Jobs for Chartered accountants, Cost accountants and Finance professionals.. CA Jobs, CMA Jobs
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** Applicants are advised to research bonafides of advertisers independently ** Whatsapp link -> https://chat.whatsapp.com/J6PhrvclngNC2JzvYWe19T LinkedIn -> linkedin.com/company/plus-consulting-india
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منشورات القناة
| 2 | 🌀 Looking for *Head of Client Relationships* for a leading Indian financial services firm specializing in wealth management, investment advisory, and corporate finance, focused on creating lasting value for clients and investors.
*Job description for Head of Client Relationships*
*Role*: Head - Client Relationships - Market Expansion, Business Development, Investment Advisory & Financial planning
The position offers unparalleled scope for learning & immense growth in business development, financial planning & investment advisory for families and businesses from diverse backgrounds in India & abroad.
*Key responsibilities*
• Market Expansion by opening up doors to industrialists and families of Ultra HNIs
• Building and nourishing relationships with clients
• Understanding client needs and financial goals
• Providing them with appropriate investment solutions
• On-boarding prospective clients
• Client transaction handling
• Single Point of Contact for the client.
• Prompt client service and effective client engagement
• Providing them with risk management solutions
• Keep track, evaluate and monitor client positions & portfolio allocations
• Ensure efficient process and timely & prompt service
• Interacting with communities, prospecting clients & building on relationships
*Qualification* : Graduate in Commerce, Finance, Economics, Business Administration or a related discipline. MBA/PGDM, CA, CMA, CFA, CFP or relevant NISM certifications will be an advantage.
*Experience* : 2–7 years of relevant experience in Wealth Management, Private Banking, Investment Advisory, Financial Planning, Corporate Banking or Relationship Management. Experience in HNI/UHNI client acquisition and relationship management will be strongly preferred.
*Locations*: Chennai, Coimbatore & other cities of Southern India.
Pls send us your resumes to resumes@plusconsulting.in with mail subject *HEAD* | 850 |
| 3 | لا يوجد نص... | 518 |
| 4 | We’re Hiring –Part-Time Virtual Operations Manager
Cquen Consulting Pvt. Ltd. is looking for an experienced Finance & Accounts professional to join our team in a senior-level, part-time virtual role.
📍 Location: Virtual
💼 Experience: 7+ Years
🎓 Qualification: ACCA / CA / Relevant Bachelor’s or Master’s degree with strong practical experience
💰 Salary: ₹25,000 – ₹30,000/month
⏰ Working Hours: 4 hours/day, Monday–Friday
🕐 Timing Window: 10 AM – 7 PM
👤 Reporting To: CEO
Key Responsibilities:
• Lead, guide & mentor finance teams
• Oversee UK & US accounting and compliance
• Manage account finalisation, tax, payroll & VAT
• Ensure project compliance & quality control
• Monitor team productivity and client deliverables
• Work closely with the CEO and international clients
🌍 Global Exposure: UK | USA | Europe | Hong Kong | Dubai
📩 Apply Now: support@cquenconsulting.com
🌐 www.cquenconsulting.com
Early applications are encouraged. Shortlisted candidates will be contacted directly.
Feel free to share this opportunity | 499 |
| 5 | 📕 Require Fully / Semi Qualified Chartered Accountants / Cost Accountants / Company Secretaries for a CA firm in Chennai
- Firm Name- SPR & Co
- Location- Tambaram, Chennai
- Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies
- Would prefer candidates who are willing to learn and grow with the Organization with Commitment
Send your CVs to raghu@sprandco.com 📕 | 970 |
| 6 | https://chat.whatsapp.com/KB0KiBz0GXl3pL6atxCKuy?s=cl&p=a&mlu=4 | 777 |
| 7 | 🚨If you have experience in Australian accounting or Australian Taxation you can join the below group for relevant Job opportunities | 757 |
| 8 | Position #3: Urgently require Finance professionals for a MNC organization in Madurai. Pls send your resumes to resumes@plusconsulting.in with mail subject AGM | 1 539 |
| 9 | Position #2: Urgently require Finance professionals for a MNC organization in Hyderabad. Pls send your resumes to resumes@plusconsulting.in with mail subject AM | 919 |
| 10 | Urgently require Finance professionals for a MNC organization in Hyderabad. Pls send your resumes to resumes@plusconsulting.in with mail subject MGR | 690 |
| 11 | Photo from Pluscorp Consulting P Ltd | 659 |
| 12 | 📌📌Urgently require a Company Secretary for a Multinational group in Hyderabad
Job Description
Senior Manager – CS, Compliance & Legal
Qualification - Qualified Company Secretary (CS)
Experience - 8+ years post-qualification experience
Skills - Strong communication and stakeholder management skills
Exposure - Prior experience working in a Group of Companies
Key Responsibilities
(A) Board / Shareholder Meetings & Secretarial Matters
• Convene and conduct Board Meetings, AGMs, and EGMs, including Notices, Agendas, and Minutes
• Ensure timely statutory filings with ROC, RBI, and other regulators
• Prepare Directors' Report and file XBRL for all group companies
• File statutory E-Forms (DIR-12, CHG-1, MGT-14, INC-1, CHG-4, INC-7, etc.)
(B) Funding-Related Aspects
• Convene Board/EGM meetings for fundraising, with related documentation
• File PAS-3 and other ROC forms; coordinate valuation reports and stamp duty
• Manage RBI/AD Bank filings (FC-GPR, FC-TRS, DPIIT, etc.) for foreign investments
• Ensure timely DEMAT account updates
(C) Financial Covenants & Undertakings
• Ensure compliance with terms of Debt Agreements and Shareholders' Agreements
• Obtain all necessary consents required under SHAs
(D) Internal Coordination
• Liaise with Shareholders and Lenders for compliance reports and updates
• Manage shareholder communications across group entities
• Maintain approvals, registrations, and compliance records
• Maintain company documents, financials, and secretarial records
• Maintain KYC/UBO documents for Directors, Shareholders, and entities
(E) Other Core Activities
• Ensure ESG compliance as per financing/equity agreements
• Manage CSR compliance and Committee requirements
• Maintain statutory registers under the Companies Act
• Coordinate with auditors, tax advisors, and legal/CS consultants for timely compliance
Please send your CVs to resumes@plusconsulting.in 📌📌 | 653 |
| 13 | https://www.naukri.com/job-listings-Accounts-Payable-Specialist-For-a-KPO-in-Chennai-Pluscorp-Consulting-3-to-8-years-200526034385 | 529 |
| 14 | Photo from Pluscorp Consulting P Ltd | 733 |
| 15 | Photo from Pluscorp Consulting P Ltd | 711 |
| 16 | 📮JOB DESCRIPTION
European VAT Compliance Specialist
Location: Work from office, Pallavaram
Experience Level: 5-8 years
POSITION OVERVIEW
We seek a highly independent and experienced European VAT specialist to lead compliance operations for our growing finance practice. This role requires someone who can work autonomously, make informed decisions, and manage complex multi-jurisdictional VAT requirements without constant supervision.
Key Requirement: Must be capable of independent operation with minimal client oversight while maintaining exceptional quality and accuracy standards.
CORE RESPONSIBILITIES
Independent VAT Management
• Autonomous Decision Making: Handle 90%+ of VAT compliance decisions independently without client consultation
• Proactive Problem Solving: Identify and resolve compliance issues before they impact business operations
• Expert Consultation: Serve as the go-to authority for European VAT matters across 14 jurisdictions
• Quality Ownership: Take full responsibility for accuracy and timeliness of all deliverables
Multi-Country VAT Compliance
• Registration Management: Monitor and execute VAT registrations across Switzerland, Germany, UK, Italy, France, Netherlands, and 8 additional EU countries
• Invoice Validation: Review and validate vendor invoices ensuring compliance with country-specific VAT requirements
• Documentation Management: Maintain comprehensive audit trails and supporting documentation
• Regulatory Monitoring: Stay current with VAT regulation changes across all jurisdictions
Procure-to-Pay (P2P) Process Management
• Purchase Order Review: Validate POs for VAT implications before vendor commitment
• Invoice Processing: End-to-end invoice management from receipt to payment approval
• Payment Coordination: Work with AP teams to resolve payment holds due to VAT issues
• Vendor Master Data: Maintain accurate vendor VAT information and registration status
• Three-Way Matching: Ensure PO, receipt, and invoice alignment for VAT compliance
• Exception Handling: Resolve discrepancies in P2P cycle that impact VAT treatment
Process Leadership
• SOP Development: Create and maintain standard operating procedures for each country's VAT requirements
• Vendor Communication: Directly manage vendor relationships regarding VAT compliance requirements
• Exception Management: Handle complex scenarios and unusual transactions with minimal escalation
• Continuous Improvement: Identify and implement process optimizations proactively
• P2P Integration: Ensure VAT compliance is embedded throughout the procure-to-pay lifecycle
• Cross-functional Collaboration: Work seamlessly with procurement, AP, and supply chain teams
Technology & Reporting
• NetSuite Expertise: Configure and optimize NetSuite for multi-country VAT handling
• Dashboard Management: Maintain real-time compliance monitoring and reporting systems
• PBC Preparation: Generate monthly VAT return packages for external tax preparers
• Automation Development: Build and maintain Excel-based validation tools and macros
REQUIRED QUALIFICATIONS
Essential Requirements
• 5+ years of hands-on European VAT experience across multiple jurisdictions
• 3+ years of Procure-to-Pay (P2P) process experience in multinational environment
• Advanced Excel skills including macros, pivot tables, and complex formulas
• ERP Systems: Experience with purchase order management and invoice processing workflows
• English proficiency - excellent written and verbal communication skills
Please send your CVs to resumes@plusconsulting.in with mail subject EUVAT 📮 | 636 |
| 17 | https://www.naukri.com/job-listings-General-Ledger-Analyst-For-a-KPO-Pluscorp-Consulting-Chennai-6-to-11-years-150426030669 | 645 |
| 18 | https://www.naukri.com/job-listings-European-VAT-Compliance-Specialist-For-a-KPO-Pluscorp-Consulting-Chennai-5-to-10-years-150426025117 | 624 |
| 19 | https://www.naukri.com/job-listings-P2P-Lead-For-a-KPO-Pluscorp-Consulting-Chennai-10-to-19-years-150426029030 | 604 |
| 20 | 🔰SENIOR FINANCE PROJECT LEAD (P2P & GLOBAL TAX COMPLIANCE)
EXPERIENCE: 12–15 Years
WORK MODE: Work from office| US Time Zone Support Required [mostly 5PM - 2 AM or 6PM - 3 PM]
Location: Chennai
ROLE SUMMARY
Lead end-to-end Procure-to-Pay (P2P) operations with ownership of US Accounts Payable delivery and European VAT compliance within a BPO/Shared Services environment. The role demands strong client leadership, deep process expertise, regulatory compliance oversight, and the ability to operate independently while driving operational excellence and continuous improvement.
KEY RESPONSIBILITIES
• Own US Accounts Payable and global P2P operations including SLAs, KPIs, controls, and client satisfaction
• Serve as the primary interface and escalation point for US and European stakeholders
• Lead and govern European VAT compliance across multiple jurisdictions, ensuring accuracy, audit readiness, and regulatory adherence
• Drive process transitions, standardization, automation, and continuous improvement across P2P
• Ensure compliance with US GAAP, SOX, internal controls, and EU VAT regulations
• Embed VAT compliance across the P2P lifecycle (POs, invoice processing, three-way matching, payments)
• Deliver actionable insights through AP aging, backlog, GR/IR, payment, and compliance reporting
• Manage, mentor, and develop high-performing AP and compliance teams
KEY SKILLS & EXPERIENCE
• 12–15 years of experience in P2P / US Accounts Payable within BPO or Shared Services
• Strong exposure to European VAT compliance across multiple EU jurisdictions
• Hands-on experience with ERPs: SAP, Oracle, NetSuite, Coupa
• Deep knowledge of US GAAP, SOX, audits, internal controls, and VAT regulations
• Proven ability to operate independently, make decisions, and manage complex compliance scenarios
• Advanced Excel and strong analytical capabilities
SOFT SKILLS
• Strong client-facing communication and stakeholder management
• High ownership mindset with ability to work autonomously
• Sound judgment and decision-making in complex, time-sensitive situations
• Strong people leadership, coaching, and team development capabilities
• Detail-oriented with a strong quality and compliance focus
• Proactive, continuous improvement mindset
• Adaptable and resilient in fast-paced, global environments
Please send your CVs to resumes@plusconsulting.in with mail subject P2P | 1 067 |
