4771082-assistant manager Jobs in Noida India

4771082-assistant manager

assistant manager

assistant manager - key accounts Jobs in Noida India

assistant manager - key accounts

finance operations manager Jobs in Noida India

finance operations manager

lead assistant manager Jobs in Noida India

lead assistant manager

assistant manager finance account

Aditya Birla Global Trading (formerly Swiss Singapore)

<div>
 <p>
  <strong>
   About the Company
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Aditya Birla Global Trading (ABGT), is a part of US $60 billion Aditya Birla Group and a leading
  <strong>
   bulk commodity trading solutions provider
  </strong>
  to clients across the globe.
 </p>
 <p>
  Incorporated in India in 2014, it has grown to achieve an annual turnover of over Rs.7000 Cr. and trading volumes in excess of 5 million tons per year. Powered by a strong professional team, we have the reach and scale to service our clients across the globe. Delivering both competitive rates and smooth transits with ethical business practices without compromising on quality &amp; services. Our parent company having history of more than 45 years further adds to our strength.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  The role involves managing aspects of Finance function such as Accounts Payable, Accounts Receivables, Tax etc.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Challenges:
  </strong>
 </p>
 <ul>
  <li>
   Identify Control / Process deficiencies and provide corrective actions.
  </li>
  <li>
   Support Process Improvements including automating manual tasks.
  </li>
  <li>
   Coordinate with Mentors and provide the deliverables as required.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibility Areas
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  AP (Energy)
 </p>
 <ul>
  <li>
   Use SAP for data entry and retrieval
  </li>
  <li>
   Understand vessel berthing and product handling
  </li>
  <li>
   Operate with a working knowledge of general insurance, including fire and marine insurance
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  AR (Energy)
 </p>
 <ul>
  <li>
   Identify the parameters to be adhered to while raising invoices to align to statutory compliances
  </li>
  <li>
   Record receipts with TDS for ledger reconciliation
  </li>
  <li>
   Prepare MIS and AR reports for senior management
  </li>
  <li>
   Manage credit control matrix for customer prior to the release of DO and contract
  </li>
  <li>
   Handle customer queries and provided appropriate resolutions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Agri (Pulses)
 </p>
 <ul>
  <li>
   Prepare and analyse MIS related to Agri division
  </li>
  <li>
   Identify revenue leakages, improvement areas, and on job practice of accounting in ERP
  </li>
  <li>
   Understand basics of Forex and Finance operations
  </li>
  <li>
   Read contracts and support with standardization and checklists
  </li>
  <li>
   Assist in TP Audit and understand tax workings
  </li>
  <li>
   Understand shipping documentation and processes
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Tax &amp; Compliance
 </p>
 <ul>
  <li>
   Prepare MIS of GST &amp; IT case litigations
  </li>
  <li>
   Understand Transfer Pricing of Coal
  </li>
  <li>
   Support in GST returns working / payments
  </li>
  <li>
   Work on Companies Act compliances
  </li>
  <li>
   Prepare TDS payments / returns
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Desired Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  CA
 </p>
 <p>
  2-3 Years Experience in Trading/Import-Export industry in Finance &amp; Accounts
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Updated data records.
  </li>
  <li>
   Sound knowledge of accounting ERP system (SAP).
  </li>
  <li>
   Sound knowledge of SOPs and their implementation.
  </li>
  <li>
   Ability to deal with various branches for transactions/reconciliation of accounts.
  </li>
  <li>
   Assimilation of information from across the globe on time.
  </li>
  <li>
   Tracking critical issues based on review of monthly MIS.
  </li>
  <li>
   Willingness to conduct weekly visits to the construction site.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Experience in managing large-scale projects.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Excellent communication and coordination abilities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Equal Opportunity Statement
  </strong>
 </p>
 <p>
  Aditya Birla Global Trading (India) Private Limited is an equal opportunity employer and is committed to diversity and inclusivity in the workplace.
 </p>
</div>


Assistant Manager Finance Account

<div>
 Job Description: Accounts Payable Specialist &ndash; London Market Client ;Location: Noida ;Department: Finance / Accounts Payable ;Reports to: Accounts Payable Manager ;Type: Full-time**Position Overview:The Accounts Payable Specialist will be responsible for managing and processing invoices and payments for the London market operations. The ideal candidate will ensure that all financial transactions related to accounts payable are executed efficiently and accurately, in compliance with company policies and UK financial regulations. ;**Key Responsibilities:**1. **Invoice Processing:** ; ;- Accurately process a high volume of vendor invoices using accounting software. ; ;- Ensure proper coding of invoices to appropriate expense accounts. ; ;- Obtain necessary approvals before processing payments. ;2. **Vendor Management:** ; ;- Maintain and update vendor details, including banking information and terms of payment. ; ;- Respond to vendor inquiries and resolve payment discrepancies. ; ;- Build and maintain strong relationships with vendors and internal stakeholders. ;3. **Payment Processing:** ; ;- Prepare weekly payment runs, including BACS, CHAPS, and foreign currency payments. ; ;- Reconcile payment batches and ensure all payments are authorized. ; ;- Process and record employee expense reports and reimbursements. ;4. **Account Reconciliations:** ; ;- Perform monthly vendor account reconciliations. ; ;- Assist in resolving any discrepancies in vendor statements. ; ;- Collaborate with other departments to ensure accurate month-end close. ;5. **Reporting &amp; Compliance:** ; ;- Assist in generating accounts payable reports and other financial reports as required. ; ;- Ensure compliance with VAT and other tax regulations. ; ;- Participate in audit processes and provide documentation as needed. ;6. **Continuous Improvement:** ; ;- Identify process improvement opportunities and implement best practices to improve efficiency in the accounts payable function. ; ;- Stay updated on regulatory changes related to payments and accounting. ;#### **Skills &amp; Qualifications:**- **Education:** Bachelor's degree in Accounting, Finance, or a related field is preferred.- **Experience:** ; ; ;- 3-7 years of experience in accounts payable, preferably with exposure to the London market or insurance industry. ; ;- Experience with multi-currency transactions and global vendor payments.- **Technical Skills:** ; ;- Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems). ; ;- Strong Excel skills (pivot tables, v-lookups).- **Regulatory Knowledge:** Familiarity with UK VAT regulations and international payment processes.- **Soft Skills:** ; ;- Strong attention to detail and ability to work in a fast-paced environment. ; ;- Excellent communication and problem-solving skills. ; ;- Ability to collaborate across departments and with external vendors. ;**Desirable:**- Experience working within the London insurance market.- Knowledge of Lloyd&rsquo;s and other market regulatory frameworks.- AAT or equivalent qualification. ;**Benefits:**- Competitive salary and bonus structure.- Comprehensive health and dental insurance.- Pension scheme and other retirement benefits.- Opportunities for career progression within a global company. ; ;This position provides the opportunity to work closely with key financial operations in the London market, contributing to the smooth running of the company&rsquo;s accounts payable processes. ;
</div>


4447084-Assistant Manager

Paytm

<div><div><div>Role Summary</div><div>
As Assistant Manager &ndash; Contract Negotiations, you will manage a diverse portfolio of legal responsibilities including drafting and negotiating contracts, ensuring regulatory and compliance adherence, and handling dispute resolution. You will collaborate closely with multiple internal stakeholders &mdash; product, engineering, finance &mdash; to support business growth while safeguarding Paytm&rsquo;s legal and compliance interests. You will also work on creating and implementing standardized contract templates to improve efficiency and consistency across agreements.</div><div></div><div><br>
Key Responsibilities</div><div>
Draft, review, negotiate, and finalize a variety of contract types &mdash; including vendor agreements, partnership contracts, service agreements, licensing agreements, NDAs, and other business contracts.
</div><div>Develop and maintain standardized contract templates and frameworks to streamline contracting processes, reduce turnaround time, and ensure consistency across business units.</div><div>
Collaborate with cross-functional teams (product, engineering, operations, finance) to incorporate legal and compliance requirements &mdash; including intellectual property protections, data security, regulatory constraints &mdash; into product development and business contracts.</div><div>
Conduct regulatory compliance assessments and ensure that all contracts comply with applicable laws, internal company policies, and relevant regulations &mdash; especially given the regulatory environment in fintech/financial services.
</div><div>Manage the full contract lifecycle: from initiation, drafting, negotiation, execution, monitoring, amendments/renewals, to expiry / termination as needed.
</div><div>Maintain accurate contract records, manage documentation / contract repository, and track key milestones (renewals, obligations, deliverables, compliance checkpoints).
</div><div>Identify and assess potential legal and business risks associated with contractual agreements &mdash; propose mitigation strategies or alternative contract terms to protect company interests.
</div><div>Handle contract-related disputes or issues with counterparties, working to resolve disagreements or breaches amicably, in line with company policy.
</div><div>Act as a legal-business interface: communicate contract terms, implications, obligations to internal stakeholders (business teams, finance, operations) to ensure mutual understanding and smooth execution.
</div><div>Provide legal guidance and support for new business models, vendor partnerships, collaborations &mdash; ensuring all contractual agreements align with business objectives and compliance standards.</div><div></div><div><br>
Qualifications &amp; Skills</div><div>
Bachelor&rsquo;s degree in Law (LLB) / Business Law / or equivalent legal / corporate governance qualification. (Advanced degree or MBA + Legal exposure is a plus.)</div><div>
Minimum <b>3&ndash;5 years</b> of experience in contract drafting, negotiation, and legal/compliance work &mdash; preferably in fintech, financial services, technology, or other regulated industries.</div><div>
Strong understanding of contract law, regulatory compliance, data privacy / security norms (especially relevant to fintech), IP protection, and risk mitigation.</div><div>
Excellent contract drafting, negotiation, analytical, and risk-assessment skills.</div><div>
Strong communication and stakeholder-management capabilities &mdash; able to liaise with business, product, finance, engineering and legal teams to translate legal requirements into business-ready contracts.</div><div>
High attention to detail, discipline, integrity, and ability to handle confidential, sensitive information.</div><div>
Ability to manage multiple contracts simultaneously, prioritize workloads, meet deadlines &mdash; with strong documentation and record-keeping discipline.</div><div>
Comfortable working in a fast-paced, dynamic environment (like fintech) and adapting to evolving regulatory/business requirements.</div><div>
Familiarity with contract management tools / contract lifecycle management (CLM) software and standard office productivity tools (MS Office / Google Workspace).</div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Contract Negotiations - Assistant Manager

<div>
 Organizational Relationships
 <br/>
 <br/>
 Reports To: Assistant Manager/Lead Assistant Manager
 <br/>
 <br/>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 Desirable Skills
 <br/>
 <br/>
 <ul>
  <li>
   Critical thinking and high independent decision making
  </li>
  <li>
   Strong analytical, Reasoning, and Problem solving skills
  </li>
  <li>
   Ability to comprehend and write in English for structured written communications. Emails/IMS to be sent to internal teams
  </li>
  <li>
   Strong interpersonal and communication skills &ndash; both verbal and written
   <br/>
   <br/>
  </li>
 </ul>
 Technical Skills
 <br/>
 <br/>
 <ul>
  <li>
   Good computer navigation skills
  </li>
  <li>
   Typing speed of 25 Words per Minute with 90% Accuracy
  </li>
  <li>
   Proficiency in healthcare information systems
  </li>
  <li>
   Ability to navigate through multiple applications
   <br/>
   <br/>
  </li>
 </ul>
 Process Specific Skills
 <br/>
 <br/>
 <ul>
  <li>
   Familiar with US Healthcare domain knowledge and understanding of healthcare regulations (HIPAA)
  </li>
  <li>
   Deep understanding of medical records and medical terminologies
  </li>
  <li>
   Ability to produce high quality in production environment.
   <br/>
   <br/>
  </li>
 </ul>
 Soft skills
 <br/>
 <br/>
 <ul>
  <li>
   Ability to understand and question established process guidelines for possible process improvements
  </li>
  <li>
   Attention for detail, and Strong analytical skills for processing medical documentation
  </li>
  <li>
   Possess keen sense of acquiring knowledge
  </li>
  <li>
   Adaptable and flexible to work in night shifts
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education Requirements And Work Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in relevant field such as Biology, Biochemistry, Biotechnology etc
  </li>
  <li>
   Computer literacy
  </li>
  <li>
   Candidates with relevant business experience will be preferred
  </li>
 </ul>
</div>


Executive-Back Office-Claims Administration

HCLTech

<div>
 <p>
  <strong>
   Role: Account Manager
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The purpose of the role is to develop, manage and nurture relationships with clients and alliance partners to drive profitable growth from farming activities thereby developing sustainable relationships and continuous improvement in customer engagement. Included in this role is the expectation to manage the operational aspects of the accounts assigned; viz., Statement of Work(SoW), Contracts, Amendments, Change Requests, Rate Card, Master Services Agreement(MSA), Purchase Orders, Service Introductions, Revenue Projections, Margin review, Invoicing, Days Sales Outstanding (DSO) etc.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Management, Extension, Expansion, Engagement &amp; Adoption:
  </strong>
 </p>
 <ul>
  <li>
   Manage operations of the account
  </li>
  <li>
   Determine strategic direction for account management processes
  </li>
  <li>
   Review/write SoWs
  </li>
  <li>
   Request for purchase orders for approved bodies of work
  </li>
  <li>
   Keep track of MSAs and its prevailing amendments. Approach any changes needed with timely recommendations and follow ups
  </li>
  <li>
   Ensure that time recordings are completed in a timely manner for invoicing/billing
  </li>
  <li>
   Raise invoices promptly
  </li>
  <li>
   Track third party (sub-contractors, vendors, partners, license providers) contracts as applicable to the account(s), and maintain operational promptness and control
  </li>
  <li>
   Track payments, both receiving as well as outgoing
  </li>
  <li>
   Review the need to add any new services to the portfolio, develop amendments/change requests as necessary
  </li>
  <li>
   Interact with clients/partners/stakeholders to manage timely processing of all the above
  </li>
  <li>
   Track revenue and margin projections for the account(s)
  </li>
  <li>
   Track DSO
  </li>
  <li>
   Manage booking pipeline
  </li>
  <li>
   Manage and lead client relationships to ensure delivery as per contract, revenue management and optimal engagement
  </li>
  <li>
   Develop the clients account strategy aligned to the overall vertical/ practice strategy
  </li>
  <li>
   Interact with the client leadership and review industry trends to identify opportunities within account(s) with the support of Service Line (SL), corporate and sales enablement teams
  </li>
  <li>
   Identify and create new opportunities for growth in the account(s) by leveraging differentiated value propositions to shape sales opportunities
  </li>
  <li>
   Drive revenue growth within the client account to drive a higher share of clients wallet
  </li>
  <li>
   Use client network and market intelligence including competition information to identify and set priorities for competitive offerings and solutions
  </li>
  <li>
   Close the maximum possible order bookings to secure future revenue streams by leveraging expertise of service lines and accelerators
  </li>
  <li>
   Showcase &amp; leverage other HCL Organizational Units capabilities to the client to influence and develop mindset to purchase and push for higher value services and solutions in line with HCL's value-added offerings
  </li>
  <li>
   Introduced in the early phase of the sales cycle to build relationships in a true consultative manner with key stakeholders, understand the clients business strategy/objectives, and establish a strategic sales account strategy securing buy-in from functional and executive stakeholders to drive revenue from organic growth through adoption of engineering services and also drive inorganic revenue growth through creative business models and partnerships.
  </li>
  <li>
   Develop a deep client relationship by establishing yourself as a trusted advisor to across all levels of client contacts including the key C-level executive stakeholders.
  </li>
  <li>
   Serve as an escalation point for key customer satisfaction issues and accountable for coordinating internal collaboration to resolve critical client issues, acting as an advocate for the client
  </li>
  <li>
   Drive attendance and participation in all company and client events, webinars, lead generation programs and participation in sponsored industry events
  </li>
  <li>
   Contribute to thought leadership and imbibe/share best practices with peer internal client facing executives
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Desired Skills and Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Demonstrated abilities previously as account manager in managing operational excellence and selling IT or engineering services
  </li>
  <li>
   Demonstrated ability to originate and manage accounts with over $30-$40M in annual billings and has managed funnel of over $50M in booking pipeline.
  </li>
  <li>
   Strong ability to Cross-Sell and Up-Sell HCL Services and Software solutions
  </li>
  <li>
   Independent, entrepreneurial thinking approaching client partner role as CEO of the account taking complete ownership of account growth and partnership success.
  </li>
  <li>
   Ability to originate large deals of over $10M TCV and has consummate soup-to-nuts experience in closing complex deals navigating and shepherding the opportunity with internal and external stakeholders.
  </li>
  <li>
   Strong technical aptitude with prior exposure and experience in Enterprise Software, SaaS, Big Data/Analytics, Security and Connected Platforms
  </li>
  <li>
   Bachelors Degree in a technical or business field with MBA or Masters in technical area being highly desirable
  </li>
  <li>
   English: Strong written and oral communication skills with proven ability to develop compelling proposals and business plans
  </li>
  <li>
   Readiness to travel of over 50% of the time
  </li>
 </ul>
 <p>
 </p>
</div>


Account Manager

Cyfuture

<div>
 <p>
  <strong>
   Job Description: Finance Operations Manager
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Company Name: Cyfuture India Pvt Ltd
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Industry: IT Services and IT Consulting
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Company Website
  </strong>
  : www.cyfuture.com
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Noida, Sector 81, NSEZ
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for an experienced and detail-oriented
  <strong>
   Finance Operations Manager
  </strong>
  to lead and streamline our financial processes. The ideal candidate should possess a strong background in financial compliance, vendor management, and SEZ audit operations. This role will be responsible for ensuring financial accuracy, timely statutory filings, and smooth coordination with vendors and internal departments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Bank Reconciliation
   </strong>
  </li>
  <li>
   Oversee and manage daily bank reconciliation processes.
  </li>
  <li>
   Identify and resolve discrepancies promptly.
  </li>
  <li>
   Ensure all transactions are recorded and reconciled accurately.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Taxation &amp; Compliance
   </strong>
  </li>
  <li>
   Ensure accurate and timely filing of
   <strong>
    TDS
   </strong>
   and
   <strong>
    GST
   </strong>
   returns.
  </li>
  <li>
   Monitor tax liabilities and maintain compliance with government regulations.
  </li>
  <li>
   Coordinate with external consultants and auditors as needed.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Vendor Management
   </strong>
  </li>
  <li>
   Handle end-to-end vendor payment processing and reconciliation.
  </li>
  <li>
   Maintain vendor records and resolve payment-related issues.
  </li>
  <li>
   Negotiate payment terms and ensure timely disbursal.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Auditing (SEZ)
   </strong>
  </li>
  <li>
   Conduct and manage SEZ-specific audit requirements.
  </li>
  <li>
   Prepare and maintain documentation for internal and external audits.
  </li>
  <li>
   Ensure compliance with SEZ rules and regulations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   CA is mandatory
  </li>
  <li>
   Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, or related field.
  </li>
  <li>
   Minimum 10 years of relevant experience.
  </li>
  <li>
   Proficient in accounting tools and MS Excel.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What we offer:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   A unique opportunity to join collaborative work environment in a hyper-growth context
  </li>
  <li>
   The chance to grow your professional and technical skills, with real room for career progression
  </li>
  <li>
   Medical Insurance by the company
  </li>
  <li>
   An employee-friendly compensation structure that includes Tax saving components where the employee can save tax
  </li>
  <li>
   Employee Engagement, Team outings
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   APPLY:
  </strong>
 </p>
 <p>
  If you could see yourself in this role and are keen to be part of our Organization, we look forward to hearing from you. Please send your resume at
  <strong>
   shruti.mittal@cyfuture.com
  </strong>
  or connect at
  <strong>
   8377905386
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our recruitment process will be mix of virtual and offline discussion. The timeline and details of the hiring process will be shared by the TA team during the first call.
 </p>
 <p>
 </p>
</div>


Finance Operations Manager

Explore 71+ Assistant manager finance account in Noida India this December. Find roles across top companies and apply now to boost your career.

71 assistant manager finance account jobs IN Noida India

Assistant Manager Finance Account

4447084-Assistant Manager

Contract Negotiations - Assistant Manager

Executive-Back Office-Claims Administration

Executive-Back Office-Claims Administration

Account Manager

Finance Operations Manager