Job description About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Internal Audit Location: Bangalore What You’ll Do: Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations. Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned. Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Use the audit findings for rectifications and improvements. Follow up to determine adequacy of corrective action and implementation of same Meeting with Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies. Review the means of safeguarding assets and verify the existence of such assets Review asset utilization and audit results and recommend changes in operations and financial activities. What We Are Looking For: Chartered Accountant 10-12 years of experience What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment Roles and Responsibilities Support the Internal Audit Head to: Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations. Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned. Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Meeting with to Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies. Use the audit findings for rectifications and improvements. Follow up to determine adequacy of corrective action and implementation of same Review the means of safeguarding assets and verify the existence of such assets Review asset utilization and audit results and recommend changes in operations and financial activities. Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes. Support and test the key control automation process Provide guidance and direction to relevant team members as required. Ensure good corporate governance and ethics in the organization. Role: Finance Manager Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in Any Specialization Key Skills tdspoliciesgstauditingaccountinginternal auditcorrective actionlegal complianceoperationsmiscorporate governancercmsenior managementlawmis reportingifcaudit reportdata integritycontrolfinancial

Job description The Finance Manage is a vital role within Agilisys and this role will lead end-to-end processes in cash flow forecasting, P2P, O2C, and R2R. You will gain hands-on experience in a fast-paced and progressive environment, where you will support us in building our mission to empower our clients to deliver exceptional public services by harnessing the full potential of technology and data. The successful Finance Manager will play a vital role in leading and shaping the Finance department to: Lead workshops with stakeholders to understand key finance processes, risks, gaps, and inefficiencies across people, process, technology, data, and internal controls. read more Key Skills Data analysisAutomationProcess improvementAgileCash flowCorporate financeContinuous improvementStakeholder managementForecastingFinancial services

Job description Financial Planning & Strategy: Develop short- and long-term financial strategies, manage the annual budget, and track performance metrics. Financial Analysis & Reporting: Prepare monthly, quarterly, and annual financial reports, forecasts, and variance analysis. Cash Flow & Expense Management: Oversee cash flow, manage expenses, and identify cost-saving opportunities. Accounting & Compliance: Ensure accurate accounting (payroll, AP/AR, general ledger) and compliance with financial regulations, including leading audits. Team Leadership & Collaboration: Lead and develop the finance team, collaborating with other departments and the CEO to support business growth. Risk Management: Identify and mitigate financial risks, ensuring robust controls and compliance with evolving regulations. Immediate hiring Role: Finance Manager Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial planning Tax PlanningFinancial AnalysisFinancial ReportingAccountingCash Flow managementExpense Management

Job description Job Title: Finance Manager Location: Hyderabad Department: Finance & Accounts Functional Reporting: Directors About APS: APS mining is one of the fastest growing infrastructure companies, known for the speed of execution with high qualitative executions in heavy civil works. Currently, we are having revenue ~300Cr and in line to achieve ~600Cr Revenue in 2025-26. The Company has its corporate office at Salem, Tamil Nadu and Operational office at Hyderabad, Telangana. Key Responsibilities: Prepare project-wise budgets in coordination with the project execution/follower teams. Monitor and control project costs in line with the approved budgets. Ensure all payments and receivables are tracked and managed as per the allocated budgets. Perform variance analysis between budgeted and actual expenses and take corrective actions as necessary. Coordinate with internal teams for timely submission of financial data and reports. Support in planning and implementation of cost control measures across all projects. Assist in cash flow forecasting and fund management. Ensure compliance with internal financial policies and external audit requirements. Maintain accurate documentation and records for internal and external audits. Generate periodic MIS reports to support management decision-making. Managing Working Capital Reduction in Overhead costs Coordination with cross functional teams GST & other taxes reconciliation and compliance Strong analytical skills and attention to detail. Proficiency in MS Excel and accounting/ERP software. Good communication and coordination skills. Role: Finance Manager Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: MBA/PGDM in Finance, CA in Any Specialization Key Skills Financial PlanningFinancial Management

Job description Company Description We are more than 230,000 hospitality experts placing people at the heart of what we do, creating emotion for our guests, and nurturing passion for service and achievement beyond limits Building on the strength of our teams and of our integrated ecosystem of leading brands, personalized services and expert solutions, we break new ground to reimagine hospitality and inspire new ways to experience the world, Job Description Organize and direct the team to supervise all revenues and expenses, as well as all inventories, To assist the Director of Finance in overseeing and directing all aspects and operations with regards to the processing and distribution of payroll and the accounting operations of the organization, Responsible for managing the day to day financial reporting and controlling requirements of the departments, and will be required to review and analyze management accounts, To plan, direct, supervise and coordinate the activities of the personnel involved in accounting and other financial functions of the organization, Responsible for the supervision and guidance of the Accounting, Accounting Staff and Payroll, Assist the Director of Finance in the preparation of monthly financial reports and schedules required by Novotel Kolkata, Ensure the accuracy and correctness of all charges and credits to the various accounts and that they are properly recorded on a timely basis, Analyze and interpret financial data and recommend changes to improve financial performance, Maintain an account of all the transactions of the organization, Responsible for budget and cost controls, financial analysis, accounting practices and reports, Additional Information Employee benefit card offering discounted rates at Accor hotels worldwide, Develop your talent through Accors learning programs, Opportunity to grow within your property and across the world! Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities, Role: Financial Controller Industry Type: Recruitment / Staffing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills cost controlfinancial controlaccounting operationsfinancial reportingaccountingreportingfinance control

Job description Job Title: Finance Manager - CA Qualified Location: Lower Parel Experience: 0.6 Months to 5 Years Department: Finance The Position Finance Manager, you will develop, implement, manage effective accounting processes, controlling finance processes and manuals, internal controls, compliance, and ensure timely and accurate preparation and reporting of financial statements. This role requires an in-depth understanding of the Indian Accounting system and business together with analytical skills. You will closely work with Management and Business Leaders. Roles & Responsibilities: Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation. Interacts at all levels and with Business unit owners or other stakeholders to produce timely, efficient, and accurate Business unit wise monthly MIS and all internal management and financial reporting through annual report. Participate in the ongoing development/ establishment of accounting policies, procedures and SOPs including the review and implementation of process and system changes. Continued focus on improving system efficiencies and business practices. Ensure compliance with internal control policies and implement the best practices. Collaborate with external auditors and consultants to ensure successful audit results and compliance. Make recommendations for changes as needed and ensure that company policies and procedures are followed and ensure the proper controls. Responsible for chart of accounts and accuracy in the general ledger and financial statements and ensuring complete accuracy in classification and booking of all transactions. Work with Legal, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities. Actively review and advise on financial/ accounting processes. Cash Flow and Working capital management. Responsible for monthly, quarterly and annual accounting closure in compliance with the applicable accounting standards Ensuring effective and efficient accounts payable process with timely TDS, GST etc. payments and vendor payments. Key Skillsets / Requirements: CA with at least 0.6 Months to 5 years of relevant experience Strong accounting skills with an up-to-date knowledge of accounting standards and corporate laws Basic knowledge about GST and income tax act. Basic knowledge of RBI/NHB compliances Ability to work independently and as a team member with excellent interpersonal skills. Knowledge of working on different accounting platforms/ systems. Taking ownership and leading new initiatives. Ability to Multi-task and work under pressure Advanced Microsoft Excel, Word and PowerPoint skills Highest standards of accuracy and precision; highly organized Ability to think creatively, self-driven and self-motivated. Benefits: Competitive salary packages and bonuses. Mediclaim plans for you and your dependents Access to educational resources for self-improvement technical and non-technical. Role: Other Industry Type: IT Services & Consulting Department: Other Employment Type: Full Time, Permanent Role Category: Other Education PG: CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Statements Statutory AuditInternal AuditFinancial ReportingTDSTax ReturnsTds FilingReturn FilingGst FilingGstTDS ReturnTax AuditIncome TaxGst ReturnIncome Tax AuditGst AuditFinal AuditAudit ReportTaxationIncome Tax ReturnInd As

Job description Preparation of Financial models of Term Loan, Feasibility Report, Detailed Project Reports, and Information Memorandums for various for Real estate projects for submission to banks for raising funds. Preparation of Financial models for the new project for Management Discussions to enable them to know the feasibility of the project so as to take a wise decision. Financial Modeling, Valuation and related sensitivity analysis, Expertise in financial modeling, bankable DPR preparation, project structuring. Plan & execute the process for bank Proposals, Preparing & draft the proposals for getting funds from the Banks or FI's, Preparation of CMA data /Projection and project report Role: Finance Manager Industry Type: Real Estate Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: MBA/PGDM in Any Specialization, ICWA (CMA) in Any Specialization Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Detailed Project Report DPR preparationproject structuringFinancial ModelingFinancial Model

Job description Key Responsibilities: Financial Planning & Strategy Develop and implement financial strategies to drive business growth. Prepare financial forecasts, budgets, and variance analysis. Provide financial insights to senior management for decision-making. Accounting & Compliance Ensure accurate financial reporting in compliance with accounting standards (GAAP/IFRS). Oversee tax planning, audits, and regulatory compliance (GST, TDS, Income Tax, etc.). Implement and monitor internal financial controls. Budgeting & Cost Control Prepare and manage budgets across departments. Identify cost-saving opportunities and improve financial efficiency. Monitor cash flow and working capital management. Risk Management & Financial Analysis Conduct financial risk assessments and develop mitigation strategies. Analyze financial data to identify trends and business opportunities. Manage investments, loans, and capital expenditure planning. Role: Finance Manager Industry Type: Industrial Equipment / Machinery (Construction Equipment) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance Management TDSfinancial reportingGAAPGSTFinancial PlanningFinancial StrategyIFRS

Job description About Intas Intas is a leading global pharmaceutical company specializing in the development, manufacturing, and marketing of pharmaceutical formulations The mission of the company is to address unmet medical and societal needs through a fully integrated pharmaceutical value chain spanning across the world, Through its subsidiaries, the International presence of Intas includes the following countries: over 85 worldwide, with some of the more important global markets like North America, Europe, Latin America, and the Asia-Pacific under the well-known brand name Accord Healthcare The rapid expansion has been due to organic growth and strategic acquisitions alone, vindicating its position in some of the important major pharmaceutical markets across the world, Intas follows high standards of quality, as reflected by products approved for leading global regulatory agencies including USFDA, MHRA, and EMA Substantial in-house R&D capability, along with the beginning of a focus on highly advanced areas like Biosimilars and New Chemical Entities-Intas continues to push the frontiers of excellence in healthcare, At Intas, our success is fundamentally built on the strength of our people Our ongoing commitment is to attract and retain the best talent in the industry while fostering an empowering environment that encourages innovation and excellence This approach ensures that every employee plays a meaningful role in driving both the companys growth and advancements in global healthcare, Job Title: Manager Finance Job Requisitions No : 12053 Job Description Skill Required Business Finance FP&A (Emerging Market) Roles and Responsibilites Review of Business case and agreements for In License products Support and Lead BPC project Analyzing the business model deployed by country Doing ROI analysis for investment Vis a Vis return from business Review in market inventory situation and prepare liquidation plan in consultation with country finance Monitoring of working capital and Monthly cash flow forecast Assisting business leader in various report / analysis for respective territory Any other critical Ad hoc projects Qualification Required CA/MBA with 6-8 years of experience in Business Finance, Project Management, Location: Ahmedabad, GJ, IN, 380054 Travel: 25% 50% Life at Intas Pharmaceuticals For over three decades, Intas has thrived due to the exceptional talent of its people Our growth is fueled by a dynamic environment that nurtures individual potential while fostering collaboration and collective success We believe that when diverse skills and perspectives unite under a shared purpose and value system, we can achieve remarkable outcomes, driving innovation and excellence across the pharmaceutical landscape, Date: 12 Apr 2025 Role: Finance Manager Industry Type: Pharmaceutical & Life Sciences Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills project managementfinancial managementmanufacturinginvestmentcash flowcaworking capital

Job description About Jai Kisan: Jai Kisan is building the first-ever technology-led financial platform designed for Bharat, revolutionizing the financial experience for rural Indians. Jai Kisans app, Bharat Khata, helps rural value chains digitize transactions, capturing never-before-seen insight into the financial service needs, customer behavior, and transactional footprint of rural businesses and individuals. Taking this one step further, Bharat Khata seamlessly enables a single-point access to a suite of financial services, ensuring instant fulfillment of the users needs. Starting with credit to build users digital footprints, Jai Kisans roadmap includes digitizing the savings, insurance, and payment experience for its users, making it the only consumer-experience-obsessed rural financial services brand. Jai Kisan is a series B-funded company. Joining in the funding were NABVentures the VC arm of the Indian development finance institution (DFI), the National Bank for Agriculture and Rural Development (NABARD) in its first investment, Blume, Arkam Ventures, and many more. The Jai Kisan team is dedicated to executing our mission and is passionate about supporting the transformation of rural India. Entrepreneurism and passion with a drive for results are core values we seek in every member of our team. Our team comes with varied industry experience from private equity to management consultancy to capital markets, working towards building a franchise that delivers sustainable financing to rural India Position: Assistant Manager Roles & Responsibilities: Closing of the Monthly book of accounts (Should know InterCo reportings, RP reportings, Accounting of various debt instruments). Review and presentation of MIS Reports - including Standalone, Consolidated & other cash flow reports. Understand Reporting requirements with regard to Segment reporting / Cost center Allocations / Other such Entities. Conduct periodical review of GLS, LMS systems, processes, and vouchers to ensure accuracy and completeness Ensure adequate controls for the accounting process (Enterprise GL and Loan Management Software) Ensure all statutory and regulatory compliances Ensure compliance under the Tax laws (Direct/Indirect) Manage internal/external stakeholders, including Internal, External & other audits (Financial due diligence). Provide support on special projects and tasks. Ensuring compliance with GST law and filing of returns & reconciliation with FS. Preparation of the Monthly reporting dashboard for the CEO s office, e.g., OSS, Yield, Model-wise profitability, Segment reporting, etc. Analysis & identification of variances between actual and forecast data (Variance Analysis). Requirements: Qualified CA with minimum 3-5 years of relevant experience in BFSI / Banking / NBFC Kickstarter & should be independently able to handle roles & responsibilities. Proficient in Tally ERP 9 and MS Excel Team player Solution-oriented, Good communication Skills, and Effective Stakeholder Management In-depth knowledge & understanding of Accounting principles and RBI regulations Well-versed with I-GAAP, IFC Implementation, and IND AS. Location: Mumbai (BKC) Role: Finance Manager Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Tally ERPNBFCBfsiReconciliationGAAPCash flowStakeholder managementVariance analysisFinancial servicesPrivate equity