Total 11 Finance / Banking / Insurance job vacancies in pune

• Execute month-end, quarter-end, and year-end closing activities in accordance with timelines.

• Prepare and post journal entries, accruals, and adjustments ensuring accuracy and completeness.

• Perform general ledger reconciliations and resolve open items promptly.

• Support preparation of financial statements and management reports (P&L, Balance Sheet, Cash Flow).

• Ensure compliance with internal controls, accounting policies, and statutory requirements.

• Collaborate with cross-functional teams (FP&A, Treasury, Tax, Procurement, etc.) to resolve accounting issues.

• Closing & Reporting - Execute monthly, quarterly, and annual financial close processes in line with corporate timelines.

• Prepare and post journal entries, accruals, and adjustments to ensure accurate financial results.

• Review trial balances and perform variance analysis to identify and correct discrepancies.

• Prepare financial statements and management reports (P&L, Balance Sheet, Cash Flow).

• Support internal and external audits by providing required documentation and explanations.

• Cash & Bank Accounting - Record daily bank transactions and reconcile balances with bank statements.

• Monitor and report cash positions, interest, and bank charges.

• Work with Treasury to ensure timely and accurate cash reporting.

• Selling, General & Administrative (SG&A) Expenses - Record and analyze SG&A expenses to ensure proper cost center allocation.

• Review expense accruals, prepayments, and amortization schedules.

• Identify opportunities for expense control and process optimization.

• Revenue & Inventory Accounting - Record and reconcile revenue transactions in compliance with IFRS 15 or local GAAP.

• Manage inventory valuation, adjustments, and variance analysis.

• Collaborate with Operations and Supply Chain on stock accuracy and reporting.

• Intercompany Accounting - Record, reconcile, and eliminate intercompany transactions during consolidation.

• Coordinate with global entities to ensure accurate cross-company postings and settlements.

• Knowledge of transfer pricing documentation and intercompany agreements.

• Balance Sheet, Financial Analysis & Tax - Prepare detailed balance sheet reconciliations and conduct variance analysis.

• Support tax accounting processes including deferred tax, provisions, and adjustments.

• Provide analytical insights for management review and audit support.

• Timeliness and accuracy of month-end closing and reporting.

• Quality and completeness of account reconciliations.

• Reduction in open items and audit findings.

• Compliance with accounting standards and internal controls.

• Efficiency improvements and process automation initiatives

ROLE PURPOSE:

Credit & Business analyst is responsible to assign the credit limits for the customers, mitigate credit risks, customer account management, data driven analytics to support business decision and growth. Partner with stakeholders across separate business verticals to support on the credit management requirements for business delivery. Good understanding of industry outlook, financial analysis, emerging trends in digital space

ACCOUNTABILITIES:

• Reviewing the credit limit requests for existing & new customers, assessing the creditworthiness, performing financial analysis and recommending for approvals as per DOA
• Credit monitoring of the large customer base, execute collection strategies as per the policy, close co-ordination with the sales team to understand the customer’s credit limit requirement and support for the monthly & annual sales budget by adequately mitigating the credit risks
• Responsible for customer account management like block order review and release, credit limit management, payment terms, dunning process, master data management, dispute management, balance confirmation, legal recovery process, collection accounting, collateral management, policy management
• Extensive use of ERPs & database system for the credit management processes
• Drive initiatives to reduce credit exposure by implementing effective financial solutions
• Drive automation & digitalization initiatives in the order to cash cycle
• Preparing presentations for S&OP, country credit committee and internal stakeholders
• Ensure continued compliance environment and accuracy of reporting, strengthening the policies and SOPs to fit to business
• Working Capital performance review, reporting & prepare action items to mitigate any adverse impact
• Presentation with data insights to internal stakeholders through market research, data mining, business intelligence & analytics
• Work closely with the internal stakeholders to ensure accurate financial reporting & supporting the monthly activities

Join Syngenta's Global Business Services team as a Sr. Finance Analyst I2P and be part of our digital transformation journey! This role offers the opportunity to apply global standard processes while gaining exposure to diverse country-specific requirements. Work with cutting-edge technologies and collaborate with international teams to deliver exceptional service to our internal clients and external suppliers. If you're passionate about process excellence, thrive in a fast-paced environment, and want to make a real impact, this is the role for you.

Accountabilities

• Execute end-to-end Procure to Pay processes including invoice processing, payment execution, T&E processing, and supplier statement reconciliation while meeting daily targets and SLAs
• Maintain strict adherence to global standard processes and desktop procedures to deliver accurate, high-quality outputs with minimal supervision
• Resolve queries from internal clients and external suppliers through voice and email channels, working collaboratively with senior analysts and team leads when needed
• Monitor and ensure consistent achievement of Service Level Agreements, partnering with Team Leads to identify and implement corrective actions when issues arise
• Proactively identify and recommend process improvement opportunities to enhance efficiency and service delivery across the P2P function

Meet the key performance indicators as set by the Team Lead§ Manage his own deliverables and ensure that all the SLA’s are met§ All activities are performed as per the agreed SOPs§ Maintain and own the exception & productivity tracker§ Ensure that the close activities are performed as per the agreed close calendar§ Effectively review the activities as agreed (checker where applicable)§ Ability to reach out to the client counterpart in case of any query and the activities are due and impacting TAT§ Ability to get into the detail and come up with process improvement ideas to reduce close cycle time and or flatten the close peak effort requirement§ Drive continuous process improvement

Role Purpose

The Senior Manager – R2R (GA + Cash & Banking) is responsible for delivering accurate, compliant, and timely financial results across the general accounting and banking landscape for an assigned cluster of entities. The role ensures strong close execution, balance sheet integrity, treasury and banking control, SOX compliance, and working capital visibility. This leader will drive operational excellence, uplift process maturity, build a high-performing team, and partner closely with Controllers, Treasury, and Finance stakeholders.

Key Responsibilities :

Month-End Close & Trial Balance Governance (General Accounting)

• Own end-to-end close execution for assigned entities, ensuring First-Time-Right (FTR) outcomes
• Review Trial Balance, validate GL movements, journals, accruals, and provisions before controller sign-off
• Ensure strict adherence to close calendars, WD discipline, and governance routines to maintain a zero-surprise environment

Balance Sheet Integrity & Reconciliations

• Ensure 100% reconciliation completeness, accuracy, and timely approvals for all GL and Banking-related accounts
• Identify ageing items, risks, and gaps early; drive remediation through RCA and sustainable fixes
• Ensure reconciliations are audit-ready and aligned with NIQ policy, SOX and global accounting standards

Cash & Banking Operations

• Oversee daily banking operations including bank reconciliations, clearing open items, suspense clearance, cash posting, and bank statement processing
• Ensure end-to-end integrity of cash-related accounting (bank entries, settlements, cash matching)
• Maintain strong governance over payment runs, approval hierarchies, user access, and controls
• Partner with Treasury to support cash flow forecasting, liquidity management, and working capital visibility
• Engage with external banking partners as required to resolve operational or control gaps

Banking Systems, Interfaces, SAP GL/SL Governance

• Govern banking interfaces (Host-to-Host, MT940, SAP bank integrations) ensuring seamless processing and timely issue resolution
• Own GL and sub-ledger setup for cash and bank processes in SAP, ensuring proper account mapping and financial integrity
• Partner with IT and Treasury on bank master data, workflows, and interface stability

Controls, SOX, Audit & Compliance

• Enforce controls across journals, reconciliations, payments, and banking operations
• Ensure SOX, US GAAP/IFRS compliance and evidence standards are consistently met
• Support internal and external audits, ensuring zero repeat findings and proactive control remediation

Stakeholder Partnership

• Serve as operational partner to Entity Controllers, Treasury, FP&A, AP/AR, and IT
• Provide clear, data-backed updates on close status, cash positions, risks, exposures, and action plans
• Drive issue resolution with urgency and accountability

People Leadership & Capability Development

• Lead a team of AMs/TLs/Analysts across GA and Banking processes
• Build technical capability in GA, reconciliations, controls, SAP, and banking operations
• Drive performance culture with coaching, feedback, talent development, and succession discipline

Continuous Improvement & Digital Adoption

• Reduce rework, eliminate ageing items, and uplift maturity through CI initiatives
• Ensure adoption of global SOPs, standard work practices, dashboards, OneStream, SAP tools, and automation

At Syngenta, our goal is to build the most collaborative and trustworthy team in agriculture, providing top-quality seeds and innovative crop protection solutions that improve farmers' success. To support this mission, Syngenta’s AMEA P&S Finance team is seeking a SE P&S Finance BP Analyst in Pune.

• Be a trusted finance business partner, supporting all activities in scope, on recurring and ad hoc finance topics
• Seamless engaging and interacting with finance communities and business stakeholders
• Add value to organization through providing business insight, understanding the numbers and challenging the status quo
• Provide finance skillset in project / ad hoc assignments
• Build relationships across multiple finance functional teams to share and align best practices
• Develop understanding of Syngenta's business and interaction between the different business units and functional reporting lines

Accountabilities:

Actuals: Month end closing:

• Analyze monthly production variances, internal and external seeds production spend, site COGP, capital investments and provide relevant commentaries and insights to finance and business stakeholders.
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• Based on discussions with business stakeholders and in collaboration with Accounting-to-Reporting teams, ensure production spend, variances and accruals are properly reflected in reported monthly results
• Participate in month-end closing processes

Financial analysis:

• Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basis
• Leverage technology (SAC) to further develop (SAC stories) and fully utilize available reports (SAC, Power BI) to meet the needs of the various business owners, on time, with high quality
• Full accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reports (or relevant scope)

Master data management:

• Ensure proper master data maintenance (cost center structure, activity rates, delegation of authorities, headcount reporting)

Budgeting and Rolling Forecast processes:

• Provide reliable and timely budgets and latest outlooks for production area in scope
• Provide support and guidance to production cost owners on achieving budget targets
• Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts

Business review process:

• Support the site monthly review process
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• Prepare and collect insightful commentaries for robust reporting and analysis of variances
• Focus on reliable full year outlooks and risk/opportunity assessments

Digital capabilities:

• Contribute to development and use of business intelligence tools, data visualization and predictive analysis techniques

Primary Duties & Responsibilities• Deliver 'Next-Gen' Shared Services Quality Organization by consistently 'Raising-the-bar' on service-delivery standards & enable low-risk & zero-surprises BAU• Drive & conduct audit compliance, robust root cause, remediation plans, ensuring adherence to contractually binding audit targets• Deliver sampling and stratification strategy based on Compliance checks, Financial processes (volume & Value mix) Errors, Customer priorities & Agent performance • Ensure continued calibration to the quality framework • Responsible for driving performance to meet all Quality metrics, including SLA baselining, predictive SLA monitoring & reporting• Facilitate Kaizen initiatives within the team• Accountable for customer complaint resolution process• Ensure Process documentation & sign off as per ISO standards & WNS Quality Assurance Playbook• Responsible for timely & accurate reporting, updates and business insights• Foster a spirit of continuous learning & collaboration across teams – career development, coaching & mentoring

Role Description / What you will do

We are seeking an experienced and visionary Director of Finance to lead the financial strategy and operations. In this pivotal leadership role, you will oversee all financial aspects of the hotel, supporting the General Manager and Executive Committee in building a strong financial foundation and ensuring sustainable profitability once the hotel is fully operational.

You will play a key role in establishing financial systems, controls, and processes prior to opening, while providing strategic financial leadership to drive operational performance, profitability, and compliance. This role requires a highly analytical and detail-oriented leader who thrives in a collaborative luxury hospitality environment and is committed to delivering excellence.

• Lead financial planning and budgeting for the pre-opening phase, including development of the pre-opening budget and cash flow forecasts;
• Establish accounting systems, financial procedures, and internal control frameworks in line with Accor standards;
• Monitor pre-opening expenditures and capital investments, ensuring alignment with project budgets;
• Collaborate with owners, project teams, and corporate stakeholders to ensure financial transparency;
• Recruit, structure, and train the Finance team in preparation for hotel opening;
• Act as a strategic partner to the General Manager and Executive Committee, providing financial insights to support decision-making;
• Analyze operational performance and recommend strategies to enhance profitability and efficiency;
• Participate in revenue management, forecasting, and strategic planning meetings;
• Support department heads in implementing corrective action plans based on financial analysis and audit findings;
• Oversee preparation of financial statements, management reports, and performance analysis;
• Lead the development of annual budgets, capital plans, and rolling forecasts;
• Monitor balance sheet accounts and investigate significant variances;
• Implement benchmarking and cost control initiatives to improve productivity and financial performance;
• Manage capital expenditure processes, fixed assets, and depreciation;
• Ensure full compliance with corporate policies, accounting standards, and local regulations;
• Maintain robust internal control systems and proper segregation of duties;
• Oversee cash management, disbursements, credit policies, and collection procedures.
• Safeguard hotel assets and oversee financial aspects of contracts and legal documentation.
• Prepare financial reports for ownership, corporate office, and senior management;
• Liaise with external partners including auditors, tax advisors, legal counsel, and financial institutions;
• Ensure compliance with all local fiscal, tax, and licensing requirements;
• Promote financial awareness and business acumen across department leaders.

• Lead the implementation of the Finance workstream for Microsoft Dynamics 365 ERP (“D365”) including analysis, design, build, test, train, cutover, operations, and support. 

• Conduct client workshops to define business requirements required for them to successfully implement the ERP solution.  Capture these requirements in Business Scenario Documents/ Functional Requirements Documents / User Stories per the requirements of the project.  

• Writing design documents for any customizations and reports for D365. Ensure the design documents capture boundary conditions and include comprehensive test scenarios. 

• Review design documents, data mapping and integration mapping written by other team members. 

• Configure D365 for General Ledger, Accounts Payable, Accounts Receivable, Credit and Collections, Fixed Assets, Tax, Bank Management, Budgeting, Workflows and Financial Reporting. 

• Perform Data mapping and import data into D365 using data entities. 

• Do field mapping between D365 and other integrating systems. 

• Perform testing including functional testing, integration testing and automated testing using the Regression suite automation test tool. 

• Lead training for D365 and associated systems to clients as well as to other Unify Dots team members  

• Provide pre-go live and post go live support to clients and manage any escalations including escalating to Microsoft for support. 

• Conduct 1 training session at Unify University once a year 

• Write 2-3 D365 functional blogs articles per year on the Unify Dots blog. 

Position Summary

The Banking Analyst at NIQ will be instrumental in supporting the financial accounting processes for banking activities within the organization. This role is crucial in Global Finance Operations, and ensures the accurate and timely recording, reporting, and analysis of financial transactions related to banking operations, thereby maintaining the integrity of financial data.

Key Responsibilities

• Transaction Processing: Handle daily bank transactions and postings to ensure accuracy in the records and accounts. Monitor and record bank transactions, such as deposits, withdrawals, and transfers.
• Reconciliation: Perform regular reconciliations of bank statements against the general ledger, identifying discrepancies and resolving issues promptly. Assist in preparing and reviewing bank reconciliations.
• Reporting: Assist in the preparation and analysis of financial reports related to banking activities, ensuring they comply with internal policies and external regulations. Prepare financial reports such as cash flow statements and detailed bank reconciliations.
• Compliance: Maintain adherence to financial regulations and standards in all banking activities, ensuring compliance with both internal controls and external legal requirements. Stay updated with banking regulations and best practices to ensure ongoing compliance and inform process improvements.
• Support Audits: Provide necessary documentation and support during internal and external audits related to banking transactions and processes. Collaborate with internal stakeholders to gather and provide necessary documentation for banking transactions and audits.
• Process Improvement: Identify opportunities for process enhancements in banking operations to increase efficiency and reduce errors.
• Bank Account Management: Assist in managing bank accounts, including opening and closing accounts, updating signatories, and maintaining banking relationships.
• Support Treasury Operations: Support the treasury team in cash management activities, including cash forecasting and liquidity management.
• Ad-hoc Financial Tasks: Provide support in ad-hoc financial analysis and reporting tasks as required.

At Syngenta, our goal is to build the most collaborative and trustworthy team in agriculture, providing top-quality seeds and innovative crop protection solutions that improve farmers' success. To support this mission, Syngenta is seeking a Finance Accountant A2R in Pune. This role will support the delivery of accurate IFRS and statutory reporting compliance while developing comprehensive business operation insights. The role requires analysing results, identifying opportunities, and building strong relationships across finance functions. The position leverages data analytics and operational excellence to enhance reporting quality while serving as the primary contact for business countries within the ATR process organization.

Key Accountabilities

• Maintain accurate business transaction recording in ERP systems following IFRS and local GAAP requirements
• Coordinate with Finance Frontline organization to verify account accuracy and provide substantiation
• Manage legal entity matters and provide financial solutions and advisory
• Support audit processes and drive timely issue resolution
• Lead SAP S4 HANA implementation initiatives with cross-functional teams
• Oversee trial balance reviews and implement Internal Control Frameworks

Core Competencies

• Client Service Excellence: Demonstrates service-oriented approach in developing and delivering solutions
• Strategic Judgment: Applies analytical thinking to evaluate alternatives and make informed decisions
• Results-Driven: Maintains high performance standards and accountability for deliverables
• Professional Finance qualification (CA, ICWA, or equivalent)
• Bachelor's/Master's/MBA in Economics or Finance
• 8-10 years' experience in multinational environment
• Proven expertise in A2R activities for large multinational organizations
• Strong proficiency in SAP and ERP systems
• Demonstrated stakeholder management experience in multi-country settings
• Excellence in accounting reconciliations and treatments