finance assistant

GRAMEEN SHAKTI MICROFINANCE SERVICES

<ul><li><b>Location</b> : Grameenshakti Microfinance Services Pvt. Ltd at Dhakuria, Kolkata &ndash; 700 031</li><li><b>Position</b> : Finance Assistant</li><li><b>Salary</b> : <b>Rs. 12,000/- to 20,000/-</b></li><li><b>Job Description</b> :</li><li>&#65039; Financial data entry and documentation, Bank and cash Transaction, Support in financial reporting, Loan and fund monitoring support, Compliance and audit support.</li><li>Resume may please be forwarded to the following email id: info@grameenshakti.co.in / hrmanager@grameenshakti.co.in</li></ul>

Finance Assistant

help AG

<div><p>Help AG is looking for a talented and experienced Finance Assistant who will support the company&rsquo;s Accounting and Operations team with accurate and efficient work. The candidate will ensure that through their work the management and concerned departments will always have reliable and accurate figures and comply with all rules and regulations. The role supports the growth of the company and helps to improve processes and efficiency by bringing up own ideas and investing creativity and time. It will also support various other departments within different duties and aspects.</p><p><b><br>
Responsibilities:</b></p><p></p><ul><li><p>
Data collection and analysis from the system and other sources.</p></li><li><p>
Preparation, issuance and posting of sales invoices.</p></li><li><p>
Creating reports; Preparation of documents for accounting on a case-by-case basis.</p></li><li><p>
Responding to phone and email enquiries.</p></li><li><p>
Creating any kind of reports (either timesheets or customer reports) as required.</p></li><li><p>
Support in communication/collection of information for vendors, business partners, customers.</p></li><li><p>
Booking/posting supplier invoices.</p></li><li><p>
Process payments (reports, obtaining approvals, initiate transactions in bank portals).</p></li><li><p>
Vendor reconciliations.</p></li><li><p>
Intercompany reconciliations.</p></li></ul><ul><li><p>
Petty Cash, Credit Card and Noqoodi reconciliation reports.</p></li><li><p>
Third party PRO reconciliations.</p></li><li><p>
Posting journal entries.</p></li><li><p>
Posting bank entries and bank reconciliation.</p></li><li><p>
Preparation of purchase orders for overhead expenses.</p></li><li><p>
Rebates monitoring and calculation.</p></li><li><p>
Mobile bills allocation.</p></li><li><p>
Other ad hoc duties that can be assigned from time to time.</p></li></ul><p></p><p><b>
Qualifications &amp; Skills:</b></p><p></p><ul><li><p>
Bachelors or masters degree in accounting / bookkeeping.</p></li><li><p>
Minimum 3 years of total experience in accounting.</p></li><li><p>
Experience in Medium Size companies required (SME); Microsoft NAV ERP software experience is an advantage.</p></li><li><p>
Microsoft NAV ERP software experience an advantage.</p></li><li><p>
Very good skills in MS-Office, in particular, Microsoft Excel.</p></li><li><p>
Good organizational skills.</p></li><li><p>
Being able to understand and communicate complex business processes and activities.</p></li><li><p>
Flexible and structured work approach, based on the job requirements.</p></li><li><p>
Strong interpersonal skills with the ability to collaborate well with others and reconcile differences among resources/departments.</p></li><li><p>
Ability to speak and write in English is required; Ability to speak and write in both English and Arabic is preferred.</p></li></ul><p></p><p><b>
About Us:</b></p><p></p><p>
Help AG is the cybersecurity arm of e&amp; enterprise (formerly Etisalat Digital) and provides leading enterprise businesses and governments across the Middle East with strategic consultancy combined with tailored information security services and solutions that address their diverse requirements, enabling them to evolve securely with a competitive edge.</p><p></p><p><br>
Present in the Middle East since 2004, Help AG was strategically acquired by e&amp; (formerly Etisalat Group) in Feb 2020, hence creating a cybersecurity and digital transformation powerhouse in the region.</p><p></p><p><br>
Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor-agnostic, trustworthy, independent, and cybersecurity focused. With best-of-breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defenses and safeguarding their business.</p></div>

Help AG, an e& enterprise company

<div>
 Help AG is looking for a talented and experienced Finance Assistant who will support the company&rsquo;s Accounting and Operations team with accurate and efficient work. The candidate will ensure that through their work the management and concerned departments will always have reliable and accurate figures and comply with all rules and regulations. The role supports the growth of the company and helps to improve processes and efficiency by bringing up own ideas and investing creativity and time. It will also support various other departments within different duties and aspects.
 <br/>
 <br/>
 <strong>
  Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Data collection and analysis from the system and other sources.
  </li>
  <li>
   Preparation, issuance and posting of sales invoices.
  </li>
  <li>
   Creating reports; Preparation of documents for accounting on a case-by-case basis.
  </li>
  <li>
   Responding to phone and email enquiries.
  </li>
  <li>
   Creating any kind of reports (either timesheets or customer reports) as required.
  </li>
  <li>
   Support in communication/collection of information for vendors, business partners, customers.
  </li>
  <li>
   Booking/posting supplier invoices.
  </li>
  <li>
   Process payments (reports, obtaining approvals, initiate transactions in bank portals).
  </li>
  <li>
   Vendor reconciliations.
  </li>
  <li>
   Intercompany reconciliations.
  </li>
  <li>
   Petty Cash, Credit Card and Noqoodi reconciliation reports.
  </li>
  <li>
   Third party PRO reconciliations.
  </li>
  <li>
   Posting journal entries.
  </li>
  <li>
   Posting bank entries and bank reconciliation.
  </li>
  <li>
   Preparation of purchase orders for overhead expenses.
  </li>
  <li>
   Rebates monitoring and calculation.
  </li>
  <li>
   Mobile bills allocation.
  </li>
  <li>
   Other ad hoc duties that can be assigned from time to time.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors or masters degree in accounting / bookkeeping.
  </li>
  <li>
   Minimum 3 years of total experience in accounting.
  </li>
  <li>
   Experience in Medium Size companies required (SME); Microsoft NAV ERP software experience is an advantage.
  </li>
  <li>
   Microsoft NAV ERP software experience an advantage.
  </li>
  <li>
   Very good skills in MS-Office, in particular, Microsoft Excel.
  </li>
  <li>
   Good organizational skills.
  </li>
  <li>
   Being able to understand and communicate complex business processes and activities.
  </li>
  <li>
   Flexible and structured work approach, based on the job requirements.
  </li>
  <li>
   Strong interpersonal skills with the ability to collaborate well with others and reconcile differences among resources/departments.
  </li>
  <li>
   Ability to speak and write in English is required; Ability to speak and write in both English and Arabic is preferred.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us:
  <br/>
  <br/>
 </strong>
 Help AG is the cybersecurity arm of e&amp; enterprise (formerly Etisalat Digital) and provides leading enterprise businesses and governments across the Middle East with strategic consultancy combined with tailored information security services and solutions that address their diverse requirements, enabling them to evolve securely with a competitive edge.
 <br/>
 <br/>
 Present in the Middle East since 2004, Help AG was strategically acquired by e&amp; (formerly Etisalat Group) in Feb 2020, hence creating a cybersecurity and digital transformation powerhouse in the region.
 <br/>
 <br/>
 Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor-agnostic, trustworthy, independent, and cybersecurity focused. With best-of-breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defenses and safeguarding their business.
</div>


Mercy Corps

<div><div><div><div><b>Posted date</b></div> <div>26th August, 2025</div> <div><b>Last date to apply</b></div> <div>2nd September, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Development Sector
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><div>Essential Job Responsibilities</div>
<ul><li>Review SRs financial reports for accuracy, completeness, and compliance with donor and organizational requirements.</li>
<li>Track subaward disbursements, advances, and liquidations, ensuring timely reconciliation.</li>
<li>Assist in monitoring budget utilization and flagging variances for management review.</li>
<li>Assist SR in preparing the monthly cash forecast for the grant.</li>
<li>Maintain proper filing (hard &amp; soft) of partner financial reports, contracts, and compliance documents.</li>
<li>Assist in preparing grants related reporting to the donor as well as management reports including but not limited to Budget Vs. Actuals, PR Cash Information, and any other report required by management.</li>
<li>Assist Finance Coordinator Subaward Compliance in conducting regular spot checks and field visits to partner organizations.</li>
<li>Prepare financial monitoring visits reports using the prescribed MC template, incorporating all findings for MC internal reviews and approval and issue reports to SRs along with management letter accordingly.</li>
<li>Follow up with SRs to ensure timely implementation of recommendations noted for corrective actions and improvements. Ensure timely recovery of disallowed cost (if any) as result of compliance review.</li>
<li>Support capacity-building initiatives for partner finance staff.</li>
<li>Prepare vouchers, journal entries, and payment requests related to SRs in line with approved budget and contracts.</li>
<li>Assist line manager in the partner due diligence and selection process, following MC Subaward Management policy guidelines.</li>
<li>Ensure timely entry of partner related transactions into the Microsoft Dynamics (Navigator) accounting system.</li>
<li>Initiate the process for new subaward agreements and modifications in line with MC Subaward financial management policy.</li>
<li>Assist in compiling SRs expenditure reports for donor financial reports.</li>
<li>Support the Finance team in preparing consolidated subaward trackers and variance analysis.</li>
<li>Assist in preparing documentation for donors and external audits related to subawards.</li>
<li>Support corrective action follow-up for audit findings relating to partners.</li>
<li>Assist Finance Coordinator Subaward Compliance reviewing partner financial reports and supporting documents for accuracy, completeness, and compliance with donor and organizational policies.</li>
<li>Any other duty assigned by the supervisor.</li></ul></div><p></p>
<br><div><p>Apply By:</p>
<p>
 </p><p>https://recruiting2.ultipro.com/MER1024MERCY/JobBoard/6d4e8597-fa4e-4ef2-9c2c-5e0602922407/Opportunity/OpportunityDetail?opportunityId=6e7a40a9-4632-4e3b-ba66-490a8bb0f5dd</p></div><p></p>

Finance Assistant – Subaward Compliance

World Food Programme

<div>
 <strong>
  DEADLINE FOR APPLICATIONS
  <br/>
  <br/>
 </strong>
 7 September 2025-23:59-GMT+03:00 Turkey Time (Istanbul)
 <br/>
 <br/>
 <em>
  WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race, colour, national origin, ethnic or social background, genetic information, gender, gender identity and/or expression, sexual orientation, religion or belief, HIV status or disability.
  <br/>
  <br/>
 </em>
 <strong>
  ABOUT WFP
  <br/>
  <br/>
 </strong>
 The World Food Programme is the world&rsquo;s largest humanitarian organization saving lives in emergencies and using food assistance to build a pathway to peace, stability and prosperity, for people recovering from conflict, disasters and the impact of climate change.
 <br/>
 <br/>
 At WFP, people are at the heart of everything we do and the vision of the future WFP workforce is one of diverse, committed, skilled, and high performing teams, selected on merit, operating in a healthy and inclusive work environment, living WFP's values (Integrity, Collaboration, Commitment, Humanity, and Inclusion) and working with partners to save and change the lives of those WFP serves.
 <br/>
 <br/>
 To learn more about WFP, visit our website: https://www.wfp.org and follow us on social media to keep up with our latest news: YouTube, LinkedIn, Instagram, Facebook, Twitter, TikTok.
 <br/>
 <br/>
 <strong>
  WHY JOIN WFP?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   WFP is a 2020 Nobel Peace Prize Laureate.
  </li>
  <li>
   WFP offers a highly inclusive, diverse, and multicultural working environment.
  </li>
  <li>
   WFP invests in the personal &amp; professional development of its employees through a range of training, accreditation, coaching, mentorship, and other programs as well as through internal mobility opportunities.
  </li>
  <li>
   A career path in WFP provides an exciting opportunity to work across the various country, regional and global offices around the world, and with passionate colleagues who work tirelessly to ensure that effective humanitarian assistance reaches millions of people across the globe.
  </li>
  <li>
   We offer an attractive compensation package (please refer to the Terms and Conditions section of this vacancy announcement).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  ORGANIZATIONAL CONTEXT
  <br/>
  <br/>
 </strong>
 Turkiye hosts the highest number of refugees in the world - 3.7 million people. Around 63,000 of the most vulnerable of them live in eight camps in the southeast, while the majority live in cities and villages throughout the country. The Government of Turkiye has demonstrated leadership and generosity in hosting this large number for close to a decade. Since June 2014, a temporary protection regime has granted Syrian refugees access to basic services such as healthcare and education. Asylum seekers from other countries continue to benefit from International Protection status. WFP re-established a presence in Turkiye in 2012, in response to the Syria crisis and transitioned its programmes from basic needs assistance to livelihood support as the needs of the target population evolved. WFP Turkiye's Country Strategic Plan (CSP 2023-2025) seeks to continue assisting refugees in camps, provide services to humanitarian and development partners, and implement sustainable livelihood programming to build the self-reliance of vulnerable Turks and refugees alike. The CSP has been revised to integrate the recovery efforts following the devastating earthquakes of February 2023, focusing on restoring and revitalizing the food value chain in the earthquake-affected regions.
 <br/>
 <br/>
 The job holder reports to the Finance Officer or the designate. At this level, the job holder is expected to take responsibility for the completion of a range of finance/budget-related processes and activities requiring some interpretation of standard guidelines/practices.
 <br/>
 <br/>
 <strong>
  THE ROLE
  <br/>
  <br/>
 </strong>
 To support effective delivery of finance, budget and administration support services in order to facilitate transparent and efficient utilization of financial resources.
 <br/>
 <br/>
 <strong>
  KEY ACCOUNTABILITIES
 </strong>
 (not all-inclusive, nor exhaustive):
 <br/>
 <br/>
 <ul>
  <li>
   Assist in providing the procedural and technical support to staff within the areas of finance and budget, to ensure compliance with WFP financial policies, rules and regulations.
  </li>
  <li>
   Monitor monthly expenditure forecasts and provide expenditure reports in order to facilitate informed decision-making.
  </li>
  <li>
   Monitor the sub-imprest bank and petty cash accounts regularly, to ensure that adequate funds are available and appropriately disbursed.
  </li>
  <li>
   Monitor and analyze TRC operational advance and follow up with programme colleagues to clear it monthly.
  </li>
  <li>
   Act as petty alternative cash cashier.
  </li>
  <li>
   Verify travel claims related to Turkey PRFs, for accuracy and conformance with WFP finance rules and regulations; perform claim verifications against documentation to ensure proper authorizations; ensure timely posting of travel documents.
  </li>
  <li>
   Assist in compiling information from various sources to prepare reports relating to budgets, accounting, finance, and compliance.
  </li>
  <li>
   Retrieve, format, and validate information obtained from various financial information systems and bring any discrepancy or inaccuracy to the attention of the supervisor and follow up corrective actions.
  </li>
  <li>
   Maintain the web-based register for all invoices and payment transfers and record paperwork, to ensure that all documents are maintained and filed in compliance with WFP standards and guidelines.
  </li>
  <li>
   Monitor and record all expenses in line with the approved budget to ensure that correct expenditure costs are charged and payments to external suppliers, cash grants, and other supplier invoices are processed promptly.
  </li>
  <li>
   Ensure timely recording and processing of invoices in WINGS and raise the LIVs for all kinds of payments.
  </li>
  <li>
   Other duties as assigned.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  QUALIFICATIONS AND EXPERIENCE:
  <br/>
  <br/>
 </strong>
 <strong>
  Education:
 </strong>
 First University degree (recognized by https://www.whed.net/home.php) in Finance, Business Administration, Maths, Accounting, or related fields.
 <br/>
 <br/>
 <strong>
  Experience:
 </strong>
 Minimum 5 years of experience in the related field.
 <br/>
 <br/>
 <strong>
  Knowledge and Skills:
 </strong>
 Applies knowledge offinancial and accounting principles and practices to ensure compliance, applicable procedures, and accounting standards, problem&shy; solving skills, the ability to work in a team, a strong work ethic, analytical and quantitative skills, and communication skills.
 <br/>
 <br/>
 <strong>
  Language:
 </strong>
 Excellent written and oral communication skills in Turkish and English.
 <br/>
 <br/>
 <strong>
  WFP LEADERSHIP FRAMEWORK
  <br/>
  <br/>
 </strong>
 WFP Leadership Framework guides to the common standards of behavior that guide HOW we work together to accomplish our mission.
 <br/>
 <br/>
 <strong>
  Click here to access WFP Leadership Framework
  <br/>
  <br/>
 </strong>
 <strong>
  REASONABLE ACCOMMODATION
  <br/>
  <br/>
 </strong>
 WFP is committed to supporting individuals with disabilities by providing reasonable accommodations throughout the recruitment process. If you require a reasonable accommodation, please contact: global.inclusion@wfp.org
 <br/>
 <br/>
 <strong>
  NO FEE DISCLAIMER
  <br/>
  <br/>
 </strong>
 The United Nations does not charge any application, processing, training, interviewing, testing or other fee in connection with the application or recruitment process. Should you receive a solicitation for the payment of a fee, please disregard it. Furthermore, please note that emblems, logos, names and addresses are easily copied and reproduced. Therefore, you are advised to apply particular care when submitting personal information on the web.
 <br/>
 <br/>
 <strong>
  REMINDERS BEFORE YOU SUBMIT YOUR APPLICATION
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   We strongly recommend that your profile is accurate, complete, and includes your employment records, academic qualifications, language skills and UN Grade (if applicable).
  </li>
  <li>
   Once your profile is completed, please apply, and submit your application.
  </li>
  <li>
   Please make sure you upload your professional CV in the English language
  </li>
  <li>
   Kindly note the only documents you will need to submit at this time are your CV and Cover Letter
  </li>
  <li>
   Additional documents such as passport, recommendation letters, academic certificates, etc. may potentially be requested at a future time
  </li>
  <li>
   Please contact us at global.hrerecruitment@wfp.org in case you face any challenges with submitting your application
  </li>
  <li>
   Only shortlisted candidates will be notified
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  All employment decisions are made on the basis of organizational needs, job requirements, merit, and individual qualifications. WFP is committed to providing an inclusive work environment free of sexual exploitation and abuse, all forms of discrimination, any kind of harassment, sexual harassment, and abuse of authority. Therefore, all selected candidates will undergo rigorous reference and background checks.
  <br/>
  <br/>
 </em>
 <em>
  No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ), International Civil Service Commission (ICSC), FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities over WFP, both during their service and within three years of ceasing that service.
 </em>
</div>


Finance Assistant G5 - Ankara

Siemens Healthineers

<div><div>Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.<br>
</div><div></div><br>
<div>Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.<br>
</div><div></div><br>
<div>Apply now for the position of<b> Finance Executive Assistant to the CFO</b>, based in<b> Lahore, Pakistan</b>.<br>
</div><div></div><br>
<div>You will play a pivotal role in enabling the CFO and the Finance leadership team to operate efficiently and effectively. This position requires a proactive, highly organized individual with strong communication and coordination skills. The EA will manage executive-level administrative tasks, facilitate cross-functional collaboration, and ensure seamless execution of departmental operations and events.<br>
</div><div></div><br>
<div><b>Role &amp; Responsibilities:
</b></div><ul><li>Manage and handle the CFO&rsquo;s calendar, expense claims, and other assigned day-to-day tasks.
</li><li>Support the CFO&rsquo;s direct reports with their expense claims.</li><li>Coordinate domestic and international travel arrangements, including flights, hotels, ground transport, and visa applications
</li><li>Organize departmental meetings and events, ensuring end-to-end execution, and coordinate cross-functional meetings with relevant stakeholder.
</li><li>Manage all admin purchase orders, vendor invoices, consolidate reports, and maintain records.</li><li>Track departmental budgets and prepare variance/run reports.</li><li>Handle the portfolio for corporate credit cards and assist with expense reconciliations
</li><li>Maintain office supplies, equipment, and administrative systems to ensure operational efficiency.
</li><li>Reconciles travel and expense reports, including cash and credit card purchases.
</li><li>Manage events, team outings, office renovations/relocations as and when applicable.
</li><li>Prepare various presentations, reports, statistical charts and briefings.
</li><li>Liaise with cross-functional teams to ensure alignment and timely communication.<br>
</li></ul><div></div><br>
<div><b>Expertise &amp; Skills:
</b></div><ul><li>Bachelor&rsquo;s degree in business administration, Finance or equivalent field.
</li><li>3-5 Years of proven experience in executive-level administrative support, preferably in a corporate finance environment.</li><li>Strong organizational skills with the ability to manage multiple priorities.</li><li>Experience in managing office operations and supervising administrative staff.</li><li>Professional demeanor with excellent verbal and written communication skills.
</li><li>High attention to detail and accuracy.
</li><li>Strong problem-solving and analytical capabilities.
</li><li>Customer-focused and results-oriented mindset.
</li><li>Collaborative team player with a willingness to learn and grow.
</li><li>Discretion and confidentiality in handling sensitive information.<br>
</li></ul><div></div><br>
<div><b>Who we are:
</b></div><div>We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.<br>
</div><div></div><br>
<div><b>How we work:
</b></div><div>When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual&rsquo;s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world&rsquo;s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.</div><div></div><div><br>
As an equal opportunity employer, we welcome applications from individuals with disabilities.<br>
</div><div></div><br>
<div>We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.<br>
</div><div></div><br>
<div><b>To all recruitment agencies:
</b></div><div>Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.</div></div><div></div>

Finance Executive Assistant

A.A Joyland (Pvt) Ltd

<p>AA Joyland Pvt. Ltd. is looking to hire a Assistant Manager Finance for its International Finance department based in Head Office - Karachi<br/>Position: Assistant Manager Finance<br/>Qualification: ICMA / ACCA / CA (part qualified)<br/>Salary: RS. 150,000 to Rs. 180,000/-<br/>Experience: 4 to 5 years<br/>Job Responsibilities:</p><ul><li>Oversee finance operations including accounting, budgeting, CAPEX, and management reporting.</li><li>Ensure compliance with IFRS, internal controls, and company policies.</li><li>Finalize monthly and annual Trial Balance (TB) and coordinate audits.</li><li>Lead, mentor, and develop the finance team.</li><li>Prepare and monitor annual CAPEX budgets, track spending, and report variances.</li><li>Develop business cases and financial models for capital projects.</li><li>Manage OPEX and CAPEX payment cycles, cash flows, and liquidity.</li><li>Produce timely P&amp;L, balance sheet, and cash flow reports with analysis.</li><li>Perform reconciliations for vendors, advances, and inter-company accounts.</li></ul><p>Interested candidates may share their resume at careers@aajoyland.com with mentioning the position title in the subject line.</p><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs180,000.00 per month</p>

Assistant Manager Finance

Search 8243+ Finance assistant jobs near you this September. New roles added regularly across leading industries. Apply today.

8243 finance assistant jobs NEAR_ME

Finance Assistant

Finance Assistant

Finance Assistant

Finance Assistant – Subaward Compliance

Finance Assistant G5 - Ankara

Finance Executive Assistant

Assistant Manager Finance