandemic) / Hyderabad, Bangalore, PAN India (After Pandemic) Required: 50 + Fresher Engineers Salary: As per industry standard RegardsEdubridgeindia Hr

Marketing managers are responsible for developing, implementing and executing strategic marketing plans for an entire organization (or lines of business and brands within an organization) in order to attract potential customers and retain existing ones.

Job Description:Terkar Capital is the Leading Investment Banking Firm in India, Maharashtra.We provide all types of business funding all over INDIA.We are looking for a Good Confident and quick learning candidate for this position.Roles and responsibilities are as follows.Roles & Responsibilities:A formal accounting qualification. Financial reporting.Analytical ability. Problem-solving skills.Knowledge of IT software.Management experience.Strong written and oral communication skills are important.Requires good English, Hindi, and Marathi oral communication.Requires the good English written communicationGood knowledge of the email communicationBasics of maths and accounts will be added advantageA professional with excellent communication and presentation skills, having an exceptional professional track record.Work from the office is important.Skills Required:Hands-on knowledge and experience using various Financial Good time-management skills.Great interpersonal and communication skills.

Commission Based workWe are searching for enthusiastic people who can fit the role of Financial Consultants at HDFC life. It is a freelance job that can help you earn an extra income. Be your own boss, work as per your time flexibility. This opportunity can be beneficial for Housewives, Ex-servicemen, Working Professionals, Businessmen, Life Insurance Agents, CA/CS Professionals who have zeal to work. A person with a good knowledge of insurance and having selling skills will be preferred, but the job role is not limited to them. The shortlisted candidates will undergo a training program to learn all there is about the products and after that they need to pass an IRDA assessment to get their FC license. Designation: Financial ConsultantAge : 25 yrs and above preferredSalary: attractive incentives and salary on commission basisExperience: Freshers can apply Job Description: Part time1. To provide advice to clients and recommend insurance products.2. To provide intermediary services between insurance companies and clients.3. To provide good customer service to maintain and retain clients.

Need a qualified applicant with B.com / BBA graduate or any field related to finance. More than 1 year of experience with knowledge of customer handling. Basic understanding of computer technology. Preferred close to the location with a self-owned transportation facility, can travel to other branches if required. Understanding of the language Marathi. An experience with a gold loan company will be an additional benefit. **No student accepted.**Skills : customer handling, sales, marketing, gold valuation, gold appraiser

Accountant Job Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset. liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Budget Oversight: Prepare and manage budgets for client accounts, ensuring financial resources are allocated appropriately.Expense Tracking: Monitor and control expenses related to client accounts to ensure they stay within budget.Strategic Planning: Develop account plans and strategies to meet client goals and drive business growth.Goal Setting: Set clear objectives for client accounts and work with the team to achieve these goals.Financial Reporting: Prepare and present financial reports and account summaries to clients and senior management.Data Analysis: Analyze account data to identify trends, opportunities, and areas for improvement. Regulatory Compliance: Ensure that all account activities comply with relevant regulations and company policies.Documentation: Maintain accurate and up-to-date records of client interactions, transactions, and agreements.Internal Coordination: Work closely with other departments to ensure alignment and effective execution of client strategies.Coordination: Coordinate with internal teams (e.g., sales, marketing, finance) to ensure the delivery of products or services meets client expectations.Timeline Management: Ensure projects are completed on time and within scope, addressing any delays or issues promptly.Quality Assurance: Monitor the quality of deliverables to ensure they meet client standards and company requirements.Maintain Relationships: Develop and maintain strong relationships with clients to understand their needs and ensure satisfaction.Client Communication: Serve as the main point of contact for client inquiries, concerns, and requests, providing timely and effective responses.