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Financial management Jobs in Bangalore (Bengaluru)

4+ Financial management Jobs in Bangalore (Bengaluru) | Financial management Job openings in Bangalore (Bengaluru)

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Financial Services Company

Financial Services Company

Agency job
via Peak Hire Solutions by Dhara Thakkar
Bengaluru (Bangalore), Delhi
3 - 6 yrs
₹10L - ₹25L / yr
Project Management
SQL
JIRA
SQL Query Analyzer
confluence
+23 more

Required Skills: Excellent Communication Skills, Project Management, SQL queries, Expertise with Tools such as Jira, Confluence etc.


Criteria:

  • Candidate must have Project management experience.
  • Candidate must have strong experience in accounting principles, financial workflows, and R2R (Record to Report) processes.
  • Candidate should have an academic background in Commerce or MBA Finance.
  • Candidates must be from a Fintech/ Financial service only.
  • Good experience with SQL and must have MIS experience.
  • Must have experience in Treasury Module.
  • 3+ years of implementation experience is required.
  • Candidate should have Hands-on experience with tools such as Jira, Confluence, Excel, and project management platforms.
  • Need candidate from Bangalore and Delhi/NCR ONLY.
  • Need Immediate joiner or candidate with up to 30 Days’ Notice period.

 

Description

Position Overview

We are looking for an experienced Implementation Lead with deep expertise in financial workflows, R2R processes, and treasury operations to drive client onboarding and end-to-end implementations. The ideal candidate will bring a strong Commerce / MBA Finance background, proven project management experience, and technical skills in SQL and ETL to ensure seamless deployments for fintech and financial services clients.


Key Responsibilities

  • Lead end-to-end implementation projects for enterprise fintech clients
  • Translate client requirements into detailed implementation plans and configure solutions accordingly.
  • Write and optimize complex SQL queries for data analysis, validation, and integration
  • Oversee ETL processes – extract, transform, and load financial data across systems
  • Collaborate with cross-functional teams including Product, Engineering, and Support
  • Ensure timely, high-quality delivery across multiple stakeholders and client touchpoints
  • Document processes, client requirements, and integration flows in detail.
  • Configure and deploy company solutions for R2R, treasury, and reporting workflows.


Required Qualifications

  • Bachelor’s degree Commerce background / MBA Finance (mandatory).
  • 3+ years of hands-on implementation/project management experience
  • Proven experience delivering projects in Fintech, SaaS, or ERP environments
  • Strong expertise in accounting principles, R2R (Record-to-Report), treasury, and financial workflows.
  • Hands-on SQL experience, including the ability to write and debug complex queries (joins, CTEs, subqueries)
  • Experience working with ETL pipelines or data migration processes
  • Proficiency in tools like Jira, Confluence, Excel, and project tracking systems
  • Strong communication and stakeholder management skills
  • Ability to manage multiple projects simultaneously and drive client success


Qualifications

  • Prior experience implementing financial automation tools (e.g., SAP, Oracle, Anaplan, Blackline)
  • Familiarity with API integrations and basic data mapping
  • Experience in agile/scrum-based implementation environments
  • Exposure to reconciliation, book closure, AR/AP, and reporting systems
  • PMP, CSM, or similar certifications



Skills & Competencies

Functional Skills

  • Financial process knowledge (e.g., reconciliation, accounting, reporting)
  • Business analysis and solutioning
  • Client onboarding and training
  • UAT coordination
  • Documentation and SOP creation

 

Project Skills

  • Project planning and risk management
  • Task prioritization and resource coordination
  • KPI tracking and stakeholder reporting

 

Soft Skills

  • Cross-functional collaboration
  • Communication with technical and non-technical teams
  • Attention to detail and customer empathy
  • Conflict resolution and crisis management


What We Offer

  • An opportunity to shape fintech implementations across fast-growing companies
  • Work in a dynamic environment with cross-functional experts
  • Competitive compensation and rapid career growth
  • A collaborative and meritocratic culture


 


Read more
Huron Consulting Group

at Huron Consulting Group

6 recruiters
Sonal Palam
Posted by Sonal Palam
Bengaluru (Bangalore)
6 - 12 yrs
₹1L - ₹15L / yr
Account Management
revenue assurance
Audits
US GAAP
Senior Manager – Finance and Accounts. Responsible for managing a team of 3-4 employees, driving ERP controls, Revenue assurance, assisting in financial reporting & Audits KEY RESPONSIBITIES INCLUDE: • Assuring reporting accuracy in an ERP environment • Ensuring revenue and expense accrual /provisions • Documenting the processes and working with multiple stakeholders for process adherence • Reviewing the reconciliations • Key participant in internal and external Audits • Managing the team to ensure timely day to day and month end accounting close process & reporting for India and Middle East. SUCCESSFUL CANDIDATES WILL POSSESS THE FOLLOWING: • CA / ICWA with at least 6-9 years of core accounting experience in the finance function of a service sector organization. • Expertise in end to end accounting and deep understanding of financial accounting and control activities in India. • Working knowledge of Indian accounting standards. Experience in US GAAP & IFRS accounting a plus. • Must have exposure to any automated accounting / full-fledged ERP package & related controls. • Ability to analyze financial and operational data. • Exposure to auditing controls a definite plus. • Knowledge of Transfer Pricing and related regulatory laws. • Experience in managing a team to meet strict deadlines of financial close process. • Independent as well as team contributor. • Excellent verbal and written communication and stakeholder management skills • Must have strong Microsoft Office skills. Experience: • 6-9 years of core accounting and statutory experience, excluding articleship period. • Higher experience not a constraint. Education: • CA or ICWA
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Sunday Mattresses

at Sunday Mattresses

1 recruiter
Sonam Singh
Posted by Sonam Singh
Bengaluru (Bangalore)
4 - 7 yrs
₹5L - ₹8L / yr
Accounts
Quick books
Bank Reconciliation
AR & AP
Invoicing
+3 more
Sunday (www.sundayrest.com) is a new age mattress brand that sells mattresses online. The company is the leader in the online mattress space and is growing rapidly. The startup one of the few in the country that is profitable but growing fast. The work environment is fun and vibrant. It offers great learning opportunities and enough room to grow professionally. In addition to selling online, the company has just embarked on setting up retail experience centres. The first one has opened in Bangalore and more will come up in other major cities across India. The venture is run by a seasoned team of professionals from the e-commerce and home decor industry. Edit Headline
Read more
Ace turtle services

at Ace turtle services

1 video
1 recruiter
Chaitra Ramaprased
Posted by Chaitra Ramaprased
Bengaluru (Bangalore)
3 - 7 yrs
₹3L - ₹5L / yr
MIS
Stock reconciliations
Vendor Reconciliations
Sales analysis
MS-Excel
+1 more
Job Description: 1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions. 2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met. 3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations 4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners. 5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time. 6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers. 7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees. 8.Monthly statements to the clients with respect to the activity on the respective webstores 9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements. 10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts 11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces.
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