finance assistant- captive

finance assistant captive

Davies

<div>
 
 
 Department:
 
 Corporate Finance
 
 
 
 Location:
 
 Pune
 
 
 
 
 Description
 
 
 
 We are looking for a detail-oriented Finance Assistant to join our Shared Service Centre team in India. This role will focus on processing financial transactions, ensuring accuracy, compliance, and timely execution of Accounts Payable, Accounts Receivable, and related finance activities to support global operations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Process vendor invoices accurately and in a timely manner.
 </li>
 <li>
 Prepare payment runs and ensure they comply with company policies.
 </li>
 <li>
 Respond to vendor queries and maintain strong supplier relationships.
 </li>
 <li>
 Generate and issue customer invoices.
 </li>
 <li>
 Record incoming payments and allocate correctly.
 </li>
 <li>
 Monitor outstanding receivables and follow up on overdue accounts.
 </li>
 <li>
 Assist with credit control and customer reconciliations.
 </li>
 <li>
 Post daily bank transactions and reconcile bank statements.
 </li>
 <li>
 Maintain accurate cash flow records and report variances.
 </li>
 <li>
 Support treasury activities as required.
 </li>
 <li>
 Process employee expense claims and reimbursements.
 </li>
 <li>
 Validate compliance with travel and expense policies.
 </li>
 <li>
 Ensure timely settlement of approved claims.
 </li>
 <li>
 Manage the subdivision expense platform.
 </li>
 <li>
 Set up new clients on our timesheet portal and run regular reports for management.
 </li>
 <li>
 Maintain accurate records in ERP systems (Quickbooks etc.).
 </li>
 <li>
 Update vendor and customer master data as per approved requests.
 </li>
 <li>
 Ensure proper documentation for all transactions.
 </li>
 <li>
 Assist in preparing AP and AR aging reports.
 </li>
 <li>
 Support accrual postings and reconciliations for month-end close.
 </li>
 <li>
 Provide transactional data for management reporting.
 </li>
 <li>
 Ensure adherence to internal controls and company policies.
 </li>
 <li>
 Maintain documentation for internal and external audits.
 </li>
 <li>
 Support compliance with tax and regulatory requirements.
 </li>
 <li>
 Liaise with internal teams and external vendors/customers to resolve queries.
 </li>
 <li>
 Collaborate with divisional finance teams for timely updates and clarifications.
 </li>
 <li>
 Participate in regular calls and meetings as required.
 </li>
 <li>
 Identify process gaps and suggest improvements for efficiency.
 </li>
 <li>
 Support automation initiatives and system enhancements.
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 Mandatory:
 <ul>
 <li>
 2-5 years&rsquo; experience in Accounts Payable and Accounts Receivable.
 </li>
 <li>
 Previously worked in a shared services environment
 </li>
 <li>
 Batchelor of Commerce degree or related
 </li>
 </ul>
</div>

Finance Assistant- Captive

Cummins India

<div>
 
 Description
 
 
 
 GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/)
 
 
 
 Job Summary
 
 
 
 Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision.
 
 
 
 Key Responsibilities
 
 
 
 Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves more complex invoice discrepancies. Conducts root cause analysis of accounts payable processing errors and suggests process improvements. Supports month end closing. Participates in and/or leads projects related to Accounts Payable improvement. Performs other duties as assigned.
 
 
 
 Responsibilities
 
 
 
 
 Competencies:
 
 
 
 Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
 
 
 Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
 
 
 Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
 
 
 Customer focus - Building strong customer relationships and delivering customer-centric solutions.
 
 
 Drives results - Consistently achieving results, even under tough circumstances.
 
 
 Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
 
 
 Values differences - Recognizing the value that different perspectives and cultures bring to an organization.
 
 
 Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
 
 
 Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
 
 
 
 Education, Licenses, Certifications
 
 
 
 High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.
 
 
 
 Experience
 
 
 
 Requires significant relevant work experience or specialized skills obtained through education, training or on-the-job experience.
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Educational Qualifications - College, university, or equivalent degree in Accounting, Finance, or related subject required.
 </li>
 <li>
 Experience Level - 3+ years of relevant experience in Procure to Pay, must have attention to detail and organized. Ability to multi-task, work under pressure, and meet tight deadlines, working globally would be an advantage
 </li>
 <li>
 Job Summary - Responsible for providing analytical support as a member of accounts payable team.
 </li>
 <li>
 Key Role Responsibilities
 </li>
 <li>
 Preferred experience in captive shared services environment ensuring KPI&rsquo;s and SLA&rsquo;s are adhered too.
 </li>
 <li>
 Experience in global Procure to Pay process, Grant of Authority, Invoice dispute resolution and identifies training and development needs, and establishes performance standards for the function
 </li>
 <li>
 Identify, analyse process GAPs and drive standardization / simplification of AP process within GCC
 </li>
 <li>
 Basic understanding on indirect taxation in the world of Accounts Payable and understanding of working with multi-currency invoices
 </li>
 <li>
 Hands on experience with Vendor partner, Stakeholder reviews and preparing monthly performance review.
 </li>
 <li>
 Supervises a group of accounts payable clerks within the established accounting policies of the corporation.
 </li>
 <li>
 Monitors records of amounts owed and assures prompt payment of invoices.
 </li>
 <li>
 Recommends changes in methods and procedures to improve the efficiency of the account&rsquo;s payable unit.
 </li>
 <li>
 Assesses vendor performance, provides feedback to direct reports
 </li>
 <li>
 Manages the review of work methods and procedures; considers the impact of any changes on the overall organization; develops and implements changes in those methods and procedures to improve the efficiency of the accounts payable unit.
 </li>
 <li>
 Acts as a point of escalation for complex, non-routine accounts payable issues and problems.
 </li>
 <li>
 Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
 </li>
 <li>
 Required Skills &amp; Competencies - Action Oriented, Customer Focus, Business Partnering, General Ledger Knowledge and Managing complexity
 </li>
 <li>
 Understanding and experience with Oracle would be an added advantage.
 
 
 </li>
 </ul>
 
 Job
 
 Finance
 
 
 
 Organization
 
 Cummins Inc.
 
 
 
 Role Category
 
 On-site with Flexibility
 
 
 
 Job Type
 
 Office
 
 
 
 ReqID
 
 2420733
 
 
 
 100% On-Site
 
 No
</div>

Accounts Payable Associate - Level III

ACG World

<div>
 
 
 Assistant Manager &ndash; Finance
 
 
 
 
 ACG Pharma Packaging
 
 
 
 
 Location:
 
 Shirwal, Pune, Maharashtra
 
 
 
 
 
 
 About ACG
 
 
 
 ACG is the world&rsquo;s only integrated pharma manufacturing solutions company, headquartered in Mumbai, India. With a presence in over 100 countries, ACG delivers world-class technologies across capsules, granulation, tablet coating, filling, packaging films, blister packing, carton packing, and track-and-trace systems.
 
 
 
 
 
 
 Job Objective:
 
 
 <ul>
 <li>
 Support preparation and timely submission of accurate MIS for satellite entities to enable informed business decisions.
 </li>
 <li>
 Support product costing based on sales and D&amp;T requirements for external customers.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Strategic &amp; Planning
 
 
 <ul>
 <li>
 Analyse end-to-end profitability of satellite entities to understand overall business performance.
 </li>
 </ul>
 
 
 Core Functional
 
 
 <ul>
 <li>
 Prepare monthly MIS for satellite entities (NA, Europe &amp; China) including P&amp;L, Balance Sheet, Cash Flow, and other management reports.
 </li>
 <li>
 Provide logical variance analysis against budget and previous year performance.
 </li>
 <li>
 Submit complete profitability analysis for satellite entities.
 </li>
 <li>
 Prepare annual budgets for NA, Europe &amp; China satellite entities within defined timelines; revise as required.
 </li>
 <li>
 Prepare business plans/project reports for new proposals and bank limit requirements.
 </li>
 <li>
 Compile and prepare information for cost audit; ensure timely audit and filing.
 </li>
 </ul>
 
 
 Internal Process
 
 
 <ul>
 <li>
 Prepare contribution margin reports product-wise and circulate regularly.
 </li>
 <li>
 Analyse monthly sales vs budget and assess impact on profitability for Pharmapack, NNP, Europe, NA, and China.
 </li>
 <li>
 Monitor transactions related to ACG Shanghai &amp; SRO.
 </li>
 <li>
 Prepare monthly SRO expense allocation for all group companies.
 </li>
 <li>
 Submit monthly stock statements to banks.
 </li>
 <li>
 Prepare monthly product cost sheets and circulate the updated price list by the 1st of each month.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualification:
 
 
 <ul>
 <li>
 Chartered Accountant (First Attempt)
 </li>
 </ul>
 
 
</div>

Assistant Manager Finance, Shirwal, ACG Packaging Materials

Frido

<div>
 
 
 Job Description &ndash; Assistant Project Manager
 
 
 
 
 Experience:
 
 3&ndash;6 Years
 
 
 
 Location:
 
 Pune
 
 
 
 
 
 
 About Us
 
 
 
 Frido is committed to enhancing everyday living through innovative, ergonomic solutions that promote comfort and well-being. Our mission is to design next-generation products that empower people to walk, sit, and sleep better. Everything we create is rooted in our passion to help people live life their way &mdash; with freedom, ease, and joy.
 
 
 Join us in building meaningful, user-centered products that solve real-world problems and improve the lives of millions.
 
 
 
 
 
 
 About the Role
 
 
 
 We are seeking a highly proactive and detail-oriented
 
 Assistant Project Manager
 
 with
 
 mandatory experience in Product Designing and Physical Product Lifecycle Management
 
 .
 
 
 The ideal candidate will have hands-on experience working in
 
 product-based companies
 
 , coordinating across design, marketing, supply chain, and quality teams to drive product development from concept to launch and post-launch improvements.
 
 
 You will play a key role in ensuring product design feasibility, smooth execution, timely delivery, and high-quality product outcomes.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Product Design &amp; Development
 
 
 <ul>
 <li>
 Work closely with the Product Design team to ensure alignment on user needs, design intent, feasibility, and prototype development.
 </li>
 <li>
 Review design specifications, provide input on functionality, manufacturability, and user experience.
 </li>
 <li>
 Support concept validation, prototyping, testing, and iteration cycles.
 </li>
 </ul>
 
 
 Product Lifecycle Management
 
 
 <ul>
 <li>
 Manage and support end-to-end physical product lifecycle &mdash; from ideation to launch and continuous improvement.
 </li>
 <li>
 Monitor project timelines, track deliverables, and ensure on-time execution using tools like
 
 Asana
 
 .
 </li>
 <li>
 Identify risks, bottlenecks, and propose solutions to keep development on schedule.
 </li>
 </ul>
 
 
 Cross-Functional Coordination
 
 
 <ul>
 <li>
 Act as a central communication bridge between Product, Design, Marketing, Supply Chain, QC, and external vendors.
 </li>
 <li>
 Collaborate with Supply Chain to ensure timely procurement, production readiness, and inventory planning.
 </li>
 <li>
 Work with QC teams to ensure final product quality, compliance, and technical accuracy.
 </li>
 </ul>
 
 
 Launch &amp; Documentation
 
 
 <ul>
 <li>
 Support Marketing with product insights, features, and design specifications for campaigns and packaging.
 </li>
 <li>
 Prepare clear documentation, reports, and status updates for internal and external stakeholders.
 </li>
 <li>
 Track post-launch product performance and drive improvement initiatives.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 <ul>
 <li>
 
 Mandatory:
 
 Proven experience in
 
 Product Designing
 
 AND
 
 Physical Product Lifecycle Coordination &amp; Management
 
 .
 </li>
 <li>
 3&ndash;6 years of experience in product coordination or product management in a
 
 product-based company
 
 .
 </li>
 <li>
 Strong understanding of product design workflows, prototyping, industrial design collaboration, and development cycles.
 </li>
 <li>
 Practical experience using tools like
 
 Asana, Jira, or Trello
 
 for project management.
 </li>
 <li>
 Excellent communication and interpersonal skills for cross-functional collaboration.
 </li>
 <li>
 Strong organizational, analytical, and problem-solving skills.
 </li>
 <li>
 Ability to manage multiple product initiatives in a dynamic and fast-paced environment.
 </li>
 <li>
 Basic understanding of marketing processes, supply chain operations, manufacturing, and QC principles.
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering, Product Design, Business, Supply Chain, or related field.
 </li>
 <li>
 Experience with consumer goods, ergonomic products, or hardware-based product ecosystems.
 </li>
 <li>
 Familiarity with design documentation, technical drawings, and product testing processes.
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 <ul>
 <li>
 Opportunity to work on meaningful, innovative consumer products.
 </li>
 <li>
 A collaborative, growth-oriented workplace.
 </li>
 <li>
 Competitive compensation and benefits.
 </li>
 <li>
 The chance to shape products that transform everyday life.
 </li>
 </ul>
 
 
</div>

Assistant Project Manager

Bajaj Finserv

<div>
 
 Location Name:
 
 Pune Corporate Office - Fountainhead
 
 
 
 Job Purpose
 
 
 
 &ldquo;This position is open with Bajaj Finance ltd.&rdquo;Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization&rsquo;s policiesAct with Integrity
 
 
 
 Duties And Responsibilities
 
 
 
 Implementation of Credit Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned.-Credit appraisal for BL &amp; Doctor Loans files for the assigned location-Keeping delinquency under control-Compliance of policy and processes-Reporting of location metrics like Login, Approval, Disbursal, Rejection, Deviation on monthly basis as per prescribed format-Market Research and Feedback for new product launch.-Feed back on credit policy based on market conditions.
 
 
 
 Required Qualifications And Experience
 
 
 
 Chartered Accountant /MBA Finance with 2-3 years of relevant experience.&lt;
</div>

Manager - Business Loans - Underwriting

NAZZTEC

<div>
 
 
 Job Opening: Business Analyst &ndash; Assistant Manager (AM)
 
 
 
 
 📍 Location:
 
 Pune
 
 
 
 🎓 Education:
 
 
 Chartered Accountant (CA)
 
 
 
 
 🕒 Experience:
 
 3 &ndash; 5 Years
 
 
 
 🧾 Domain:
 
 Personal Tax / Corporate Tax
 
 
 
 🔎 About the Role
 
 
 
 We are seeking a highly skilled
 
 Business Analyst &ndash; AM
 
 with strong expertise in
 
 Income Tax Return (ITR1, ITR2, ITR6)
 
 and Corporate/Personal Taxation. The ideal candidate will translate tax domain concepts into functional requirements, collaborate with development teams, and liaise effectively with business stakeholders.
 
 
 
 🔧 Key Responsibilities
 
 
 
 
 Tax Domain Expertise
 
 
 <ul>
 <li>
 Demonstrate hands-on knowledge of
 
 ITR1, ITR2, or ITR6
 
 and associated tax rules.
 </li>
 <li>
 Understand and interpret
 
 technical tax domain concepts
 
 , ensuring accuracy in analysis.
 </li>
 </ul>
 
 
 Business Analysis &amp; Documentation
 
 
 <ul>
 <li>
 Drive comprehensive
 
 requirements gathering
 
 , functional elaboration, and documentation.
 </li>
 <li>
 Convert tax domain concepts into
 
 clear functional specifications
 
 for implementation.
 </li>
 <li>
 Present, explain, and validate requirements with development teams.
 </li>
 </ul>
 
 
 Stakeholder Management
 
 
 <ul>
 <li>
 Liaise closely with
 
 business stakeholders
 
 , ensuring requirement alignment and clarity.
 </li>
 <li>
 Provide updates, presentations, and walkthroughs as necessary.
 </li>
 </ul>
 
 
 🧠 Skills &amp; Competencies
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Strong
 
 Business Analysis
 
 capabilities
 </li>
 <li>
 Expertise in
 
 Corporate/Personal Taxation
 
 </li>
 <li>
 Proficiency in
 
 MS Office (Excel, Word, PowerPoint)
 
 </li>
 <li>
 Knowledge of
 
 SDLC processes
 
 </li>
 </ul>
 
 
 Behavioural Skills
 
 
 <ul>
 <li>
 Excellent
 
 Stakeholder Engagement
 
 </li>
 <li>
 Strong
 
 Collaboration &amp; Teamwork
 
 </li>
 </ul>
 
 
 #BusinessAnalyst #AssistantManager #AM #HiringNow #TaxJobs #CorporateTax #PersonalTax #ITR1 #ITR2 #ITR6 #CharteredAccountant #CAJobs #FinanceJobs #BusinessAnalysis #RequirementGathering #FunctionalConsultant #SDLC #TaxTechnology #TaxDomainExpert #StakeholderManagement #TeamCollaboration #ITJobs #LinkedInJobs #NowHiring #JobSearch #JobOpening #CareerOpportunity #AnalystJobs #TechAndFinance #MSOffice #DocumentationSkills #TaxCompliance #TaxConsulting #TaxProfessionals
 
 
 
 
</div>

Business Analyst

<div>
 Treasury Operation Analyst is a direct contributor to Treasury Operation objectives, supporting main goals and benchmarks of immediate team and wider organization by providing key analytics, reconciliations, and issue resolution on behalf of both Treasury Operation Team and bp Business Partners across the world.
 
 
 This role will include cooperation with Group and local Treasury/Cash &amp; Banking/Finance teams and is built on leading, supervising, and in some cases performing root cause analytics related to improvement areas within the Treasury Operation activities. What is more, this role plays a meaningful role in Treasury and cash &amp; banking control activities across the world, building perfection for Group operation in bp liquidity and cash management. This role also contributes to collaborator and partner engagement as it pertains to bank operations and its associated scope, covering bank relations, cash forecasting and bank control activity in its wider form.
 
 
 Key Accountabilities
 
 
 <ul>
 <li>
 Perform CIT and bank reconciliations and ensure all unreconciled items are addressed to responsible team and follow up until the problem is resolved.
 </li>
 <li>
 Prepared cash forecast, statement booking, GL clearing.
 </li>
 <li>
 Carry out regular daily/weekly/monthly activities in a timely and accurate manner for sophisticated cash &amp; banking and accounting areas assigned to your role.
 </li>
 <li>
 Perform booking, clearing and offsetting transactions in Blackline and SAP systems.
 </li>
 <li>
 Identify, investigate and clear Cash in Transit entries by cooperating with cross-functional teams and regional collaborators.
 </li>
 <li>
 Support preparation of process documents and adjustments for monthly, quarterly, and year-end close.
 </li>
 <li>
 Participate in end to end quarter / year end close processes in a timely and accurate manner for sophisticated or difficult accounting areas requiring extensive experience in order to ensure the accurate reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting Manuals and/or working closely with Business/ Country teams.
 
 
 </li>
 </ul>
 
 Essential Education
 
 
 
 <ul>
 <li>
 Relevant Finance or Economics Degree
 
 
 </li>
 </ul>
 
 Essential Experience And Job Requirements
 
 
 
 <ul>
 <li>
 Min. 2 years of experience in the relevant field: Finance, Cash and Banking, Treasury, Financial accounting or another transferrable field.
 </li>
 <li>
 Strong business English and another language depended on the supported Region.
 </li>
 <li>
 Good analytical skills.
 </li>
 <li>
 Good interpersonal, influential and decision-making skills in order to manage and maintain good relationships with key collaborators.
 </li>
 <li>
 Stakeholders-oriented thinking with proven case record.
 </li>
 <li>
 Ability to work with deadlines, under pressure with a track record of delivery.
 </li>
 <li>
 Able to deal with sophisticated situations while maintaining the right balance of customer and business focus.
 </li>
 <li>
 Able to consistently review and adapt approach to meet changing requirements.
 </li>
 <li>
 MS Office experience.
 </li>
 <li>
 SAP knowledge is required.
 
 
 </li>
 </ul>
 Desirable criteria
 
 
 <ul>
 <li>
 Multinational corporate experience is an advantage.
 
 
 </li>
 </ul>
 We are an equal opportunity employer and value diversity at our company! We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
 
 
 We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive
 
 
 other benefits and privileges of employment. Please contact us to request accommodation.
</div>

Treasury Operation Analyst

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