finance jobs in India

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  • Capgemini - Pune, Maharashtra 

    Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership.

  • KPMG - Delhi +1 location

    Auditing financial statements of companies as per country specific statutory requirements. Reviewing financial statements of international companies for…

  • GSPANN Technologie - Gurgaon, Haryana 

    Account Receivables, Cash Processing, Invoice Processing, Order Management, Sales Order. Be the best version of you: Upgrade your interpersonal and soft skills…

  • PKF Group - Bathinda, Punjab 

    Eligibility B.Com/M.Com having minimum 60% Marks (Freshers can also apply). Age20 Year and…


    After successful completion of training, a Learner would be a full-fledged US stock market analyst/trader who would be able to make wise and informed stock…

  • Larsen & Toubro Limited - Vadodara, Gujarat 

    Accounts Payable, Accounts Receivable, Basis=c knowledge of Direct & Indirect Tax, MIS reporting etc. Knowledge of MS-office, Accounting software.

  • Larsen & Toubro Limited - Coimbatore, Tamil Nadu 

    Review and analyse Revenue expense in line with Budget. Facilitate Operational Excellence Initiatives for delivery improvement.

  • Siemens - Aurangabad, Maharashtra +2 locations

    The roles are available across multiple profiles including Financial Planning & Analysis, Commercial Project Management, Sales Finance, Manufacturing Commercial…

  • Maruti Suzuki India Ltd - Gurgaon, Haryana 

    Co-ordination between business & finance team for timely payments and arranging tax opinions on related matters. Preferable if worked in realty company.

  • Mahindra & Mahindra Ltd. - Mohali, Punjab 

    Preparation and Review of Monthly MIS Reports. In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses.

  • Larsen & Toubro Limited - Chennai, Tamil Nadu 

    Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.