Assistant Manager CS & Finance Job at BorgWarner (Kakkalur)

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Senior Finance Associate

PxD is seeking a Senior Finance Associate to join our team. This role is open to...

Location

India

Salary:

Not provided

Precision Development (PxD)

Expiration Date

March 22, 2026

Requirements

Management-level experience in finance
Strong knowledge of financial management, reporting requirements, and accounting principles
Ability to collaborate effectively across teams and with colleagues in different geographies
Experience with financial and accounting systems
willingness to learn Sage Intacct (PxD’s system)
Experience with grants management, project accounting, and donor reporting
Exceptional attention to detail, planning, and problem-solving skills
Experience managing internal and external audits
Demonstrated ability to develop and manage large budgets
Strong presentation and communication skills

Job Responsibility

Day-to-day financial management, including: Organizing incoming invoices and assigning them to projects
Preparing transfers through banking portals for CFO approval and execution
Troubleshooting operational issues related to international transfers, vendor vetting, regulatory compliance, and risk management
Preparing donor invoices and following up on delayed payments in coordination with project and grants staff
Monitoring and managing organizational cash flow to ensure operational needs are met
Management and system oversight: Working in close coordination with the country finance leads in India, Kenya and Ethiopia to ensure alignment, information flow, and smooth financial operations across all geographies
Maintaining and updating financial systems, including account codes and project structures
Reviewing quarterly project financial reports to flag budget risks, funding gaps, or likely extensions
Driving continuous improvement of financial processes and practices
Working with the CFO and country finance leads to strengthen international financial management systems, including developing and codifying organizational policies

What we offer

We accommodate flexible working to make sure you are as productive and happy as you can be

Fulltime

!

Tax Accountant

We are looking for a diligent Tax Accountant to join our team in Greater Minneap...

Location

United States , Greater Minneapolis-St.Paul area, Bloomington, MN

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Solid understanding of tax return assembly and filing processes
High attention to detail
strong organizational skills
Ability to manage multiple deadlines in a fast-paced environment
Proficiency with Microsoft Office and document management systems
Familiarity with tax workflow tools, client portals, and e-signature technology
Focused on operational excellence, with a process-driven and continuous improvement mindset
Strong communication and collaboration skills
Reliable, proactive, and deadline-oriented
High school diploma or equivalent

Job Responsibility

Assemble, organize, and finalize federal, state, and local tax returns for individuals, businesses, and trusts
Prepare returns for review, e-filing, and delivery according to established standards
Oversee e-filing processes, monitor acknowledgements, and manage corrections or rejections as necessary
Provide full-cycle operational support to the tax team from data intake through delivery
Track workflow progress and deadlines to ensure timely completion
Maintain standardized checklists and procedures for tax return production
Utilize and support industry-standard tax software, including UltraTax CS, Practice CS, Onvio, or similar platforms
Assist with document management, file organization, and maintaining data integrity across systems
Troubleshoot basic technology and workflow issues, escalating as needed
Perform thorough completeness and accuracy checks prior to review and filing

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Assistant Manager Master Data CS -Europe - Trans4rm

This role is responsible for maximizing the profitability of the European Market...

Location

Germany , Herzogenaurach

Salary:

Not provided

Adidas

Expiration Date

August 31, 2027

Requirements

University degree and/or commercial training in the area of Finance, Accounting, Economics, Marketing or Sales is preferred
Merchandising Experience: 2 years
Intermediate to advanced skills in MS Office
Fluent in English
Strong analytical skills
Structured, organized and process orientated
Attention to detail as error in analysis will have crucial impact to business
Ability to work effectively within a team environment and under pressure

Job Responsibility

Supervise store and article master and condition data flows in the systems M-3, SAP, GK, NAC based on correct, complete, and timely information from European buying team
Understanding and maintenance of parameters in SAP for articles and store master data
Store creation (Concept Stores, Factory Outlets and Concession Corners) in SSM/MDG and SAP
Manage exceptions in area of article data (dummies, third party articles, reference numbers)
Actively participate in all new system testing roll outs (e.g. Trans4rm) on behalf of the Master Data Team
Steer and manage the article master data interfaces in SAP/GK and take actions when necessary
Perform pro-actively article master data checks. Address issues in article master data to the respective owner (e.g. Global Marketing, Logistics, Retail Systems and Processes etc.)
Be responsible for respective project area which refers to pricing and article/store master data topics
Create and maintain system and process documentation. Ensure support staff is trained (e.g. temps)
Provide all Point of Sale (POS) with a retail price per Article

Fulltime

RevOps Analyst

The RevOps Analyst role at Gain.pro. In order to support the growth of the compa...

Location

Netherlands , Amsterdam

Salary:

Not provided

Gain.pro

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Finance, or a related field
At least 2 years’ of proven experience in revenue operations, sales operations, or a related role, ideally in a SaaS business
Familiarity with CRMs and marketing automation platforms
In-depth, technical knowledge of Hubspot is a must-have
Well-organised and like to plan ahead
Superior written and verbal communication skills
Great analytical and problem-solving abilities
Exceptional attention to detail
Proactively come up with new ideas and independently drive progress and you thrive in a fast-paced and dynamic environment
Fluent in English

Job Responsibility

Sales Process Optimization: Collaborating with sales leadership to streamline and optimize sales processes
Implementing and maintaining sales enablement tools to enhance efficiency and effectiveness
Staying up-to-date on industry trends and best practices in revenue operations
Conducting regular reviews of sales processes to identify areas for improvement
Data Analysis and Reporting: Analyzing sales, marketing and customer data to provide insights and recommendations for revenue growth
Developing and maintaining dashboards and reports for key performance indicators (KPIs)
Ensuring data accuracy and integrity across all revenue-related systems used in marketing, sales and customer success, and finance more broadly
Cross-Functional Collaboration: Fostering collaboration between our sales, customer success, marketing and finance teams to ensure full alignment
Acting as a liaison between departments to facilitate communication and information flow
Participating in cross-functional projects to drive revenue initiatives

What we offer

Competitive base salary and annual bonus linked to your performance/ OKRs
Attractive benefits including remote working allowance, learning & coaching benefits, etc.
Hybrid working model, with flexible access to our Amsterdam office
Fun working atmosphere with company-wide outings and events

Fulltime

Utility Sales Coordinator

Act as the conduit between Utility Sales/Distributors, BDM, and HUS TM and the o...

Location

United States , Manchester

Salary:

Not provided

Hubbell Incorporated

Expiration Date

Until further notice

Requirements

AS degree in Finance, Business or related field (Bachelor’s preferred), or 2-4 years of equivalent experience working for a manufacturing company with a fully integrated ERP system (preferably SAP)
Strong analytical skills are essential
Highly organized with an ability to work well under tight time constraints
Ability to manage multiple priorities simultaneously
Must be strong in Excel (incl. v-lookups, pivot tables)
Experience leading cross-functional projects desired
Strong ability to communicate data and materials in easily understandable terms to all functions

Job Responsibility

Act as the conduit between Utility Sales/Distributors, BDM, and HUS TM and the other CGT business units for project coordination, Quotes, Customer Service, Bid Packages, and Submittals
Ensure availability for STORM season and provide immediate feedback/response when storms occur
Develop and grow positive relationships by engaging closely daily with customers and internal sales teams to ensure customer satisfaction
Develop expertise in the function of customer service, quotation / order process, project coordination and documentation
Provide daily support and problem solving for specific set of utility customers – one point of contact for all internal/external issues coming from customer and sales
Be liaison and problem solver between CS and operations, product management, tech services, etc to prevent multiple touchpoints for customers
Support Salesforce/Forecasting for Large Utility Customers & Opportunities
Provides Customer Service functions to Utility distributors including price & availability information, expedites
Assist in managing project orders through the full cycle of a project ensuring all project commitments are met including delivery & documentation
Provides limited pricing support where required by Company policy

Accounting Specialist

We are looking for a highly skilled Accounting Specialist to join our team in Ja...

Location

United States , Jackson

Salary:

30.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Process biweekly payroll for employees, ensuring accuracy in timesheets, leave balances, and overtime calculations
Reconcile payroll with the general ledger, address payroll liabilities, and prepare quarterly tax filings, including 941s
Manage payroll tax filings and year-end reporting, such as W-2s and 1095-Cs, while maintaining compliance with federal and state regulations
Prepare and post journal entries for month-end and year-end closings, ensuring accuracy in financial records
Reconcile general ledger accounts and support financial reporting processes in accordance with accounting standards
Assist in the preparation and monitoring of budgets, conducting variance analyses as needed
Process pre-payments and receivable transactions, ensuring accurate and timely entries
Support annual audit preparations by gathering and organizing required documentation
Collaborate with other departments to maintain accurate financial records and assist with specialized accounting functions when needed
Stay informed about payroll regulations and best practices

Job Responsibility

Process biweekly payroll for employees, ensuring accuracy in timesheets, leave balances, and overtime calculations
Reconcile payroll with the general ledger, address payroll liabilities, and prepare quarterly tax filings, including 941s
Manage payroll tax filings and year-end reporting, such as W-2s and 1095-Cs, while maintaining compliance with federal and state regulations
Prepare and post journal entries for month-end and year-end closings, ensuring accuracy in financial records
Reconcile general ledger accounts and support financial reporting processes in accordance with accounting standards
Assist in the preparation and monitoring of budgets, conducting variance analyses as needed
Process pre-payments and receivable transactions, ensuring accurate and timely entries
Support annual audit preparations by gathering and organizing required documentation
Collaborate with other departments to maintain accurate financial records and assist with specialized accounting functions when needed
Stay informed about payroll regulations and best practices

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior Financial Analyst

FloQast is seeking a talented finance professional for a unique opportunity supp...

Location

United States , San Jose

Salary:

96000.00 - 144000.00 USD / Year

FloQast

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in accounting or Finance
4+ years of experience in Financial Analysis and Accounting
Experience in financial modeling and forecasting, with exposure to SaaS sales and marketing metrics (e.g., LTV, CAC)
Strong accuracy and attention to detail in fast-paced, multitasking environments
Proven ability to meet tight deadlines with excellent organizational skills
Strong cross-functional collaboration across all levels of management
Advanced Excel and PowerPoint skills
confident presenting to leadership
3+ years of experience with ERP & Financial Planning systems (e.g., NetSuite, Anaplan, Adaptive, Pigment)
Used tools like ChatGPT, Gemini, or Excel AI to enhance productivity and speed up routine tasks

Job Responsibility

Business Partnering: Collaborate with Go-To-Market teams (Sales, Marketing, Partnerships, CS, RevOps, et al.) to provide budgeting support and financial insights
Financial Modeling: Assist in building ad-hoc financial models for scenario planning and analysis
Business Analysis: Maintain dashboards and track key metrics to help inform business decisions
Annual Planning: Support the annual planning and budgeting process, including data gathering, analysis, and coordination across departments
Financial Reporting: Support the preparation of monthly, quarterly, and annual financial performance reports
Revenue Forecasting: Support our bookings and GAAP revenue forecast processes
Pricing: Provide analytical support for the pricing function by modeling and reporting on key metrics and discounting trends, and collaborate across teams to identify and evaluate pricing opportunities
Capacity Planning: Maintain analysis on workforce capacity in partnership with designated business partners
Executive Presentations: Create presentations that distill complex financial data into clear, concise charts and tables for senior leadership

What we offer

Medical
Dental
Vision
Family Forming benefits
Life & Disability Insurance
Unlimited Vacation
participation in our Employee Stock Program

Fulltime

Accounting Assistant

We are looking for an Accounting Assistant to join our team in Stevens Point, Wi...

Location

United States , Stevens Point

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Knowledge of general accounting practices, including bookkeeping, accounts payable, accounts receivable, payroll, and financial reporting
At least two years of experience in accounting or bookkeeping, preferably within a public accounting firm
Associate degree in Accounting or Finance is preferred but not mandatory
Proficiency with Microsoft Office applications, including Teams
Familiarity with accounting software such as Creative Solutions or QuickBooks
Strong organizational skills to manage multiple clients and tasks efficiently
Exceptional attention to detail and accuracy in all aspects of accounting work
Excellent communication skills, both written and verbal

Job Responsibility

Perform reconciliations for bank statements, credit card transactions, accounts payable, accounts receivable, and loans
Analyze financial reports and ensure accurate entry of accounting data into software systems
Verify accounting entries and investigate any discrepancies to maintain financial accuracy
Manage multiple clients and prioritize tasks effectively to meet deadlines
Utilize accounting software such as QuickBooks and UltraTax CS for various tasks
Code invoices and maintain organized financial records
Collaborate with team members and clients to ensure smooth financial operations
Double-check all work for accuracy and ensure thorough follow-up on tasks
Provide support for payroll and general ledger activities as needed
Communicate effectively through written and verbal channels to address client concerns and share updates

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Assistant Manager CS & Finance

BorgWarner

Location:
India , Kakkalur

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
January 22, 2026

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Assistant Manager CS & Finance

BorgWarner

Location:India , Kakkalur

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Contract Type:Not provided

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Job Description:

Requirements:

Additional Information:

Job Posted:January 22, 2026

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Location:
India , Kakkalur

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 22, 2026