18 FINANCE SPECIALIST JOBS

Remote Finance SpecialistAre you someone who wants to empower others? Do you find yourself looking for opportunities for continuous improvement? Do you get excited about getting things done and crossing items off your list? Are you looking for a mission-focused culture that supports your growth? If so – we might want to meet you!Who We Are:We are a remote team that improves online medical education and teaches healthcare professionals domestically and abroad how to save lives. We also take the same advanced life-saving training we developed for medical professionals and give it to underserved populations all around the world at no cost. We work in conjunction with the Disque Foundation to fulfill its mission of advancing healthcare education to the underserved through advanced technology. Check out our website: https://nhcps.com/Our Mission is to provide free advanced healthcare education to underserved populations in the US and around the world. Our Goal is to empower 10 million people by 2025.Our Values:Dedication to “CANI” culture: Constant and Never-Ending Improvement mentality.Positive Focus/Resourceful/Gritty/Perseverance: A self-starter who isn’t held back by a lack of direction or detailed instruction. Impeccable Ball Handling Skills: Responsibility, Accountability, Ownership.Unwavering Integrity: We Always do the Right Thing. Who we’re looking for:We need a new Finance Specialist, who will work closely with the company Founder and finance team members and take ownership of assigned finance, accounting, bookkeeping, financial analysis, and reporting activities. They will assist with creating, maintaining, and optimizing systems and procedures and will impact decision-making, forecasting, and budgeting at the company level, based on analysis of accounting data and trends. This position will include a wide range of tasks, encompassing not only purely finance responsibilities but also actively creating and implementing processes, managing projects and team members, and handling confidential and sensitive administrative tasks due to the access level. Additionally, the Financial Controller will be expected to contribute to one-off projects initiated by the founder, further enhancing their role in driving organizational success.As a Finance Specialist, you will:Complete and coordinate the completion of a wide range of projects and tasks (financial, procedural, and sensitive administrative tasks);Prepare financial statements and reports, summaries, and forecasts, conduct audits, analyze financial results, and anticipate future needs and trends;Oversee bookkeeping and maintain historical records;Supervise cash management and budgeting, ensuring expenses are forecasted and controlled;Develop and implement the organization's financial strategy, including risk management and forecasting;Use data, reports, and dashboards to measure company results and make informed decisions to ensure sufficient cash flow, reducing operating costs, and boosting business profits;Conduct tax reviews and provide support to a tax accountant in preparing and filing tax returns for individuals, corporations, partnerships, non-profit organizations, and payroll taxes.Manage relationships with external stakeholders (eg tax accountant, legal counsel, partners, and vendors);Safeguard company operations by documenting and protecting financial information and plans for accuracy, confidentiality, and compliance;Complete other various finance projects as needed.You’ll thrive in this role if you:You have at least a Bachelor’s degree in accounting and/or finance (required).You possess a CPA (Certified Public Accountant) license or similar designation with 5+ years of related financial experience (required).Driver of impactful results: You have a proven experience "owning" the general ledger as part of your role, experience in financial planning and analysis, and knowledge of regulatory compliance.Data-driven decision maker: You're an expert in QuickBooks Desktop or similar bookkeeping software tools; are familiar with Google Analytics, Metorik, and other Analytics tools used for revenue forecast planning.Adaptable to changing priorities and requirements: You're proactive and resourceful, able to navigate complex challenges and find solutions in uncertain environments.Preferred experience: You have real estate handling and bookkeeping experience, non-profit organization experience, and contract management experience.Tech enthusiast: You're passionate about AI and emerging technologies, and eager to explore and integrate them into your work.Communication champion: You can clearly explain complex data even to people who aren't experts.Remote ready: You thrive in a remote environment and enjoy the flexibility and independence it offers.Make sure you: Have strong English proficiency.It is a fully remote contract position, with Independent Contractors responsible for their taxes and benefits. Each applicant is required to successfully complete a paid Trial Period before transitioning to this role. Are fine to be paid hourly based on work experience and skills. During the Trial period, you will receive a competitive hourly rate starting at $5/hour. Upon successful completion of the Trial period and based on the candidate's demonstrated results, there is the potential for an increase in the hourly rate. We are also open to negotiating a starting rate based on your experience and qualifications.If you don’t meet 100% of the above qualifications but believe you will be a great fit, you should still seriously consider applying. Ready to apply?If you share our values and enthusiasm for empowering the world, please send a resume and a short cover letter with a brief description of where you see yourself adding value to the team to helen.holubenko@savealife.com. Please address your cover letter to Helen.SaveaLife.com does not discriminate on the basis of sexual orientation, gender, gender identity, race, ethnicity, age, religion, or economic background. Further, we strongly encourage individuals from traditionally underrepresented identities to apply, including identities not explicitly named above. If there are any considerations or qualifications not acknowledged in our job description that you feel are important and relevant to this position, we encourage you to bring them to light in your application.

About AIRXAIRX is a Global Network Integrator headquartered in London, offering Connectivity Solutions in more than 180 countries. We provide our clients with robust, reliable & cost-effective connectivity globally. AIRX is part of Neeco group of companies. OpportunityWe are looking for a passionate and experienced Finance Specialist who loves to work across (a) account payable (b) revenue assurance, and (c) accounting. We are looking for a driven, self-motivated, hands-on person who loves to solve problems, that can be inventive and is unafraid to ask questions. Key ResponsibilitiesThe duties and responsibilities for the Finance Specialist includes, but not limited to, the following functions: Finance Function,1.    Responsible for the day to day accounting functions of Accounts Receivable, Accounts Payable and General Ledger to ensure correct accounting principles are entered in the book of accounts / AIRX accounting system.2.    Responsible for all production, issue and tracking of invoices and bills with customers and suppliers along with the issue of purchase orders.3.    Maintaining and tracking of all payments including expenditures, payroll, purchase orders, invoices, statements on the AIRX accounting system.4.    Validate with the Operations team that customer and supplier invoices and billing is correct. 5.    Liaise with AIRX’s Accountant to ensure timely annual account filing including VAT returns and statutory financial fillings.6.    Preparation and submission of Monthly Management Accounts to the management team.7.    Preparation of Monthly MIS Report for management and ad-hoc reports.8.    Identification, development, and implementation of financial processes to control internal and external business spend.  Who we are looking for?Our ideal candidate must be customer focused and have a working knowledge of the MS Office suite of applications along with excellent verbal and written communication skills and they should also: 1.    Be highly organised, proactive and able to function in a fast-moving environment.2.    Have a proven track record with 2+ years of relevant experience in the international IT & Telecommunications industry. 3.    Be an experienced Finance, Account Payable and Account Receivable professional.4.    Have a degree in Business Commerce, Finance or Accounting.5.    Be experienced working in a multi-cultural/international environment.6.    Have the energy and determination to deliver quality driven results.

Finance SpecialistPocketly is a fintech startup focussing on the young generation. We aim to build a smart, simple, and transparent platform to create a better financial experience for every user.Job Description: Education Required: Qualified Chartered Accountant with Minimum 1.5 to 3 Yrs of Experience.Experience Level: An Post Qualification experience of at least 1 to 3 years in Accounts, Financials,Microsoft Office, Audits, and Tally ERP 9Some skills we think are important:We are more concerned with your drive and hunger. We invest in potential. If you are a quick learner and super-motivated, we will help to teach you. Responsible and accountable. Role/ ResponsibilitiesMonitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.Financial control and reconciliationDevelop and maintain financial models for forecasting, budgeting, and strategic planning.Monitor actual performance against budget and forecasts, identifying areas of concern and proposing corrective actions as needed.Ensure timely and accurate preparation of financial statements in accordance with GAAP or relevant accounting standards.Monitor and optimize working capital, including accounts receivable, accounts payable, and inventory management.Timely tax compliance including but not limited to GST and TDS.Aid in the implementation of new accounting policies, standards, and guidelines, Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.Handle sensitive information in a confidential manner.A multi skilled individual who is able to adapt to the needs of different situations and take on diverse roles in order to manage day to day operations effectively.Oversee the implementation and maintenance of financial systems and processes to streamline operations and enhance efficiency.Preparation of Monthly and Quarterly MIS, Financials For Management and Investors.Location: BangaloreAbout us : www.pocketly.inYou can share your resume to nupur@pocketly.in with some information for increased visibility.Total Experience :Relevant Experience :Current Location :Current CTC :Expected CTC :Notice Period (LWD) :Current Company :Relocation:

About Kovai.co: Kovai.co is a catalyst, sparking a revolution in the world of enterprise software and B2B SaaS, we are a technology powerhouse delivering best-in-class enterprise software and game-changing SaaS solutions across industries.At Kovai.co, we're rewriting the B2B landscape by empowering over 2,500 businesses worldwide with our award-winning SaaS solutions.Our Products:Biztalk360Serverless360Document360Churn360 “UK headquarters. Indian innovation. Global impact.” Our journey has been nothing short of remarkable, having witnessed exponential growth and profitability right from our inception.We are on track towards $30 million in annual revenue – and we're just getting started. Kovai.co is fuelled by a tribe of thoughtful helpers, obsessed with empowering customers, uplifting colleagues, and igniting our own journeys. Redefining tech is our game. Are you in? Join Kovai.co – where passion meets purpose. What You’ll do in the Job: Payroll RelatedWorking knowledge of prevailing Income Tax rates and allowances, salary components, permitted deductions, exemptions, and personal Income Tax calculations.Work closely with Talent Acquisition and Human Resources, assist with the employee on-boarding processes.Maintain records to deal with employee attendance and leave of absence and prepare the date for use in the monthly payroll processing.Work closely with the company’s payroll service provider – Provide monthly payroll input reconcile monthly data files, highlighting discrepancies and working to eliminate errors in line with agreed timelines.Deal with and resolve payroll related queries raised by employees from time to time.To deal with full and final settlement calculations for the Exit Employees.Verify and Prepare files in readiness for payment processing. Finance & Management AccountingPreparation of vendor payment files for approval by senior management, itemising all expenditure and segregating total costs to account for TDS. Should have a working knowledge of relevant TDS rates by service supply category.Accurately recording all Income and Expenditure transactions in the company’s books of accounts. Knowledge of Zoho accounting software would be beneficial.Preparation of P&L and Balance Sheet reports on a monthly basis or more frequently as directed by management.Managing the petty cash float, recording all cash transactions appropriately, reconciling the balance with each transaction and reporting the same in the books and records.Managing and maintain cost allocation models that accurately attribute direct and indirect costs to the company’s products.Assisting with the preparation of inter-company invoices detailing the nature and value of the services supplied by the India business to its related group companies.Reconciling the company bank statements in accordance with company procedures set my management and raising discrepancies or observations as necessary.Desirable: Preparation of Softex form / filing Softex in the STPI. Liaising with bankers towards realisation of filed Sofex and EBRC generation Statutory Accounting and Compliance Assisting auditors with the preparation of the company’s statutory accounting procedures and processes.Assisting with verification of the books of accounts including checking the balances of all ledgers.Work with our internal audit function to review all observations made and queries raised and respond to these and resolve such queries in a timely manner.Knowledge and experience in the timely filing of all monthly GST returns, Provident Fund (PF) verification for making payment and Professional Tax (PT) payables calculation and quarterly TDS data submission for filing E-QTDS, and should hold the knowledge of penalties levied for non-compliance. Commercial Management & Administration Assisting with the management and administration of a wide range of corporate insurance cover. Duties will include obtaining quotes for cover, maintaining policy compliance, claims management and related activities.Assisting with the preparation and submission of visa applications as required to facilitate international travel.Other commercial and administrative duties will arise from time to time and candidates will need to accommodate these as part of their every day activities. Candidate Qualities You will be interacting with employees on a regular basis, specifically relating to payroll matters. Therefore, you will need good interpersonal skills and you will need to communicate clearly using language that employees can easily understand.You will also be liaising with senior managers in both India and the UK dealing with, and resolving, financial queries raised by them from time to time.You will have an obsessive attention to detail and a strong desire to deliver a fault free service in a timely manner.We place integrity at the heart of everything we do. All candidates will need to demonstrate the highest levels of ethical judgement and discretion in their day-to-day dealings. Equal Opportunities:Kovai.co is committed to building a workforce that reflects the richness of our society. We believe in fostering a culture of belonging and respect for all. Kovai.co stands firmly against discrimination, ensuring equal opportunity for everyone to build a successful career.

About Bizongo:At Bizongo we help brands and enterprises achieve scalable growth through our AI-powered transaction first vendor digitization and embedded financing platform. Bizongo’s platform has an embedded ecosystem of 450+ brands/enterprises across diverse industries and an extensive vendor network of 7500+ businesses and 30+ financial institutions. We offer ease of business and growth opportunities to businesses across India’s backbone industries.About Function:At Bizongo’s finance function, the Accounts Payable team manages the company's financial obligations to suppliers and vendors in a smart, automated and scalable way. Key responsibility is to process invoices, make payments, reconcile accounts, and ensure compliance with company policies and government regulations and using a tech-first approach.What you’ll be doing:Receiving and reviewing invoices from vendors and suppliers. Ensuring that all invoices are accurate, properly authorized, and comply with company policies before processing them for payment.Tracking the credit limit and ensuring the overall limit is within the approved limit to ensure no exposure in terms of credit risk.Follow up with the customers for collection of funds for the RMC business, also to ensure we have the following to ensure there is no overdue open.Reconciliation of the Vendor and Customer transactions and ensure this is closed on an urgent basis.Real time buyer payment mapping on Go-Ops to ensure the balances are correctly reflected in system.Ensuring all import transactions are hedged, all documentation handling, ensuring the hedging accounting is completed on monthly basis.Understanding and tracking various RMC advances flows from a Finance and Audit perspectiveCollaborating with the Ops/BI/Product team to transition from manual tracking on Google sheets to Power BI for better scalability by building relevant checks and features in the system.Establishing and maintaining good relationships with vendors and customers, resolving any payment-related issues, and handling vendor inquiries.Maintaining accurate and up-to-date records of all account’s payable transactions, invoices, and payments. Ensuring the payment review is conducted before the release of payments, keeping track of all payments, and releasing the same on due date basis.Conducting periodic reconciliations of accounts payable and Collections records with vendor/customer statements and the general ledger to ensure accuracy.Assist in preparing tax-related documents, such as tax returns and supporting schedules. Ensure compliance with tax regulations and liaise with external tax consultants when necessary.Compliance first approach, ensuring the relevant compliances are adhered and followed in the AP function related to GST, TDS , RBI, Customs etc.Assisting with periodic book closures, internal and external audits related to RMC business.What will make you a great candidate:Bachelor's or PG degree in Accounting, Finance, or a related fieldProven work experience of 6 to 8 years as an Accounts Executive, Accountant, or similar roleAbility to understand and automate the processes for the Invoice processing, review and payment processingGood Knowledge of GST filing,TDS and verification of Vendor InvoicesProficiency in using accounting software like Tally 9.0Well Versed in MS Excel and MS Dynamics 365 systemAbility to meet deadlines and work under pressure in a fast-paced environmentAbility to maintain confidentiality and handle sensitive financial informationCandidates from a manufacturing background would be given preference

Job description:This position would include some or all of the following responsibilities: Prepare and manage data analytics on operational metricsPrepare and build regional performance reviews in close cooperation with the EMEA onshore finance teamWorking closely with the leadership team to formulate the business's medium to long term financial and strategic planBuilding and maintaining analytical models on key operating measures.Analysis and presentation on client performance, geographic performance and revenue/pricing success.Financial & strategic initiative support for the Senior Management teamVarious ad-hoc financial analytics and projects Shift:2 pm to 11 PM ISTQualifications :Bachelor’s degree in Commerce or MBA FinanceMinimum of 8 plus years of relevant experience in financial planning, budgeting, forecasting and financial analysisKnowledge of Randstad operations and systems is an assetExcel, Query and ReportingTo be successful in the role:Excellent written, communication, and presentation skills, ability to innovatively communicate complex informationHighly proficient in use of Microsoft Excel (advanced excel skills)Ability to multi-task and be a self-starterExcellent analytical and problem solving skills, providing meaningful insights that are impactfulAbility to influence managementAbility to make improvements to keep pace with a fast moving environmentAdvanced excel or financial modeling skillsPrior experience on working with essbase would be an added advancePrior experience in financial analysis, corporate FP&A experience is preferredComfortable in time sensitive, fast-paced environmentStrong critical thinking and problem solving skills, focus on improving processes to eliminate waste

Hi,We are hiringCompany - MNC, LogisticsProfile - Finance & AccountsExperience - 4-6 YrsSalary - 5-7 LPAQualification - MBA or CA InterLocation - Goregaon East, Mumbai5 Days WorkingGood Communication Skill mandatoryPlease share CV on neha.k@ipsgroup.co.in (mention subject line - Finance & Accounts -Goregaon)Note - #AccountsPayable, #accountsreceivable , #Finance, #GL working experience of all mandatory

Finance SpecialistExperience: 3+ yearsLocation: BangaloreNotice Period: Immediate to 15 days.Job Description:3+ years of experience, preferably in the IT Sector (IT Services Company)Managing budgets for all groups – IT, Non-ITPreparing/ Reviewing billing reportsTracking all billing across teamsPreparing financial reports for the yearWorking with PMO teams in KL for spend papers and budget submissions across all teams.Liaising with HQ Finance team to respond to all queries, budget forecasts for the year and spend paper workings.Reviewing company expenses and ensuring receipts and payments trackedInterested candidates please do share your updated CV with janani.srinivasan@htcinc.com along with below mentioned details:Rel. Exp. as a Finance Specialist:Rel. Exp. in Billing Report:Notice Period:CTC:E.CTC:Current Location:

Finance SpecialistExperience: 5+ yearsLocation: BangaloreNotice Period: Immediate to 15 days Job Description:3-5 years of experience, preferably in the IT Sector (IT Services Company)Managing budgets for all groups – IT, Non ITPreparing/ Reviewing billing reportsTracking all billing across teamsPreparing financial reports for the yearWorking with PMO teams in KL for spend papers and budget submissions across all teamsLiaising with HQ Finance team to respond to all queries, budget forecasts for the year and spend paper workingsReviewing company expenses and ensuring receipts and payments trackedInterested candidates please do share your updated CV with nivetha.harikrishnan@htcinc.com along with below mentioned details:Rel. Exp. as a Finance Specialist :Rel. Exp. in Billing Report:Notice Period:CTC:E.CTC:Current Location:Are you willing to work in Bangalore(Yes/No):

Ready to embark on this thrilling journey? Apply now, and let's revolutionize the economic and technological landscape together!Why Work with Us:Up-skilling and re-skilling are core to our DNA; hence, you will have the opportunity to learn and grow.You will get exposure to working with India, South Africa, Singapore, and UAE based entities. We are a Tech Savvy company, which will enable you to be up to date on the tech side.Team get-togethers and workation trips.We’re Copious (www.goCopious.com)At Copious, we believe in People, Knowledge and Solutions. We believe that when you bring those three things together, you can create something truly valuable. That's why we bring together engaged talents to provide high-value technology services that help our consultants and clients succeed.Copious is a Talent & Technology services company dedicated to helping businesses grow. Since 2014, we've been partnering with our talents and clients to create Career and Business solutions for the Peoples in the business and technology ecosystem.We're here to help you thrive in today's fast-paced world of work. We offer API Test Automation, Salesforce Services, Business Intelligence & Analytics, SAP Services and Talent Solutions. We are present in South Africa, India, Singapore & soon in UAE.Finance SpecialistAs a Finance Specialist with a focus on execution, your pivotal role revolves around overseeing the day-to-day financial operations and transactions within the organization. This entails implementing financial plans, managing routine financial tasks, and ensuring the operational efficiency of financial processes. Your responsibilities are crucial to maintaining the smooth and accurate execution of financial activities.Key ResponsibilitiesExecute and manage day-to-day financial operations for South Africa, India, Singapore, and UAE entities.Timesheet management, Customer Invoice management & Customer Payments - ensuring accuracy, urgency & tenacity and escalations for these activities.Accurate preparation and timely filing of Tax, GST, and VAT returns, adhering to statutory deadlines.Participate in managing Expense Claims, Wages & Salaries - ensuring accuracy and compliance. Also, oversee global payroll platforms like deel.com.Build and maintain transparent relationships with stakeholders as well as with CAs in all the regions. Generate precise, timely financial reports, cash-flow management while adhering to accounting standards.Implement measures to minimize potential financial risks & due diligence actions.Demonstrate adaptability and problem-solving skills to navigate and find effective solutions when encountering new or unforeseen financial situations.Execute approved strategies for identified growth opportunities.Evaluate and execute improvements in financial systems and technology.Requirements3+ years of experience in financial management and operations, preferably in a multinational setting.Experience in contract staffing or a related industry would be beneficial.Ability to adapt to changing business environments and priorities.Strong attention to detail in financial reporting, compliance, and auditing processes.In-depth knowledge and experience in tax management, including GST, VAT, and local tax regulations in the operational regions.Familiarity with financial systems and technology related to tax and compliance processes.Qualifications & CertificationsBachelor's or Master’s degree in Finance, Accounting, Business Administration, or a related field.Intermediate CA or similar certification.

What we offerOur company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose fromWhy We Exist, Our Purpose and Our Transformation7-Eleven exists to be a customer-obsessed, digitally enabled organization, seamlessly linking our physical stores with digital products and services.Our purpose is to redefine convenience by continually delivering best-in-class customer experiences and solutions in an environment where consumer demands are rapidly changing.By anticipating customer needs, we develop and deploy platforms that allow customers to shop, pay and receive products and services how they choose. For our success, we are executing a cultural change underscored by leadership principles and supported by realigning organizational resources and processes.SUMMARY7-Eleven is a dynamic, fun and friendly environment where intelligence and creativity can shine within an innovative environment. Whilst this arguably makes the task of attracting top talent easier, the demand to drive innovation across all areas means our pace of growth is challenging as is our need to hire the best! Hiring, developing and rewarding great talent is part of our DNA.Roles and Responsibilities Ensuring the accuracy of general ledger data by analyzing transactions on a daily basis.Providing updates and corrections to the team.Preparing daily, monthly, and yearly journal entries and account reconciliations for GL bank accounts.Ensure all reports are completed correctly and on time and prepare monthly financial statements.Preparing and analyzing financial statements like forecast, budgeting, cash flow statement, balance sheet and profit and loss statement.Maintaining and tracking reports like recurring expenses, MIS reporting, accruals, treasury, Account payable and statutory payment and filing etc.,Posting fixed assets invoice and maintaining fixed assets register on daily basis and preparing various reports like FAR reconciliation.Reconciling monthly depreciation posted in GL and preparing depreciation reconciliation.Preparing and maintaining month end reports (Prepaid expenses, Advances and deposits, accounts payable, Rent equalization, Intercompany related transactions and forex gain/loss reports etc.,)Calculating and recording intercompany monthly billing basis on P&L and reconciliation the receivables.Coordinating with business owners for inputs to prepare monthly capital and operation forecast, accruals etc.,Knowledge in statutory tax (TDS, GST, Softex, EPFO, PT)Supporting in Statutory audit, tax audit and income tax filling.Knowledge of company secretarial compliances for LLP.Being familiar with all accounting policies and procedures to ensure they comply with the SOP.Maintain and review documented procedures and ensure compliance with audit requirements.Identification of process improvement and efficiency.Storing and managing financial data and records Qualifications:Bachelor’s or master’s degree in a Finance and Accounting / CA (Inter) 3-5 year’s experiences.At least 4 years of experience in Accounting and Finance with more than 2 years of experience in Financial planning & analysis is preferable.Experience with Oracle and Tally ERP accounting softwareStrong accounting, compliance and controls focused.Strong analytical and problem solving skills with Thorough or detail oriented approach.Ability to manage multiple priorities simultaneously, with focus on accuracy and adherence to deadlines.Excellent analytical and Business Application (e.g., Microsoft Excel, power point etc.. ) skills.Excellent communication and interpersonal skills.Research-oriented attitude.

About Palladium:Palladium is a global leader in the design, development, and delivery of Positive Impact – the intentional creation of enduring social and economic value. We work with governments, businesses, and investors to solve the world's most pressing challenges. With a team of more than 4,000 employees operating in 90-plus countries and a global network of over 35,000 experts, we help improve economies, societies, and, most importantly, people's lives.Project Overview:Palladium has been appointed by the Directorate of Technical Education and Training, Odisha Government to provide technical support forState Apprenticeship Monitoring Cell (SAMC)State Project Implementation Unit (SPIU) for implementation of Skills Strengthening for Industrial Value Enhancement (STRIVE) Project.Project Management Consultants (PMC) for implementation projects funded by Odisha Mineral Bearing Areas Development Corporation (OMBADC)/ District Mineral Foundations (DMF).The scope includes Strategic advisory assistance for procurement, financial management, information technology, infrastructure management, and M&E to foster the Technical Education and Skill Development sector of the Odisha GovernmentRole Requisites:B. Com (Hons.) and MBA/PGDM in Finance.07 years of varied experience in Accounting/Finance function/contracts and experienced in strong Financial Management Skills including financial modeling, Budget Planning, cash flow analysis, ratio analysis, preparation of financial feasibility report/DPR, etc. Basic knowledge of Generally Accepted Accounting Principles (GAAP).Experience with business intelligence software.Knowledge of tax preparation software. Proficiency in preparing financial statements.Knowledge in OGFR/GFR Rules of Govt. of Odisha/India.Experience in Project Financing and Appraisal, Business Modelling, PPP, Risk Management etc.Excellent knowledge of GST and other tax components. Excellent analytical and communication skills; ability to analyse issues, diagnose problems, and propose reliable solutions.Excellent written and oral communication skills in English. Advanced knowledge of MS Office applications (Word, Excel, PowerPoint).Preferably, should have knowledge and experience of working with Financial Software.Equity, Diversity & InclusionPalladium is committed to embedding equity, diversity, and inclusion into everything we do. We welcome applications from all sections of society and actively encourage diversity to drive innovation, creativity, success, and good practice. We positively welcome and seek to ensure we achieve diversity in our workforce; and that all job applicants and employees receive equal and fair treatment regardless of their background or personal characteristics. These include (but are not limited to): socio-economic background, age, race, gender identity and expression, religion, ethnicity, sexual orientation, disability, nationality, veteran, marital or Indigenous status.Should you require any adjustments or accommodation to be made due to a disability or you are a neurodivergent individual or for any other circumstance, please email our team at accessibility@thepalladiumgroup.com and we will be in touch to discuss.Palladium recognizes Aboriginal and Torres Strait Islander Peoples as the Traditional Custodians of the country throughout Australia, and we pay our respects to Elders past, present, and emerging.SafeguardingWe define Safeguarding as “the preventative action taken by Palladium to protect our people, clients, and the communities we work with from harm”. We are committed to ensuring that all children and adults who come into contact with Palladium are treated with respect and are free from abuse. All successful candidates will be subject to an enhanced selection process including safeguarding-focused interviews and a rigorous due diligence process.

About Palladium:Palladium is a global leader in the design, development, and delivery of Positive Impact – the intentional creation of enduring social and economic value. We work with governments, businesses, and investors to solve the world's most pressing challenges. With a team of more than 4,000 employees operating in 90-plus countries and a global network of over 35,000 experts, we help improve economies, societies, and, most importantly, people's lives.Project Overview:Palladium has been appointed by the Directorate of Technical Education and Training, Odisha Government to provide technical support forState Apprenticeship Monitoring Cell (SAMC)State Project Implementation Unit (SPIU) for implementation of Skills Strengthening for Industrial Value Enhancement (STRIVE) Project.Project Management Consultants (PMC) for implementation projects funded by Odisha Mineral Bearing Areas Development Corporation (OMBADC)/ District Mineral Foundations (DMF).The scope includes Strategic advisory assistance for procurement, financial management, information technology, infrastructure management, and M&E to foster the Technical Education and Skill Development sector of the Odisha GovernmentRole Requisites:B. Com (Hons.) and MBA/PGDM in Finance.07 years of varied experience in Accounting/Finance function/contracts and experienced in strong Financial Management Skills including financial modeling, Budget Planning, cash flow analysis, ratio analysis, preparation of financial feasibility report/DPR, etc. Basic knowledge of Generally Accepted Accounting Principles (GAAP).Experience with business intelligence software.Knowledge of tax preparation software. Proficiency in preparing financial statements.Knowledge in OGFR/GFR Rules of Govt. of Odisha/India.Experience in Project Financing and Appraisal, Business Modelling, PPP, Risk Management etc.Excellent knowledge of GST and other tax components. Excellent analytical and communication skills; ability to analyse issues, diagnose problems, and propose reliable solutions.Excellent written and oral communication skills in English. Advanced knowledge of MS Office applications (Word, Excel, PowerPoint).Preferably, should have knowledge and experience of working with Financial Software.Equity, Diversity & InclusionPalladium is committed to embedding equity, diversity, and inclusion into everything we do. We welcome applications from all sections of society and actively encourage diversity to drive innovation, creativity, success, and good practice. We positively welcome and seek to ensure we achieve diversity in our workforce; and that all job applicants and employees receive equal and fair treatment regardless of their background or personal characteristics. These include (but are not limited to): socio-economic background, age, race, gender identity and expression, religion, ethnicity, sexual orientation, disability, nationality, veteran, marital or Indigenous status.Should you require any adjustments or accommodation to be made due to a disability or you are a neurodivergent individual or for any other circumstance, please email our team at accessibility@thepalladiumgroup.com and we will be in touch to discuss.Palladium recognizes Aboriginal and Torres Strait Islander Peoples as the Traditional Custodians of the country throughout Australia, and we pay our respects to Elders past, present, and emerging.SafeguardingWe define Safeguarding as “the preventative action taken by Palladium to protect our people, clients, and the communities we work with from harm”. We are committed to ensuring that all children and adults who come into contact with Palladium are treated with respect and are free from abuse. All successful candidates will be subject to an enhanced selection process including safeguarding-focused interviews and a rigorous due diligence process.

CORCYM is a global medical device company. It has acquired a complete portfolio of surgical solutions with a heritage spanning more than 50 years.CORCYM employees approximately 850 people in over 100 countries, ensuring a strong presence to continuously support patients, healthcare professionals and healthcare systems worldwide.Join us today and take life to heart!POSITION SUMMARY:• The Finance Specialist International will support the Finance Director and Head of Partner Markets in the collecting, checking, summarizing and reporting all financial data.• Work closely with the other functions to optimize the financial reporting and create standardized reports for the Commercial and Medical affairs team; identify critical issues and propose solutions to improve and fasten reporting activity of actual costs.• Support the internal forecast processes by creating template and providing the needed information to the commercial team.• Cooperate with the Finance and Commercial team in collecting accruals for the monthly closing, and control right adoption of the P2P process.ESSENTIAL JOB FUNCIOTNS:• Check and group all expenses that are processed by accounting.• Prepare monthly statement of all expenses per category and employee for all regions/sub-regions.• Analysis of all travel expenses and other expenses of the employees in direct markets, EOR (Employer of Record) and hosting countries.• Analysis of all marketing expenses, such as booths, promotional materials, etc.• Follow up that all hosting cost are submitted in time and are accurate.• Calculation Gross profit for tenders.• Check all expenses for proctorships & preceptorships and its allocation.• Support on forecasting file for manufacturing.• Produce regular reports to the Commercial team.• Create product price database for analytical data.• Check EOR invoices and prepare labor cost accruals.• Identify accruals for marketing and promotional expenses on a monthly basis.• Prepare sales and expense template for the forecast process.• Other requests ad hoc.ESSENTIAL, SKILLS AND ABILITIES REQUIRED:• Has experience with financial and other programs such as SAP, Excel, Power point.• Good communication skills.• Very good English proficiency.• Detail oriented, organized and analytical.• Ability to work independently, with remote supervision.• Proactive and motivated.EDUCATION:• Education in FinanceEXPERIENCE:• Minimum 2 years of experience in finance.• Experience in working in international environment.• Having experience in medical device industry.Apply Instructions: Please visit : https://corcym.breezy.hr/ to apply

We are looking for a responsible Financial Specialist to analyze and offer advice for all of our financial issues.A successful Financial Specialist in our company uses financial management knowledge to perform cost analyses, prepare budget reports and evaluate current accounting trends. You should also advise our senior management team on potential acquisitions and strategic decisions in alignment with business objectives and legislation.Ultimately, you should recommend, design and monitor short-term and long-term strategies for our company.ResponsibilitiesAnalyze financial data to identify our company’s financial status, Conduct cost and benchmarking analyses, Prepare budget reports, Develop financial models, taking legal limitations into consideration, Participate in regular audits and recommend corrective financial action plans, Design and review fiscal policies, Identify investment opportunities, Advise our senior management team on financial planning (e.g. acquisitions, mergers and loans)Create forecast models based on current and past financial resultsRequirements and skillsProven work experience as a Financial Specialist, Financial Analyst or relevant roleFamiliarity with finance and statistical analysis softwareUnderstanding of financial and accounting principlesAn ability to analyze market trends and provide data-based adviceStrong analytical skills with an attention to detailAn ability to present and explain investment information and financial plans BS degree in Finance, Economics or related fieldAdditional qualification (e.g. CPA or CFA) a plus

The Finance specialist (1 post) is to be filled on contract for MACP; a World Bank funded Govt. of Maharashtra Project. Only CA to apply need to send resume on or before dated 31st August 2010. For Details of qualification, experience required, please visit website www.msamb.com.

Responsible for day to accounting, data /voucher entry, payment processing, preparation ofvarious financial/analytical reports , handling of petty cash and maintaining various HR records. Should be able to handle administrative jobs like coordinating for ticketing, hotel booking etc. o CA/ICWA(lntermediate)with 6-10 years of experience, preferably from a sourcing company. We offer attractive salaries commensurate with qualifications and experience other than an excellent work environment with ample opportunity for growth. Please apply by email with your updated resume within 10 days, mentioning the current and expected salary, to DGGSIndia@dollargeneral.com (Please mention the position applied for in the subject line of the email)

Responsible for day to accounting, data /voucher entry, payment processing, preparation ofvarious financial/analytical reports , handling of petty cash and maintaining various HR records. Should be able to handle administrative jobs like coordinating for ticketing, hotel booking etc. o CA/ICWA(lntermediate)with 6-10 years of experience, preferably from a sourcing company. We offer attractive salaries commensurate with qualifications and experience other than an excellent work environment with ample opportunity for growth. Please apply by email with your updated resume within 10 days, mentioning the current and expected salary, to DGGSIndia@dollargeneral.com (Please mention the position applied for in the subject line of the email)