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Subramanya Nagar

thigalara Palya

To Manage Finance and Accounts of the group 


Fibral Global Solutions Private Limited

Rashtrapati Bhavan

Wazir Pur Industies Area

Managing finance of the company. Cash flow, financial forecasting, setting & meeting financial benchmarks.


Dimple Plastics (P) Ltd

College Square

Park Street

A Finance Executive is responsible for managing the financial health of an organization. This includes overseeing budgeting, forecasting, financial reporting, and compliance. They ensure accurate financial records, analyze financial data, and support strategic decision-making to improve profitability and financial efficiency.


India First Life Insurance

Bridge Nagarabavi

Taking care of Purchase and Accounts and pay roll


Dhruthi Aaradhya Design Studio

Vaibhav Khand

We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day
accounting and finance functions. The ideal candidate should have 2–3 years of hands-on
experience in accounting, strong knowledge of accounting principles, and be proficient in
financial software. The role involves maintaining accurate financial records, reconciling
accounts, assisting in audits, and supporting monthly, quarterly, and annual financial
reporting.

Key Responsibilities:
 Handle day-to-day accounting transactions including accounts payable (AP) and
accounts receivable (AR)
 Record journal entries and maintain general ledger
 Perform bank reconciliations and petty cash management
 Prepare and process invoices, payments, and receipts
 Assist in the preparation of financial statements and management reports
 Support month-end and year-end close processes
 Maintain proper documentation for audit and compliance purposes
 Work with external auditors during financial and tax audits
 Monitor and manage company expenses and ensure cost control measures
 File GST, TDS, and other statutory returns.
 Assist in budgeting, forecasting, and financial analysis as needed
 Maintain vendor and customer records in the accounting system
 Ensure compliance with company policies and accounting standards

Key Requirements:
 Education: Bachelor’s degree in Commerce (B.Com), Accounting, Finance, M.Com
or professional certifications (CA Inter, CMA Inter, etc.) is a plus
 Experience: 2–3 years of relevant experience in accounting or finance roles
 Software Skills: Hands on Experience on Zoho Books, Odoo and strong MS Excel
skills.
 Good understanding of accounting standards and tax regulations
 Excellent analytical, organizational, and time-management skills
 Strong attention to detail and accuracy
 Ability to work independently and in a team

Preferred Skills:
 Experience with ERP systems (Odoo.)
 Knowledge of statutory compliance (GST, TDS, Income Tax)
 Ability to adapt to new tools and technologies


Eighteen Pixels India Private Limited

Keshari Nagar

Laxmisagar

We are a financial consultancy firm of more than 20 years providing financial consultancy services to our clients. We are looking for a local candidate residing in/around Bhubaneshwar/Cuttack, part time/ full time for liaising with clients, banks and government departments as well as marketing and back office. 


Suvidha Corporate Management Limited

A C Guards

Kushaiguda

The job entails the following KRAs.

* Onboarding new suppliers & customers for order execution
* Raising POs & Invoices for the orders
* Doing timely payments & follow up on the outstanding amounts.
* GST, TDS, TCS Calculations & Filings.
* Should be good in Tally ERP
* Ensure Monthly P&L accurately.
* Ensuring clear & complete MIS.


Kaveva Impex Ventures Private Limited

Khokhaddad

Gim Plot

Support the preparation of comprehensive project finance models, forecasts, and financial analyses required for bank submissions.
Assist in compiling and reviewing all necessary due diligence documents, including project agreements, financial statements, and legal opinions.
Coordinate communication and information flow between the bank, internal stakeholders, and external consultants (e.g., legal, technical advisors).
Help draft sections of loan applications, information memorandums, and presentations for credit committee review.
Maintain meticulous records of all project finance documentation and ensure timely submission to meet bank deadlines.
Assist in post-closing tasks, including tracking conditions precedent/subsequent and initial drawdown procedures.



Amit Arora and Company

Loco Settlement

✅ Loan Recovery (Telephonic):
Make regular follow-up calls to borrowers regarding loan repayments.
Maintain politeness, professionalism, and confidentiality.
📂 Record Maintenance:
Accurately maintain and update borrower records, ledger entries, and transaction logs.
📝 Documentation Handling:
Prepare and manage loan files, agreements, and other supporting documents.
💻 New Loan Master Creation:
Enter all details of new loans accurately into the system/database.
Ensure completeness and correctness of all borrower-related information.
📞 Phone Handling:
Attend calls from borrowers for queries, clarifications, or complaints.
Provide proper assistance and escalate issues where needed.
🚶 Field Support (Occasional):
Go to the post office or other places when required for form collection, verifications, or document drop-off.
📊 Reporting:
Submit daily/weekly reports on recovery status, pending documentation, and follow-ups.
Must be well-behaved, disciplined, and maintain high moral integrity.

 Candidate Profile:
No history of misconduct or unethical behavior.
Must have knowledge in computer basics.
Should be flexible with work and ready to handle any urgent tasks as assigned.
Must have good command over communication (spoken & written).
Basic knowledge of MS Office / loan management software and telecalling for recovery preferred.
Candidate should have experience in microfinance / NBFC (Non-Banking Financial Company)-PREFERABLE


Sarbodaya Glorifying Micro Service Foundation

New Town Action Area I

Education & Fundamentals: Bachelor’s degree in Commerce / Accounting / Finance; good grasp of accounting with knowledge on Accounting software. Bookkeeping & Transaction Entry: Maintain ledgers, record journal entries; process accounts payable & receivable; manage invoices, receipts.
Reconciliations : Bank reconciliations, supplier / vendor reconciliations, customer ledger reconciliation.
 Statutory Compliance: Understanding of GST, TDS, possibly PF/ESI; preparation / filing of returns; awareness of deadlines.
Preparation of Financial Statements: Assist / prepare parts of profit & loss statement, balance sheet, maybe simple cash flow, at least in draft or supporting schedules.
Software Proficiency:Good skills in Excel ; experience with accounting / ERP softwares (Tally, QuickBooks, Zoho Books, or industry-specific ERP).
Communication & Team Skills: Interacting with vendors, other departments;ability to communicate discrepancies;ability to work under supervision but also take some initiative.
Time Management & Meeting Deadlines: Closing monthly books; ensuring return filings; handling multiple tasks with deadlines.


Wily Merchant

Associate _ Corporate FInanceJob Family:Accounting (India) Travel Required:Up to 25% Clearance Required:NoneWhat You Will Do:<ul><li>Support the FP&amp;A team in the preparation of financial reports, budgets, and forecasts.</li><li>Assist in analyzing financial data and identifying key trends to provide meaningful insights.</li><li>Collaborate with cross-functional teams to gather relevant financial information.</li><li>Aid in the development and maintenance of financial models for accurate planning.</li><li>Contribute to the preparation of management presentations on financial performance.</li><li>Participate in ad-hoc analysis and special projects as required.</li><li>Identifying process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.</li></ul> What You Will Need:<ul><li>Bachelor’s degree in finance, Accounting, CA/CMA Inter, MBA Finance or equivalent.</li><li>Strong analytical skills and attention to detail.</li><li>High proficiency in Microsoft Excel and Power BI.</li><li>Working knowledge in VB/SQL is a plus.</li><li>Effective communication and interpersonal skills.</li><li>Ability to work in a collaborative team environment.</li><li>Eagerness to learn and adapt in a dynamic work environment.</li><li>1-2 years of experience in Internal/External Reporting.</li></ul> What Would Be Nice To Have:<ul><li>Proficient in power BI.</li><li>Working knowledge in VB/SQL is a plus.</li></ul> What We Offer:Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.About GuidehouseGuidehouse is an Equal Opportunity Employer–Protected Veterans, Individuals with Disabilities or any other basis protected by law, ordinance, or regulation.Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at <a href="mailto:RecruitingAccommodation@guidehouse.com" rel="noopener noreferrer" target="_blank">RecruitingAccommodation@guidehouse.com</a>. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @guidehouse.com or <a href="mailto:guidehouse@myworkday.com" rel="noopener noreferrer" target="_blank">guidehouse@myworkday.com</a>.  Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse.  Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.If any person or organization demands money related to a job opportunity with Guidehouse, please report the matter to Guidehouse’s Ethics Hotline. If you want to check the validity of correspondence you have received, please contact <a href="mailto:recruiting@guidehouse.com" rel="noopener noreferrer" target="_blank">recruiting@guidehouse.com</a>. Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicant’s dealings with unauthorized third parties.Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.<h4>Experience Level</h4>Mid Level

Guidehouse

Team Member- ABEX-Allign with business objectives and interact with BU for fund and payment approvals -Review of open BRS items &amp; support BRS team for timely closure of entries -Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three way checker process and ensire control for billing of entry (BOE) for group -Accountability of payment process as per set SLAs with all checks and approvals -Ensure foreign remittance on time with necessary and proper documentationBachelor or Master Degree in Finance or Commerce -3 to 6 years of experience out of which ~ 1 year experience in managing banking operations -SAP knowledge is must -Experience in Shared Services/similar set-up preferable<h4>Experience Level</h4>Senior Level

Adani Enterprises Ltd

Junior Executive - Finance

 Dear Candidate,


 We are delighted to introduce you to Apollo Hospitals, a leading healthcare provider in India. With a long-standing heritage spanning many decades, Apollo Hospitals has established itself as a trusted name in the healthcare field, consistently delivering exceptional care with compassion.


 Renowned for our state-of-the-art medical facilities, advanced technology, and a highly skilled and dedicated team of healthcare professionals, Apollo Hospitals is committed to providing quality care and ensuring patient satisfaction in everything we do.


 Our organization strives to offer comprehensive healthcare services across various specialties and disciplines. From primary care to specialized treatments, we provide a wide range of medical services to cater to the diverse needs of our patients. Our hospital is equipped with cutting-edge technology, modern infrastructure, and an experienced team of doctors, nurses, and support staff who collaborate to deliver the highest standards of healthcare.


 At Apollo Hospitals, we believe in fostering continuous learning and innovation. We prioritize research and development to remain at the forefront of medical advancements, enabling us to provide the latest treatments and therapies to our patients. We also emphasize preventive care and wellness programs, promoting a healthy lifestyle and helping individuals maintain optimal health.


 Furthermore, Apollo Hospitals holds a strong commitment to social responsibility. Through various initiatives, we strive to make quality healthcare accessible to all members of society, regardless of their socio-economic background. We actively participate in community health programs, awareness campaigns, and outreach activities to promote healthcare education and support underserved populations.


 As you join our team, we invite you to embody the values and culture of Apollo Hospitals. Our core principles include prioritizing patient-centric care, fostering teamwork, upholding integrity, and embracing compassion in all that we do. Together, we have the power to make a significant impact on the lives of our patients and contribute to the progress of healthcare in our community.


 We are excited about the opportunity to collaborate with you, harnessing your skills and expertise to deliver exceptional care and service to our patients. If you have any inquiries or would like to explore more about Apollo Hospitals, please don't hesitate to contact our team.


 Thank you for joining the Apollo Hospitals family. We are thrilled to begin this journey together, striving for excellence in healthcare.


 Sincerely,


 Team HR<h4>Experience Level</h4>Entry Level

Apollo Hospitals Enterprise Limited

Finance ExecutivePOSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONSEducation: High school diploma or G.E.D. equivalent.Related Work Experience: At least 1 year of related work experience.Supervisory Experience: No supervisory experience.License or Certification: None   


  

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.<h4>Experience Level</h4>Executive Level

Marriott Hotels India

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