The role involves managing global benefits programs to support employees across different regions. The specialist will ensure the effective delivery of benefits within the HR framework of the Emmes Group.
Remote Finance and Accounting Jobs in India (230)
Remote in = India
Job category = Finance
Senior Accounts Payable & Receivable Associate, CX
The Connor Group
·
Full Time
·
5 Days Ago
The Connor Group
Manage full-cycle accounts payable and receivable functions, including invoice processing, payments, and collections. Support month-end close activities and maintain strong relationships with vendors and customers to ensure financial accuracy.
Investment Management Consultant II - RCS
Fidelity Investments
·
Full Time
·
5 Days Ago
Fidelity Investments
Acts as a subject matter expert on managed accounts to drive customer experience, retention, and sales in collaboration with Financial Consultants. Manages a diverse book of clients, conducting annual plan reviews and providing comprehensive advisory support.
The role focuses on strengthening governance, risk, and compliance by executing cyber security audits and vendor security reviews. Additionally, the analyst will manage BCP/DR drills and maintain security policies aligned with NIST and ISO standards.
The role involves preparing feasibility cost estimates and detailed cost plans for European projects using measurement codes like NRM and SMM7. The candidate will conduct quantity take-offs and manage risks associated with design and cost estimates for occupier and investor clients.
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Lead end-to-end billing operations with a focus on consumption-based and marketplace billing models. Ensure accuracy and compliance through rigorous reconciliations, reporting, and management of month-end close cycles.
Lead end-to-end billing operations with a focus on consumption-based and marketplace billing models. Ensure accuracy through reconciliations, manage a team of 4-5 reports, and oversee month-end and quarter-end close cycles.
Perform day-to-day processing of Accounts Payable transactions. Ensure supplier accounts are maintained in an accurate and up-to-date manner.
The Payroll Specialist is responsible for processing monthly payrolls, managing statutory dues, and ensuring accurate tax reporting. They also handle employee inquiries, conduct payroll audits, and maintain up-to-date payroll records in compliance with local regulations.
Oversee end-to-end payroll processing for multiple entities in India while ensuring compliance with legal and regulatory requirements. Partner with cross-functional teams to implement process improvements and manage external payroll vendors.
Manage the end-to-end payroll cycle for workers, ensuring accurate and timely payments and compliant processing. Handle worker queries, maintain employee records, and manage the funding and billing process through sales invoices.
Manages and implements procurement projects of varying complexity while partnering with business stakeholders to ensure successful completion. Provides consultation on procurement processes, manages system improvements, and handles exception management for the Center of Excellence.
Execute global sourcing and purchasing activities, managing the full purchase order lifecycle within Coupa. Collaborate with internal stakeholders and suppliers to ensure procurement policy compliance and cost-effective outcomes.
Spanish Bilingual Customer Service Coordinator – Healthcare Billing
The Auctus Group
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Full Time
·
1 Week Ago
The Auctus Group
The Spanish Bilingual Customer Service Coordinator handles inbound and outbound calls, assists patients with billing-related questions, and processes payments. They document interactions accurately and coordinate with internal teams to resolve billing concerns.
Maintain and evolve global transfer pricing policies and intercompany processes for approximately 40 entities across 25 jurisdictions. Manage mandatory documentation, conduct benchmarking studies, and support tax audits and strategic business changes.
Own day-to-day accounts receivable operations, including cash application, collections, and credit card dispute management. Collaborate cross-functionally to resolve billing issues and drive process automation initiatives.
The role involves overseeing month-end and year-end closing activities, preparing general ledger entries, and performing account reconciliations. The candidate will also support internal and external audits and contribute to process improvements within the accounting function.
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Design and evaluate statistical and machine learning methods to improve forecast accuracy and delivery timelines. Own the end-to-end modeling lifecycle and translate complex forecasts into actionable insights for senior leadership.
Responsible for processing accounts payable transactions, supplier invoices, and credit notes while ensuring timely payments and accurate reconciliations. The role involves collaborating with site managers and suppliers to resolve coding and funding issues while maintaining compliance with RICS and ISAE guidelines.
Manage end-to-end tax compliance, including the preparation and filing of direct and indirect tax returns across multiple jurisdictions. Act as the primary contact for tax consultants and lead audit readiness and regulatory communications.
Procurement Systems & Operations Supervisor
Precisely International Jobs
·
Full Time
·
1 Week Ago
Precisely International Jobs
Oversee the administration and optimization of shared services systems including Coupa, Concur, and Asana. Lead AI-driven process improvement projects and supervise a procurement analyst to drive operational efficiency.
Senior Accountant (NetSuite) — Remote, India
Apollo XCM, LLC
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Full Time
·
2 Weeks Ago
Apollo XCM, LLC
Own the end-to-end financial close cycle, including AP, AR, and general ledger maintenance within NetSuite. Prepare monthly financial statements and coordinate with US-based leadership and CPAs for tax and audit requirements.
REMOTE (INDIA): Accountant/ Finance Specialist 13 APPLICANTS
Marrina Decisions
·
Full Time
·
2 Weeks Ago
Marrina Decisions
Manage bookkeeping, statutory filings, and payroll compliance for the India entity. Execute approved vendor payments and maintain accurate financial records using accounting software.
Manage purchase orders and supplier coordination to ensure materials are delivered according to the supply plan. Handle import compliance documentation and prepare performance reporting using Power BI.
Manage purchase orders and supplier coordination to ensure materials are delivered according to the supply plan. Support import compliance documentation and prepare performance reporting using Power BI.
Manage the financial set-up and project management of assigned projects, including budget creation, pricing analysis, and revenue reporting. Collaborate with internal teams and stakeholders to ensure adherence to SOPs and optimize project efficiency.
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Senior Financial Planning Analyst
Gainwell Technologies LLC
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Full Time
·
2 Weeks Ago
Gainwell Technologies LLC
The role involves managing finance forecast calendars, performing complex financial analyses, and supporting corporate budgeting processes. Additionally, the analyst will enhance Anaplan financial modules and ensure the accuracy and consistency of forecasts.
Manage annual budgets and monthly forecasts while performing complex financial analyses and modeling to support business decisions. Coordinate variance analysis and provide recommendations for process improvements to senior management.
The role involves full ownership of financial operations across 7 to 8 entities, including bookkeeping, reconciliation, and accounts payable. The accountant will build a cash flow tracker and manage India-specific payroll and statutory compliance filings.
Senior Financial Analyst
Gainwell Technologies LLC
·
Full Time
·
2 Weeks Ago
Gainwell Technologies LLC
Manage annual budgets and monthly forecasts while performing complex financial analyses and modeling to support business decisions. Coordinate variance analysis and provide recommendations for process improvements to senior management.
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