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Experience Level
Entry Level
Qualifications
Educational QualificationsGraduation required; candidates with a Post Graduate degree will be preferred. Candidate Profile2-3 years of experience in Treasury or a similar role is essential.
About the job
We are seeking a dedicated Customer Coordinator to join our Finance & Accounts department. The ideal candidate will play a crucial role in managing customer accounts and ensuring timely invoicing and payments.
Key Responsibilities
Ensure prompt submission of invoices to customers.
Monitor daily payments received from customers.
Coordinate with clients related to overdue invoices.
Conduct monthly balance confirmations with customers.
Update the Purchase Order register in a timely manner.
Provide weekly status updates on outstanding invoices to the sales team.
Generate monthly Management Information Systems (MIS) reports.
About aqm technologies pvt ltd
Aqm Technologies Pvt Ltd is a dynamic technology solutions provider based in Mumbai, focused on delivering innovative services in the finance and accounts domain. We pride ourselves on fostering a collaborative work environment where employees can thrive.
Role OverviewWe are seeking a dedicated Customer Coordinator to join our Finance & Accounts department. The ideal candidate will play a crucial role in managing customer accounts and ensuring timely invoicing and payments.Key ResponsibilitiesEnsure prompt submission of invoices to customers.Monitor daily payments received from customers.Coordinate with clien…
About UsWelcome to EnerMech! We are a dedicated service provider specializing in delivering safe and integrated solutions tailored for complex energy projects. With over five decades of experience, we have energized clients globally by leveraging our unparalleled expertise, state-of-the-art equipment, and advanced technology that supports the entire asset life cycle, both offshore and on land.Our focus on operational excellence drives us to deliver value through customized integrated solutions across three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. We provide a comprehensive range of services including crane operations, lifting, fluid power, training, equipment rental, pipeline and subsea services, process management, and valve solutions, all aimed at optimizing performance, enhancing reliability, and improving efficiency.At EnerMech, we are committed to enabling progress while reducing risk and enhancing efficiencies, positioning ourselves as a leading and trusted partner throughout every phase of our clients' projects.Position OverviewThe Accounts Payable Coordinator plays a crucial role in managing and processing accounts payable transactions for the organization with accuracy and efficiency. This position ensures timely payments to suppliers, reconciles accounts properly, and adheres to internal controls alongside health and safety standards.Key ResponsibilitiesEfficiently process supplier invoices, including matching, coding, data entry, and reconciliation, adhering to company policies and timelines.Oversee the Accounts Payable inbox, responding to all incoming queries and requests in a timely manner.Conduct monthly reconciliations of supplier statements, following up on outstanding items or discrepancies.Review and process employee expense claims in compliance with company policies.Communicate with suppliers regarding remittance advices and resolve payment or invoice-related inquiries professionally.Ensure accurate recording of transactions, including tax-related data and other general ledger entries.Support the broader Accounts Payable team with AP activities spanning multiple regions.Work collaboratively with internal departments and external stakeholders to promptly resolve payment or documentation issues.Assist with month-end closing activities related to accounts payable.Perform other ad hoc duties as directed by the Finance team to support departmental objectives and business needs.QualificationsEducation:Bachelor's Degree in Commerce or Accounting is required.Experience and Skills:Essential:Proven experience in Accounts Payable is mandatory.Experience in invoice processing is a requirement.Preferred:Familiarity with Microsoft Navision is advantageous.
weekday-1 is seeking a Finance & Accounting Manager for a client in Mumbai, Maharashtra. This full-time position calls for someone with a strong background in finance and accounting who is ready to handle a broad range of responsibilities. Role overview The Finance & Accounting Manager will supervise key accounting operations and ensure accurate financial reporting. This role involves working closely with auditors, managing accounts payable and receivable, and maintaining compliance with established standards. What you will do Oversee quarterly accounting processes under GAAP and IFRS, including preparing financial reports. Coordinate with external auditors to deliver audited financial statements on schedule. Manage Accounts Payable and Accounts Receivable, ensuring timely processing and payment of invoices. Communicate with purchasers and vendors to clarify invoice details and confirm accuracy before processing. Investigate and resolve any discrepancies found during invoice processing. Maintain and reconcile Accounts Payable and Goods Receipt / Invoice Receipt accounts. Apply understanding of procure-to-pay processes, policies, procedures, and internal controls. Support both internal and external audit activities as needed. Location This role is based in Mumbai, Maharashtra, India.
Who We Are:At EnerMech, we are a premier service provider dedicated to delivering safe and integrated solutions for intricate energy projects. With over 50 years of experience, we empower our clients globally through unparalleled expertise, advanced equipment, and innovative technology that support the entire asset life-cycle, both offshore and on land.We drive progress through our three core business divisions: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions.Our extensive range of services includes cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves, all aimed at helping our clients optimize performance, enhance reliability, and improve efficiency.By focusing on operational excellence, we create value through customized integrated solutions that minimize risks and boost efficiencies, establishing us as a trusted partner at every stage of the process.About the Role:The Accounts Payable Coordinator in our Shared Service team will oversee and execute the organization's accounts payable processes with precision and efficiency. This role is crucial for ensuring timely supplier payments, accurate account reconciliations, and compliance with internal controls and safety standards.Key Responsibilities:Manage the processing of supplier invoices, including matching, coding, data entry, and reconciliation, in accordance with company policies and deadlines.Oversee the Accounts Payable inbox, ensuring prompt responses and actions to all incoming queries and requests.Conduct monthly reconciliations of supplier statements, following up on outstanding items or discrepancies.Process and validate employee expense claims per company policies.Distribute remittance advices to suppliers while maintaining professional communication to address payment or invoice-related inquiries.Ensure accurate transaction recording, including relevant tax data and general ledger bookings.Provide ongoing support to the broader Accounts Payable team, assisting with activities across various regions.Collaborate with internal departments and external stakeholders to promptly resolve payment or documentation issues.Support month-end closing activities related to accounts payable.Perform additional ad hoc tasks as directed by the Finance team to meet departmental objectives and business requirements.
Role overview weekdayworks seeks a Finance & Accounting Manager based in Mumbai. This position manages daily financial operations and leads a team of finance professionals. The manager is responsible for maintaining compliance with financial regulations, overseeing budgets, and preparing reports that support business strategy. What you will do Direct and supervise the finance team’s activities Oversee budgeting and forecasting Ensure compliance with relevant financial standards Prepare and present financial reports for business decision-making Analyze financial data to spot trends and suggest improvements
About ZEECO ZEECO is a multinational corporation headquartered in the USA, known for designing and manufacturing combustion and environmental solutions. The company’s technologies help reduce emissions, improve industrial processes, and support operational efficiency while meeting global environmental standards. ZEECO also provides aftermarket services, engineered solutions, and rental equipment to clients worldwide. Role Overview ZEECO is hiring a Chartered Accountant (CA) for its Finance and Accounts team in Mumbai. This position is suited for candidates with 3–4 years of post-qualification experience, particularly in statutory audit and taxation. The role reports to the Deputy General Manager - Finance & Accounting and may involve occasional travel to the Wada (Maharashtra) plant. Main Responsibilities Maintain statutory compliance across financial operations Prepare for and support audit processes Oversee tax governance and related activities Assist with financial control and reporting tasks as needed Requirements Chartered Accountant (CA) qualification 3–4 years of relevant post-qualification experience Background in statutory audit and taxation Willingness to travel occasionally to the Wada plant Location Mumbai, with some travel to Wada, Maharashtra
Join Our Team as a Finance ManagerWe are in search of a meticulous and proactive Finance Manager to enhance our finance team. In this role, you will oversee the month-end closing process, manage audits, handle taxation, and supervise comprehensive accounting functions while ensuring precise reporting and timely compliance. Your collaboration with internal teams will be crucial in driving financial discipline, managing reconciliations, and supporting essential business reporting. If you thrive in a fast-paced environment and are dedicated to upholding high standards of financial integrity, we are eager to meet you!Key ResponsibilitiesLead the month-end closing process and manage profit and loss reviews according to defined timelines.Conduct balance sheet analysis quarterly, providing rationale for fluctuations in costs.Oversee audits for legal entities, ensuring timely closures as set by management.Manage tax audits, transfer pricing audits, and compliance with filing deadlines.Ensure accurate processing of invoice payments within stipulated timeframes.Timely follow-ups on collections to ensure adherence to the credit period.Apply correct TDS rates based on vendor service types.Manage GST input credits per ITC rules and perform GST reconciliations.Handle income tax assessments and provide necessary schedules to consultants.Track provisions and unbilled amounts, ensuring timely releases.Collaborate with teams on various accounting projects to enhance financial processes.Prepare and submit various management reports including sales, cost reports, accounts payable, accounts receivable, and accrual aging.Perform vendor and customer account reconciliations.Assist the Head of Department and senior accountants with ad-hoc assignments.
Luxasia seeks a Country Finance Lead to oversee financial operations for its India business, based in Mumbai. This role provides leadership on financial strategy and ensures compliance with local regulations. Key responsibilities Develop and execute financial strategies that support overall business objectives Manage the budgeting process, forecasting, and financial planning activities Maintain compliance with Indian financial regulations and reporting standards Deliver financial analysis to support leadership in strategic decision making What success looks like Financial reports are accurate and delivered on time Budgets are managed effectively, with strong cost control All financial operations comply with Indian laws and regulations Senior management relies on finance as a trusted business partner
Key Responsibilities: ● Oversee and regularly update internal databases and tracking tools utilized by the wider Customer Success team. ● Collaborate with the Production team to design and implement promotional placements for advertisers on Forbes Health properties. ● Assist the Customer Success Manager in onboarding new clients and executing customer initiatives. ● Manage the collection of creative assets, ad tracking, and verification processes from clients and agency contacts, ensuring coordination with the Customer Success Manager. ● Conduct audits of existing partner placements to enhance performance, monetize effectively, and drive revenue growth. ● Project manage and liaise with internal teams to ensure all elements are in place for successful campaign execution. ● Collaborate with internal teams to reconcile billing and accurately track and forecast revenue.
Join our dynamic finance team at Jobs For Humanity as an Accountant, where you will play a crucial role in managing financial records and ensuring compliance with accounting standards. Your responsibilities will include preparing financial statements, conducting audits, and assisting with budget preparations.We seek a detail-oriented professional who is passionate about making a difference in the community. Bring your expertise in accounting to help us drive our mission forward!
We are seeking a highly skilled Senior Accountant to join our dynamic team at Jobs for Humanity. In this pivotal role, you will be responsible for overseeing financial operations, ensuring compliance with accounting standards, and providing insightful financial analyses to support strategic decision-making. You will play a critical role in managing financial reporting, budgeting, and forecasting processes.
Join our dynamic team at necsws as an Executive in Accounts. This pivotal role involves managing financial records, maintaining accurate accounts, and assisting with financial reporting. Ideal candidates are detail-oriented, possess strong analytical skills, and are adept at using accounting software. You will be part of a collaborative environment where your contributions will be valued.
Compile and analyze account information to prepare asset, liability, and capital account entries.Document financial transactions by accurately entering account details.Evaluate accounting options to recommend appropriate financial actions.Summarize the current financial status by gathering data and preparing balance sheets, profit and loss statements, and various financial reports.Audit documents to substantiate financial transactions.Enhance accounting controls by developing and suggesting policies and procedures.Lead and support accounting clerical staff by coordinating activities and addressing inquiries.Resolve financial discrepancies by collecting and analyzing relevant account information.Protect financial data by conducting regular database backups.
Join our dynamic team at Turner Townsend as a Senior Accountant. In this pivotal role, you will be responsible for overseeing financial operations, preparing financial reports, and ensuring compliance with accounting standards. Your expertise will contribute to strategic decision-making and financial planning.
Mountfitchet Group seeks an Accounts Assistant based in Mumbai, Maharashtra. This role plays a key part in supporting the accounting department’s daily operations, with a strong focus on maintaining accurate financial records and assisting with routine bookkeeping. Key responsibilities Process and record daily financial transactions Assist with bookkeeping tasks Support the preparation and accuracy of financial reports What we look for Strong attention to detail and organizational skills Comfort working with numbers and financial data Ability to contribute to a busy accounting team
Join our dynamic team at jobsforhumanity as an Accountant. We are committed to making a positive impact in the community by providing exceptional financial services. In this role, you will manage financial records, ensure compliance with regulations, and support our mission to empower humanity through equitable job opportunities.
Join our dynamic team as the Head of Finance for one of Weekday's esteemed clients!Minimum Experience Required: 3 yearsLocation: MumbaiEmployment Type: Full-timeWe are seeking a finance expert who understands the critical importance of prudent financial management. Your ability to say 'No' to unrealistic growth strategies, premature hiring, and even to executive proposals will be paramount.As the financial backbone of a rapidly expanding organization, you will ensure our growth is sustainable, compliant, and transparent, maintaining a clear understanding of our financial landscape.Key Responsibilities:Compliance & Regulatory:Guarantee adherence to GST, TDS, income tax, and ROC filing requirements.Oversee statutory audits, conduct internal audits, and collaborate with CA firms.Maintain the company's compliance standards with a zero-tolerance policy for violations.GST & Taxation:Supervise the preparation and submission of monthly GST returns (GSTR-1, GSTR-3B), perform reconciliations, and manage ITC claims.Handle GST audits, respond to notices, and manage inquiries from various departments.Provide guidance on tax structuring for new products and business ventures.Treasury & Cash Flow:Manage banking relationships, credit facilities, and working capital.Develop and maintain ongoing cash flow forecasts, identifying potential risks proactively.Financial Controls & Risk Management:Create and implement robust internal controls to ensure accuracy and accountability.Identify financial and compliance risks early and devise mitigation strategies.Continuously oversee financial processes to prevent errors or violations.Treasury & Compliance Oversight:Ensure all financial activities comply with regulatory standards.Keep thorough documentation and approval processes for all financial transactions.Team Leadership:Build and lead the finance and accounts team.Mentor junior finance staff, fostering a culture of precision and accountability.
Join QAD Inc. as an Accounting Analyst, where your passion for accounting and analytical skills will contribute to our global finance team. This role is an exciting opportunity for an individual with a background in various accounting processes. You will report directly to the Global Shared Services Accounting Manager.Note: This role operates on a hybrid model, requiring you to work from our Mumbai office (Goregaon) 2-3 days a week.Key responsibilities include:Leveraging strong analytical skills to process transactions in areas such as Fixed Assets, Cash and Investments, Prepayments, Accruals, and Leases.Owning the end-to-end accounting process: from data collection and journal entries to reconciliations and stakeholder engagement.Maintaining up-to-date process documentation and ensuring compliance with service level agreements (SLAs).Assisting in the resolution of accounting issues while collaborating with relevant stakeholders to identify root causes.Participating in global initiatives aimed at addressing regulatory challenges and supporting strategic objectives.Contributing to system administration tasks, special projects, and data migrations as needed.
About UsAt EnerMech, we are a leading service provider specializing in comprehensive, safe solutions for intricate energy projects. With over 50 years of experience, we empower our clients globally with unmatched expertise, state-of-the-art equipment, and advanced technology that supports the entire asset lifecycle, both offshore and onshore.Our operations are structured around three primary business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. We deliver a diverse array of services, including crane operations, lifting, fluid power solutions, comprehensive training, equipment rentals, pipeline and subsea solutions, process management, and valve services—all meticulously designed to optimize performance, enhance reliability, and improve operational efficiency for our clients.We are committed to operational excellence, providing tailored integrated solutions that reduce risks and enhance efficiencies, establishing us as a trusted partner at every stage of the project.Role OverviewThe Billing Coordinator plays a pivotal role in ensuring accurate and timely invoice creation and management. This position supports our commercial team by ensuring compliance with contracts and purchase orders throughout all billing activities.Key ResponsibilitiesGenerate and issue sales invoices along with all necessary supporting documentation.Maintain and update billing schedules to reflect all charges accurately.Monitor spending against client purchase orders and provide alerts when nearing limits.Address client inquiries related to invoices in collaboration with the commercial team.Review overdue invoices and follow up with client operations or supply chain contacts as necessary.Assist in cost accruals, ensuring timely submissions as per finance requirements.Support the preparation of internal and external cost reports for project assessments.Guarantee the accuracy of invoices and ensure they are dispatched promptly to facilitate timely payments.Perform additional tasks as assigned by management.
Join Our Team at EnerMechAt EnerMech, we are a leading service provider specializing in delivering safe and integrated solutions for complex energy projects worldwide. With over 50 years of experience, we empower our clients with unparalleled expertise, cutting-edge technology, and high-quality equipment that support the entire asset life-cycle, both offshore and onshore.Our three global business lines—Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions—allow us to provide a diverse array of services designed to enhance performance, reliability, and efficiency. From cranes and lifting solutions to fluid power and training, every service we offer is tailored to meet the unique needs of our clients, ensuring operational excellence and risk mitigation.
Role OverviewWe are seeking a dedicated Customer Coordinator to join our Finance & Accounts department. The ideal candidate will play a crucial role in managing customer accounts and ensuring timely invoicing and payments.Key ResponsibilitiesEnsure prompt submission of invoices to customers.Monitor daily payments received from customers.Coordinate with clien…
About UsWelcome to EnerMech! We are a dedicated service provider specializing in delivering safe and integrated solutions tailored for complex energy projects. With over five decades of experience, we have energized clients globally by leveraging our unparalleled expertise, state-of-the-art equipment, and advanced technology that supports the entire asset life cycle, both offshore and on land.Our focus on operational excellence drives us to deliver value through customized integrated solutions across three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. We provide a comprehensive range of services including crane operations, lifting, fluid power, training, equipment rental, pipeline and subsea services, process management, and valve solutions, all aimed at optimizing performance, enhancing reliability, and improving efficiency.At EnerMech, we are committed to enabling progress while reducing risk and enhancing efficiencies, positioning ourselves as a leading and trusted partner throughout every phase of our clients' projects.Position OverviewThe Accounts Payable Coordinator plays a crucial role in managing and processing accounts payable transactions for the organization with accuracy and efficiency. This position ensures timely payments to suppliers, reconciles accounts properly, and adheres to internal controls alongside health and safety standards.Key ResponsibilitiesEfficiently process supplier invoices, including matching, coding, data entry, and reconciliation, adhering to company policies and timelines.Oversee the Accounts Payable inbox, responding to all incoming queries and requests in a timely manner.Conduct monthly reconciliations of supplier statements, following up on outstanding items or discrepancies.Review and process employee expense claims in compliance with company policies.Communicate with suppliers regarding remittance advices and resolve payment or invoice-related inquiries professionally.Ensure accurate recording of transactions, including tax-related data and other general ledger entries.Support the broader Accounts Payable team with AP activities spanning multiple regions.Work collaboratively with internal departments and external stakeholders to promptly resolve payment or documentation issues.Assist with month-end closing activities related to accounts payable.Perform other ad hoc duties as directed by the Finance team to support departmental objectives and business needs.QualificationsEducation:Bachelor's Degree in Commerce or Accounting is required.Experience and Skills:Essential:Proven experience in Accounts Payable is mandatory.Experience in invoice processing is a requirement.Preferred:Familiarity with Microsoft Navision is advantageous.
weekday-1 is seeking a Finance & Accounting Manager for a client in Mumbai, Maharashtra. This full-time position calls for someone with a strong background in finance and accounting who is ready to handle a broad range of responsibilities. Role overview The Finance & Accounting Manager will supervise key accounting operations and ensure accurate financial reporting. This role involves working closely with auditors, managing accounts payable and receivable, and maintaining compliance with established standards. What you will do Oversee quarterly accounting processes under GAAP and IFRS, including preparing financial reports. Coordinate with external auditors to deliver audited financial statements on schedule. Manage Accounts Payable and Accounts Receivable, ensuring timely processing and payment of invoices. Communicate with purchasers and vendors to clarify invoice details and confirm accuracy before processing. Investigate and resolve any discrepancies found during invoice processing. Maintain and reconcile Accounts Payable and Goods Receipt / Invoice Receipt accounts. Apply understanding of procure-to-pay processes, policies, procedures, and internal controls. Support both internal and external audit activities as needed. Location This role is based in Mumbai, Maharashtra, India.
Who We Are:At EnerMech, we are a premier service provider dedicated to delivering safe and integrated solutions for intricate energy projects. With over 50 years of experience, we empower our clients globally through unparalleled expertise, advanced equipment, and innovative technology that support the entire asset life-cycle, both offshore and on land.We drive progress through our three core business divisions: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions.Our extensive range of services includes cranes, lifting, fluid power, training, equipment rental, pipeline and subsea, process, and valves, all aimed at helping our clients optimize performance, enhance reliability, and improve efficiency.By focusing on operational excellence, we create value through customized integrated solutions that minimize risks and boost efficiencies, establishing us as a trusted partner at every stage of the process.About the Role:The Accounts Payable Coordinator in our Shared Service team will oversee and execute the organization's accounts payable processes with precision and efficiency. This role is crucial for ensuring timely supplier payments, accurate account reconciliations, and compliance with internal controls and safety standards.Key Responsibilities:Manage the processing of supplier invoices, including matching, coding, data entry, and reconciliation, in accordance with company policies and deadlines.Oversee the Accounts Payable inbox, ensuring prompt responses and actions to all incoming queries and requests.Conduct monthly reconciliations of supplier statements, following up on outstanding items or discrepancies.Process and validate employee expense claims per company policies.Distribute remittance advices to suppliers while maintaining professional communication to address payment or invoice-related inquiries.Ensure accurate transaction recording, including relevant tax data and general ledger bookings.Provide ongoing support to the broader Accounts Payable team, assisting with activities across various regions.Collaborate with internal departments and external stakeholders to promptly resolve payment or documentation issues.Support month-end closing activities related to accounts payable.Perform additional ad hoc tasks as directed by the Finance team to meet departmental objectives and business requirements.
Role overview weekdayworks seeks a Finance & Accounting Manager based in Mumbai. This position manages daily financial operations and leads a team of finance professionals. The manager is responsible for maintaining compliance with financial regulations, overseeing budgets, and preparing reports that support business strategy. What you will do Direct and supervise the finance team’s activities Oversee budgeting and forecasting Ensure compliance with relevant financial standards Prepare and present financial reports for business decision-making Analyze financial data to spot trends and suggest improvements
About ZEECO ZEECO is a multinational corporation headquartered in the USA, known for designing and manufacturing combustion and environmental solutions. The company’s technologies help reduce emissions, improve industrial processes, and support operational efficiency while meeting global environmental standards. ZEECO also provides aftermarket services, engineered solutions, and rental equipment to clients worldwide. Role Overview ZEECO is hiring a Chartered Accountant (CA) for its Finance and Accounts team in Mumbai. This position is suited for candidates with 3–4 years of post-qualification experience, particularly in statutory audit and taxation. The role reports to the Deputy General Manager - Finance & Accounting and may involve occasional travel to the Wada (Maharashtra) plant. Main Responsibilities Maintain statutory compliance across financial operations Prepare for and support audit processes Oversee tax governance and related activities Assist with financial control and reporting tasks as needed Requirements Chartered Accountant (CA) qualification 3–4 years of relevant post-qualification experience Background in statutory audit and taxation Willingness to travel occasionally to the Wada plant Location Mumbai, with some travel to Wada, Maharashtra
Join Our Team as a Finance ManagerWe are in search of a meticulous and proactive Finance Manager to enhance our finance team. In this role, you will oversee the month-end closing process, manage audits, handle taxation, and supervise comprehensive accounting functions while ensuring precise reporting and timely compliance. Your collaboration with internal teams will be crucial in driving financial discipline, managing reconciliations, and supporting essential business reporting. If you thrive in a fast-paced environment and are dedicated to upholding high standards of financial integrity, we are eager to meet you!Key ResponsibilitiesLead the month-end closing process and manage profit and loss reviews according to defined timelines.Conduct balance sheet analysis quarterly, providing rationale for fluctuations in costs.Oversee audits for legal entities, ensuring timely closures as set by management.Manage tax audits, transfer pricing audits, and compliance with filing deadlines.Ensure accurate processing of invoice payments within stipulated timeframes.Timely follow-ups on collections to ensure adherence to the credit period.Apply correct TDS rates based on vendor service types.Manage GST input credits per ITC rules and perform GST reconciliations.Handle income tax assessments and provide necessary schedules to consultants.Track provisions and unbilled amounts, ensuring timely releases.Collaborate with teams on various accounting projects to enhance financial processes.Prepare and submit various management reports including sales, cost reports, accounts payable, accounts receivable, and accrual aging.Perform vendor and customer account reconciliations.Assist the Head of Department and senior accountants with ad-hoc assignments.
Luxasia seeks a Country Finance Lead to oversee financial operations for its India business, based in Mumbai. This role provides leadership on financial strategy and ensures compliance with local regulations. Key responsibilities Develop and execute financial strategies that support overall business objectives Manage the budgeting process, forecasting, and financial planning activities Maintain compliance with Indian financial regulations and reporting standards Deliver financial analysis to support leadership in strategic decision making What success looks like Financial reports are accurate and delivered on time Budgets are managed effectively, with strong cost control All financial operations comply with Indian laws and regulations Senior management relies on finance as a trusted business partner
Key Responsibilities: ● Oversee and regularly update internal databases and tracking tools utilized by the wider Customer Success team. ● Collaborate with the Production team to design and implement promotional placements for advertisers on Forbes Health properties. ● Assist the Customer Success Manager in onboarding new clients and executing customer initiatives. ● Manage the collection of creative assets, ad tracking, and verification processes from clients and agency contacts, ensuring coordination with the Customer Success Manager. ● Conduct audits of existing partner placements to enhance performance, monetize effectively, and drive revenue growth. ● Project manage and liaise with internal teams to ensure all elements are in place for successful campaign execution. ● Collaborate with internal teams to reconcile billing and accurately track and forecast revenue.
Join our dynamic finance team at Jobs For Humanity as an Accountant, where you will play a crucial role in managing financial records and ensuring compliance with accounting standards. Your responsibilities will include preparing financial statements, conducting audits, and assisting with budget preparations.We seek a detail-oriented professional who is passionate about making a difference in the community. Bring your expertise in accounting to help us drive our mission forward!
We are seeking a highly skilled Senior Accountant to join our dynamic team at Jobs for Humanity. In this pivotal role, you will be responsible for overseeing financial operations, ensuring compliance with accounting standards, and providing insightful financial analyses to support strategic decision-making. You will play a critical role in managing financial reporting, budgeting, and forecasting processes.
Join our dynamic team at necsws as an Executive in Accounts. This pivotal role involves managing financial records, maintaining accurate accounts, and assisting with financial reporting. Ideal candidates are detail-oriented, possess strong analytical skills, and are adept at using accounting software. You will be part of a collaborative environment where your contributions will be valued.
Compile and analyze account information to prepare asset, liability, and capital account entries.Document financial transactions by accurately entering account details.Evaluate accounting options to recommend appropriate financial actions.Summarize the current financial status by gathering data and preparing balance sheets, profit and loss statements, and various financial reports.Audit documents to substantiate financial transactions.Enhance accounting controls by developing and suggesting policies and procedures.Lead and support accounting clerical staff by coordinating activities and addressing inquiries.Resolve financial discrepancies by collecting and analyzing relevant account information.Protect financial data by conducting regular database backups.
Join our dynamic team at Turner Townsend as a Senior Accountant. In this pivotal role, you will be responsible for overseeing financial operations, preparing financial reports, and ensuring compliance with accounting standards. Your expertise will contribute to strategic decision-making and financial planning.
Mountfitchet Group seeks an Accounts Assistant based in Mumbai, Maharashtra. This role plays a key part in supporting the accounting department’s daily operations, with a strong focus on maintaining accurate financial records and assisting with routine bookkeeping. Key responsibilities Process and record daily financial transactions Assist with bookkeeping tasks Support the preparation and accuracy of financial reports What we look for Strong attention to detail and organizational skills Comfort working with numbers and financial data Ability to contribute to a busy accounting team
Join our dynamic team at jobsforhumanity as an Accountant. We are committed to making a positive impact in the community by providing exceptional financial services. In this role, you will manage financial records, ensure compliance with regulations, and support our mission to empower humanity through equitable job opportunities.
Join our dynamic team as the Head of Finance for one of Weekday's esteemed clients!Minimum Experience Required: 3 yearsLocation: MumbaiEmployment Type: Full-timeWe are seeking a finance expert who understands the critical importance of prudent financial management. Your ability to say 'No' to unrealistic growth strategies, premature hiring, and even to executive proposals will be paramount.As the financial backbone of a rapidly expanding organization, you will ensure our growth is sustainable, compliant, and transparent, maintaining a clear understanding of our financial landscape.Key Responsibilities:Compliance & Regulatory:Guarantee adherence to GST, TDS, income tax, and ROC filing requirements.Oversee statutory audits, conduct internal audits, and collaborate with CA firms.Maintain the company's compliance standards with a zero-tolerance policy for violations.GST & Taxation:Supervise the preparation and submission of monthly GST returns (GSTR-1, GSTR-3B), perform reconciliations, and manage ITC claims.Handle GST audits, respond to notices, and manage inquiries from various departments.Provide guidance on tax structuring for new products and business ventures.Treasury & Cash Flow:Manage banking relationships, credit facilities, and working capital.Develop and maintain ongoing cash flow forecasts, identifying potential risks proactively.Financial Controls & Risk Management:Create and implement robust internal controls to ensure accuracy and accountability.Identify financial and compliance risks early and devise mitigation strategies.Continuously oversee financial processes to prevent errors or violations.Treasury & Compliance Oversight:Ensure all financial activities comply with regulatory standards.Keep thorough documentation and approval processes for all financial transactions.Team Leadership:Build and lead the finance and accounts team.Mentor junior finance staff, fostering a culture of precision and accountability.
Join QAD Inc. as an Accounting Analyst, where your passion for accounting and analytical skills will contribute to our global finance team. This role is an exciting opportunity for an individual with a background in various accounting processes. You will report directly to the Global Shared Services Accounting Manager.Note: This role operates on a hybrid model, requiring you to work from our Mumbai office (Goregaon) 2-3 days a week.Key responsibilities include:Leveraging strong analytical skills to process transactions in areas such as Fixed Assets, Cash and Investments, Prepayments, Accruals, and Leases.Owning the end-to-end accounting process: from data collection and journal entries to reconciliations and stakeholder engagement.Maintaining up-to-date process documentation and ensuring compliance with service level agreements (SLAs).Assisting in the resolution of accounting issues while collaborating with relevant stakeholders to identify root causes.Participating in global initiatives aimed at addressing regulatory challenges and supporting strategic objectives.Contributing to system administration tasks, special projects, and data migrations as needed.
About UsAt EnerMech, we are a leading service provider specializing in comprehensive, safe solutions for intricate energy projects. With over 50 years of experience, we empower our clients globally with unmatched expertise, state-of-the-art equipment, and advanced technology that supports the entire asset lifecycle, both offshore and onshore.Our operations are structured around three primary business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. We deliver a diverse array of services, including crane operations, lifting, fluid power solutions, comprehensive training, equipment rentals, pipeline and subsea solutions, process management, and valve services—all meticulously designed to optimize performance, enhance reliability, and improve operational efficiency for our clients.We are committed to operational excellence, providing tailored integrated solutions that reduce risks and enhance efficiencies, establishing us as a trusted partner at every stage of the project.Role OverviewThe Billing Coordinator plays a pivotal role in ensuring accurate and timely invoice creation and management. This position supports our commercial team by ensuring compliance with contracts and purchase orders throughout all billing activities.Key ResponsibilitiesGenerate and issue sales invoices along with all necessary supporting documentation.Maintain and update billing schedules to reflect all charges accurately.Monitor spending against client purchase orders and provide alerts when nearing limits.Address client inquiries related to invoices in collaboration with the commercial team.Review overdue invoices and follow up with client operations or supply chain contacts as necessary.Assist in cost accruals, ensuring timely submissions as per finance requirements.Support the preparation of internal and external cost reports for project assessments.Guarantee the accuracy of invoices and ensure they are dispatched promptly to facilitate timely payments.Perform additional tasks as assigned by management.
Join Our Team at EnerMechAt EnerMech, we are a leading service provider specializing in delivering safe and integrated solutions for complex energy projects worldwide. With over 50 years of experience, we empower our clients with unparalleled expertise, cutting-edge technology, and high-quality equipment that support the entire asset life-cycle, both offshore and onshore.Our three global business lines—Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions—allow us to provide a diverse array of services designed to enhance performance, reliability, and efficiency. From cranes and lifting solutions to fluid power and training, every service we offer is tailored to meet the unique needs of our clients, ensuring operational excellence and risk mitigation.
