Finance Jobs in Bangalore

Data Modeling & TransformationDevelop test and deploy robust data models and transformations using modern tools (e.g. dbt) to create the core datasets for analytics. Software Engineering for DataChampion and implement software engineering best practicesincluding version control (Git) code reviews te...

Data Architecture & ModelingDesign and implement robust and scalable data models and ETL/ELT processes. Data IntegrationExtract and harmonize financial data from various sources primarily from our SAP systems. Analysis & VisualizationDevelop complex analyses dashboards and reports in Databricks to s...

Team Leadership & Mentoring Lead mentor and develop a high-performing team of data engineers and analysts fostering a culture of innovation and excellence. Data Strategy & Roadmap Define and execute the long-term strategy for our finance data platform aligning it with overarching business objectives...

 Get to know the team:At Grabber Technology Solutions (GTS) we revolutionise the technology experience for every Grabber. Our mission is to empower our team with seamless and solutions that enhance their daily work. We are a diverse group of forward-thinkers committed to creating personalised IT exp...

Functional responsibilities  AP Operations Ensuring MSME compliances and return requirements Review of aged AP and employee balances and ensuring timely action on those. Review of Vendor Master data  Review of monthly TDS working and quarterly return Ensuring all intercompany payments including rele...

Position Description In this position you will be a member of the To India team and be part of the local & regional business control network. Your mission will be to create transparency & clear visibility of our financial performance and provide financial leadership to the operations teams to drive...

Experience: 47 YearsLocation: Any metropolitan across India (Hybrid)Job SummaryWe are seeking an experienced Workday Finance Consultant with strong hands-on expertise in Workday Financial Management. The ideal candidate will have 47 years of Workday ERP experience and must hold at least one Workday...

Criteria       Hand on experience in General Ledger Account Payable Accounts Receivable Fixed assets Cash and Bank Management Project Accounting Budgeting Module on Indian Localization.       Experience on GST and Indian taxation reporting.       Minimum 3 end to end ERP implementation experiencePre...

Position Description:Company Profile:Founded in 1976 CGI is among the largest independent IT and business consulting services firms in the world. With 94000 consultants and professionals across the globe CGI delivers an end-to-end portfolio of capabilities from strategic IT and business consulting t...

Position Description:Company Profile:Founded in 1976 CGI is among the largest independent IT and business consulting services firms in the world. With 94000 consultants and professionals across the globe CGI delivers an end-to-end portfolio of capabilities from strategic IT and business consulting t...

Position Description:Company Profile:Founded in 1976 CGI is among the largest independent IT and business consulting services firms in the world. With 94000 consultants and professionals across the globe CGI delivers an end-to-end portfolio of capabilities from strategic IT and business consulting t...

1. Revenue Validation & ReconciliationReconcile daily orders vs. revenue booked (web app POS clinic dark store marketplace)Validate settlement files from payment gateways COD partners logistics partnersEnsure accuracy of commissions platform fees delivery fees and convenience chargesDetect mismatche...

Revenue & Margin OwnershipDrive sourcing margin net margin and cohort/repeat profitability analysisEvaluate brand deals margin structures turnover support ad-monetization discount planningPartner with Category teams for pricing promotions deal structures and ladderingBuild and improve contribution m...

Job Summary We are looking for a detail-oriented and process-driven Accounts Payable professional with CA qualification and approximately 3 years of relevant experience. The role will be responsible for managing the end-to-end AP process ensuring timely vendor payments statutory compliance and accur...

Leading and mentoring the accounts payable team to ensure timely and accurate processing of invoices payments and vendor management. Designing implementing and maintaining AP policies and procedures aligned with pharma industry regulations (e.g. TDS SOX NPPA Statutory compliances). Driving process...

Roles & Responsibilities :FI sub-project manager in SAP ( S4) implementation projects worldwideDefinition and implementation of new accounting concepts while taking into account of new or changed legal requirementsInitialization and implementation of process adjustments standardization and optimizat...

EOE/AA/Disabled/VeteransWhat are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAb...

What are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAbility to proactively ide...

The role aims to be recognized as trusted advisors in the hotel / hotels. This role supports the finance lead to attract and retains best-in-class finance professionals. This role assists in developing their finance team and enables them to Thrive. The role communicates with impact ensures a robust...

Job  SummaryFinance Specialist- Consolidation  is responsible to carry out day to day activities related to reporting and consolidation and carry out assigned task including but not restricted to Appendices submission in reporting tool fixing edit checks in reporting tool learn and execute excel mac...