Job description The opportunity : Analyst-National-TAX-TAX - GCR - Global Compliance & Reporting - Mumbai National : National comprises of sector agnostic teams working across industries for a well rounded experience. TAX - GCR - Global Compliance & Reporting : Our globally coordinated tax professionals offer connected services across all tax disciplines to help the clients thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies understand the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. read more Key Skills Analytical skillsAssuranceTransaction servicesClient servicingFocusInternational taxationAgileManager Technologytax complianceglobal compliance

Job description Job Objective For overseeing all financial aspects of the hotel, including budgeting, forecasting, financial planning and analysis, and internal controls. Providing strategic financial guidance and implementing sound financial practices. Essential Job Tasks Implementation of the companys accounting policies and processes, and complying with taxation, commercial, and statutory norms. Account reconciliation, budgeting, forecasting, balance sheet analysis, and weekly and monthly financial reporting. Areas of Responsibility Prepare accurate and timely financial reports, including monthly financial statements, variance analysis, and key performance indicators (KPIs), for senior management and corporate headquarters. Monitor cash flow projections and liquidity requirements, optimize cash resources, and implement cash management strategies to ensure adequate funding for pre-opening activities and ongoing operations. Implement cost control measures and monitor expenses to ensure adherence to budgetary constraints and maximize profitability while maintaining high-quality standards. Develop and recommend financial strategies and initiatives to drive revenue growth, cost optimization, and operational efficiency, in collaboration with cross-functional teams. Lead and mentor finance team members, providing guidance, coaching, and support to foster their professional development and ensure high performance. Required Qualifications CA/Mcom/Diploma in Finance Work Experience 4-6-Years Languages Needed in Position English Key Interfaces- External Vendors, Govt Compliances Key Interfaces- Internal Finance function Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Talent Enrichment Guest Centricity Personal Effectiveness Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Controller Industry Type: Hotels & Restaurants Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: CA in CA, M.Com in Commerce Key Skills Financial statementsFinancial reportingReconciliationFinancial planningCash flowCash managementTaxationBudgetingForecastingVariance analysis

Job description Innovate in Bengaluru This position is based at our on-site office in Bengaluru. About the Team The Financial Decision Support & Analytics (FDS&A) team delivers analyses, insights, and reporting that identify key performance drivers and guide strategic and tactical decisions. We partner with US Retail Finance teams including Global FP&A, Store Operations, Merchandising, and Supply Chain to enable better business outcomes through data-driven insights. Role Overview Job Summary: We are seeking a highly motivated Analyst to join our Category Support team in FDS&A. In this role, you will work closely with business and finance partners to solve complex problems, design impactful reports and tools, and deliver actionable insights that drive performance improvement. This role requires curiosity, analytical rigor, and strong collaboration skills to influence decision-making in a dynamic, fast-paced environment. Roles & Responsibilities: Core Responsibilities: Serve as the go-to partner for data, reporting, and insights within the category support team. Design, develop, and automate dashboards and reports that translate business problems into actionable solutions. Conduct deep-dive analyses to uncover root causes of performance drivers. Provide data-driven tactical support for executive meetings and business reviews. Work with large, complex, and disparate datasets to generate meaningful inferences and recommendations. Communicate findings clearly and persuasively to stakeholders across multiple levels of the organization. Build strong relationships with cross-functional partners while continuously pursuing self-development and new analytical approaches. Years of Experience: 1-3 years of experience in analytics or financial decision support Education Qualification & Certifications Required Minimum Qualifications : Bachelor s or master s degree in finance, Economics, Mathematics, Statistics, or related quantitative field Strong skills in data collection, cleansing, and analysis using SQL, SAS, R, or Python Skill Set Required Strong skills in data collection, cleansing, and analysis using SQL, SAS, R, or Python Advanced proficiency in Microsoft Excel Experience with at least one data visualization tool (e.g., MicroStrategy, Tableau, Power BI) Proven ability to take ownership of projects and deliver results with minimal support Excellent communication and storytelling skills able to translate data into insights for diverse stakeholders Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Data Analyst Industry Type: Retail Department: Data Science & Analytics Employment Type: Full Time, Permanent Role Category: Business Intelligence & Analytics Education UG: Any Graduate PG: Any Postgraduate Key Skills Supply chainMicrostrategyExcelBusiness analyticsAnalyticalData collectionMerchandisingAnalyticsPerformance improvementSQL

Job description Job Summary We are seeking a detail-oriented and proactive Finance Executive / Billing Executive to manage billing operations, accounts receivable support, invoice processing, reconciliation, and financial reporting. The role requires strong coordination with operations, clients, and internal stakeholders to ensure timely billing, collection tracking, and financial accuracy. Billing & Invoice Management Generate accurate customer invoices as per contracts, work orders, and agreed commercial terms. Ensure timely submission of invoices to clients within billing timelines. Validate billing backup documents, approvals, attendance, consumption data, and supporting schedules before invoice creation. Manage recurring billing, ad-hoc billing, debit notes, and credit notes. Track invoice status and resolve billing discrepancies with stakeholders. Accounts Receivable (AR) Support Track outstanding receivables and follow up for payment collections. Maintain customer aging reports and overdue tracking. Coordinate with clients and internal teams for payment clarifications and dispute resolution. Support cash flow monitoring through timely receivable updates. Reporting & MIS Prepare daily, weekly, and monthly billing MIS reports. Generate variance reports on billing, collection, and outstanding receivables. Support month-end closing activities and financial reporting. Compliance & Controls Ensure adherence to company finance policies and audit requirements. Maintain proper documentation of invoices, approvals, and supporting records. Assist in internal and external audits by providing required financial documents. Stakeholder Coordination Liaise with operations teams for billing inputs and consumption data. Coordinate with procurement, vendors, and clients for finance-related matters. Support management in resolving billing and payment issues. Key Skills Required Strong knowledge of billing processes, invoicing, and AR tracking. Good understanding of finance and accounting concepts. Proficiency in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP, formulas, MIS reporting). Good communication and stakeholder management skills. Strong analytical and problem-solving ability. Attention to detail and deadline orientation. Location: On-site Bengaluru, KA Scheduled Weekly Hours: 48 Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Finance Executive Industry Type: Real Estate Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills ProcurementDispute resolutionFinancial reportingInvoice processingAnalyticalReconciliationBillingCash flowMonitoringAuditing

Job description At Elanco (NYSE: ELAN) it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose all to Go Beyond for Animals, Customers, Society and Our People. Making animals lives better makes life better join our team today! Your Role: Analyst - PV Your Responsibilities: 1. Adverse Event Case Processing - Responsible for data entry, seriousness assessment and causality assessment of adverse event reports in the PV database Identifies issues in case processing that may result in a delay in submission and escalates issues to management as appropriate. Develop an understanding of pharmacovigilance regulations. Comply with internal and external timelines for managing adverse events and product complaint case processing and case submission processes as appropriate. Typical case processing activities include (but not limited to): Validation of data entry against source document(s) and call notes as appropriate. Assessment of adverse event reports for seriousness, reportabilities and causality including reason for assessment. Perform self-review of all data for completeness, correctness and quality. Ensuring that the case is considered complete, accurate, and ready for submission to appropriate regulatory authorities. Determine what, if any, follow-up information is needed Ensure to meet the expected productivity and quality standards. Active participation in team meetings. Perform other duties as assigned. Skills & Abilities Basic knowledge of medical terminologies and able to understand common medical terms relevant to pharmacovigilance and adverse event reporting. 2. Global GPV Support Keep current on global regulatory issues and practices related to GPV Assist with support of internal partners in GPV related activities as necessary Partner and communicate with GPV colleagues Management of global adverse events mailbox Perform regulatory submissions of individual case reports 3. Collaboration/Support Internal and External Customers Communicate effectively with Elanco contacts from affiliate offices, call center contacts, legal, customer response teams, and other customer groups Understand the confidential nature of company information and take necessary steps to ensure its protection Ensure that an appropriate confidentiality agreement has been executed before disclosing confidential company information to outside parties What You Need to Succeed (minimum qualifications): 0-2 years of experience in PV Basic understanding of PV Case processing, Study Literature High Learning Agility Good Communication Skills What will give you a competitive edge (preferred qualifications): Experience working on Pharmacovigilance (PV) case processing Additional Information: Travel: 0% Location: India, Bangalore Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Pharmacy Analyst Industry Type: Pharmaceutical & Life Sciences Department: Healthcare & Life Sciences Employment Type: Full Time, Permanent Role Category: Health Informatics Education UG: Any Graduate PG: Any Postgraduate Key Skills BasicUsageQuality standardsLiteratureSenior AnalystLegalPharmacovigilanceCase processingData entryRecruitment

Job description 5+ years of experience in Finance & Accounts Proven experience managing finance operations in a large and complex organization Strong expertise in financial statement preparation, balance sheet finalization, and statutory audits Experience in handling audits, compliance, and financial controls in a structured environment Drive the preparation, finalization, and approval of annual OPEX and CAPEX budgets , along with periodic reviews. Monitor and analyze monthly, quarterly, and annual financial performance (revenue, costs, and profitability), identify variances, and recommend corrective actions. Partner with business teams in evaluating and supporting CAPEX investment decisions through financial analysis. Ensure accurate and timely preparation of Management Information System (MIS) reports and facilitate review discussions with stakeholders. Oversee the preparation and review of financial statements , ensuring accuracy and compliance. Conduct detailed analysis of expenses and receivables , and suggest measures to improve efficiency and cash flow. Manage cash flow planning and take decisions related to short-term investments. Ensure adherence to internal audit recommendations and continuously strengthen internal controls. Lead and ensure timely completion of statutory audits , including closure of audit observations. Ensure compliance with all applicable statutory requirements such as Service Tax, EPCG obligations , and other regulatory mandates. Drive team performance through effective communication, coaching, and development initiatives . Stay updated with evolving trends and advancements in finance and technology, and implement best practices within the function. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Financial Controller Industry Type: Power Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills OPEXManager Internal AuditFinancial statementsComplianceFinancial analysisMISCash flowBalance SheetEPCGAuditing

Job description Roles and Responsibilities Greetings from GRM Technologies!!! Job Summary We are seeking a highly organized, detail-oriented, and proactive Finance Officer to manage and oversee the organizations end-to-end finance and accounting operations in compliance with applicable Indian financial, taxation, payroll, labor, and statutory regulations. The role will be responsible for handling accounting operations, accounts receivable, procurement, payroll processing, bank reconciliation, GST and statutory compliance, invoicing, collections, reimbursements, vendor management, financial reporting, and related operational finance activities. The ideal candidate should possess strong knowledge of Indian accounting practices, taxation frameworks, payroll compliance, and financial controls. Key Roles & Responsibilities Finance & Accounting Maintain accurate books of accounts and financial records in accordance with Indian accounting standards and company policies. Manage day-to-day accounting activities including journal entries, ledger management, vouchers, accruals, and month-end/year-end closing activities. Handle accounts payable and accounts receivable processes efficiently. Prepare financial statements, MIS reports, expense reports, cash flow reports, and management reports. Monitor daily financial transactions and maintain proper accounting documentation. Coordinate with external auditors, consultants, banks, and regulatory authorities during audits and reviews. Ensure implementation and adherence to financial controls, accounting procedures, and internal policies. Bank Reconciliation & Cash Management Perform periodic bank reconciliations for all corporate bank accounts. Reconcile bank statements with accounting records and investigate discrepancies. Monitor cash flow, bank balances, and fund utilization. Maintain records of bank transactions, online payments, receipts, and fund transfers. Coordinate with banks for account-related activities, documentation, and payment processing. Accounts Receivable (AR) & Collections Manage end-to-end accounts receivable processes including invoice tracking, customer account reconciliation, and payment follow-ups. Generate customer invoices and ensure timely billing as per contractual or operational requirements. Monitor outstanding receivables and prepare aging analysis reports. Follow up with customers for timely collections and overdue payments. Coordinate with internal stakeholders and customers to resolve invoice discrepancies and payment-related issues. Maintain accurate records of receipts, credit notes, adjustments, and customer statements. Support cash flow management through proactive receivable monitoring and collection management. Procurement & Purchase Management Manage procurement and purchasing activities in accordance with company procurement policies and approval processes. Handle vendor onboarding, quotation comparison, purchase order processing, and vendor coordination. Ensure proper documentation and record maintenance for procurement activities. Coordinate with internal departments regarding procurement requirements and delivery timelines. Monitor vendor payments and maintain vendor reconciliation records. Payroll & Employee Benefits Process monthly payroll accurately and within defined timelines. Manage employee salary processing, reimbursements, leave adjustments, incentives, and final settlements. Handle statutory deductions including Provident Fund (PF), Employee State Insurance (ESI), Professional Tax (PT), and Tax Deducted at Source (TDS). Ensure compliance with payroll-related statutory and labor law requirements. Maintain payroll records and coordinate with HR for employee-related financial matters. GST, Taxation & Statutory Compliance Prepare and file GST returns, TDS returns, PF filings, ESI filings, Professional Tax filings, and other statutory returns within prescribed timelines. Reconcile GST input and output tax credits and maintain supporting documentation. Ensure compliance with Indian taxation laws, labor laws, and financial regulations. Coordinate with consultants for income tax, ROC filings, audits, and statutory compliance matters. Maintain proper statutory records, registers, and audit documentation. Support internal and external audits by providing required financial information and evidence. Reimbursements & Expense Management Review, verify, and process employee reimbursement claims in accordance with company policies. Validate supporting documents, approvals, and expense justifications. Monitor operational and administrative expenses for compliance and budget control. Maintain proper expense records and supporting documentation. Invoicing & Billing Prepare and issue invoices, debit notes, credit notes, and customer statements. Ensure accurate billing in alignment with contracts, purchase orders, and approved quotations. Coordinate with internal teams for billing milestones and payment tracking. Maintain invoice records and billing documentation for audit and reconciliation purposes. Compliance & Documentation Maintain confidentiality, integrity, and security of financial and payroll information. Support implementation of finance-related SOPs, policies, and process improvements. Ensure proper maintenance and archival of financial records and statutory documents. Assist management in budgeting, forecasting, and financial planning activities. Ensure all finance and accounting activities are aligned with applicable Indian laws and organizational policies. Role: Finance Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Commerce PG: MBA/PGDM in Finance, ICWA (CMA) in Any Specialization Doctorate: MPHIL in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills MIS PreparationBank Reconciliation StatementGst ReturnBalance Sheet ReconciliationTally Accounting Vendor PaymentsGst ReconciliationVendor ReconciliationBank ReconciliationGst FillingTDS Return

Job description Key Responsibilities: Managing office administration assets and upkeep of the same. Agents Contracting New Business Processing Banking of Initial & Renewal Premium Managing Petty cash & vendor payments Retention of Surrender Requests read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Branch Operations

Job description We are looking for a skilled Senior Manager to lead our team and drive business growth. The ideal candidate will have a strong background in management and leadership, with excellent communication and problem-solving skills. Roles and Responsibility Develop and implement strategic plans to achieve business objectives. Lead and manage a team of professionals to ensure success. Analyze market trends and competitor activity to identify opportunities. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills compliance leadershipbusiness growthcommunication and interpersonal skillsstrategic planning

Job description Indus Health Plus Private Limited Job Description Job Title: Executive Work Location: Pune Division / Department: Relationship Executive Reports To: Assistant Manager Full-time Part-time Job Description: Key Responsibilities: Health Checkup & Admission Support Support scheduling and execution of health checkups at assigned centers. Coordinate with hospital staff and internal teams to ensure smooth conduct of health checkups. Assist in patient admission and discharge coordination, ensuring proper documentation. Support on-ground operations during checkups to ensure patient flow and service quality. Report operational issues or delays to the reporting manager in a timely manner. Ensure availability of services as per schedule and inform seniors of any deviations. Assist in monitoring service delivery and escalating gaps or delays when observed. Maintain daily operational records and assist in timely data entry and reporting. Support verification of bills and documentation under guidance from seniors. Maintain accurate records of checkups, admissions, and service delivery. Ensure patients receive a smooth and pleasant checkup experience. Address routine patient queries and concerns at the center. Escalate complaints or grievances to the reporting manager promptly. Support initiatives aimed at improving patient satisfaction and service quality. Education and/or Work Experience Requirements: Graduate in any discipline 0- 2 years of experience in healthcare operations, patient services, or hospital/center coordination Freshers with relevant internship or hospital exposure may be considered Skills: Good coordination and interpersonal skills Clear communication and willingness to learn Basic problem-solving ability Attention to detail and ability to handle multiple tasks Basic knowledge of healthcare operations and documentation (preferred) Working knowledge of MS Office Role: Customer Success Associate Industry Type: Fitness & Wellness Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Customer Satisfaction Customer RetentionCustomer Engagement