Jobs for Chartered accountants, Cost accountants and Finance professionals.. CA Jobs, CMA Jobs

📮BPO - Work from home!!! .. Financial Reporting Urgently require Financial Reporting for a upcoming BPO in Chennai. The best part is it is a Work from home opening. CANDIDATES WHO CAN JOIN VERY QUICKLY ALONE NEED TO APPLY Compensation would be max of Rs 5 lacs depending on the candidates experience. Work timing - 4pm to 12am IST Staff Accountant Reporting to: Director of Accounting Operations Department: Finance About the job: The Staff Accountant reports to the Head -Accounts Operations and will primarily assist with creating and analyzing financial reports, process accounts receivables, payables, payroll, financial reporting, daily accounting functions and processes to help meet the company’s business goals. Responsibilities include: • Training internal/external department staff members when requested by management • Print draft monthly financial statements (PDF) and distribute to management • Monthly journal entries • Book monthly interest • Reconcile operating and reserve accounts; reconciliation adjustments as needed • Finalize monthly financial statements for review • Annual budget entry into BJ Murray • Assist in obtaining information for year-end audits • Work productively, cooperatively, respectfully and professionally with all subordinates, peer and superior colleagues in all departments • Productively and professionally participate in and contribute to any special tasks, assignments and projects as assigned by management • Actively participate in and encourage cross-selling among all AKAM Living Services, Inc. entities (for example, but not limited to, forwarding referrals for Project Management Group and AKAM Sales and Brokerage, etc.) • Any additional tasks as needed Qualifications: • Strong communication and analytic skills • In-depth knowledge of accounting standards and industry regulations • Superb organizational and time management abilities • Excellent leadership, communication, and collaboration skills • Excellent time management skills with a proven ability to meet deadlines • Strong working knowledge of customer service principles and practices • Strong analytical and problem-solving skills • Proven bank reconciliation experience • Ability to prioritize tasks and to delegate them when appropriate • Ability to function well in a high-paced and at times stressful environment • Proven proficiency with Microsoft Office Suite or related software Education and Experience: • Bachelor’s degree in Accounting, Finance, or a related field • Minimum of five years of Staff Accounting experience Pls send your CVs to resumes@plusconsulting.in with mail subject IVREP 📮

Hi everyone, We are looking for qualified CA's into CFO services. Skills: US GAAP, IND AS, Conversion, IFRS, Reporting, Transaction Advisory. Experience: 5-7 years Location: Hyderabad Nature Of Role: Permanent Interested Candidates can share their CVs at ginni.ahuja@promaynov.com Regards, Ginni Ahuja

#cfojobs Opening for CFO position Qualification :: CA + MBA Location: Delhi NCR Experience:: 20years - 25years email:: Priyanka@mepa2z.com Subject:: CFO

A reputed MNC in Mumbai is looking for a Senior Manager Finance for their Mumbai office. The job involves: JD: • Responsible to handle end to end month end closing and reporting for the legal entities in compliance with company accounting policies and the application of IFRS • Responsible for overseeing accounting across international subsidiaries • Managing compliance of GST/TDS and other statutory dues and ensure complete adherence to new amendments etc. • Managing Accounts Payable & Accounts receivable functions independently coordinating with marketing, procurement and production departments. • Ability to read through legal documentation and understanding nuances of provisions • Prepare journal entries monthly by collecting necessary data, investigating, and preparing audit trail support for the journal entries and posting journal entries and accounting corrections/reclassification to ensure accurate accounting records • Coordinate accounting matters with finance & Company leadership • Prepare monthly analysis on P&L accounts and submit to Finance leadership, handle communication with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues • Undertake ad-hoc reporting and analysis as requested by management, record bad debt provision/reversal upon receiving proper documentation and identify opportunities for process improvement to further streamline accounting tasks, increase efficiency and shorten month end closure calendar • Participate in various projects involving our enterprise accounting and reporting and implement and maintain reporting procedures to comply with internal control requirements Required Candidate profile • CA/CMA mandatory • Dip. IFRS / Cert. IFRS mandatory • 5-7 years’ experience in Accounting & Financial Reporting. • Managing a small team • Accountable / Complete Ownership of Department • Excellent Communication Skills • Advance Excel & Gook Knowledge on MS Office • Experience on Xero / Zoho Books • Work effectively with Internal/External Teams • Process Improvements & prioritisation abilities Salary: as per industry standards. If interested, please send your cv at careers.tirupati@gmail.com

Need a CA inter with 10 years of experience in direct, indirect taxes and MIS for a hardware industry in chennai (Mylapore). Interested persons can send resume through whatsapp no 9710420599 or mail to sivaram01us@gmail.com. salary as per industry standard.

This requirement is for EXL company, Bangalore. Required immediate joiner with 2 to 4 years of experience in Accounts Payable invoice processing. Candidates with SAP S4 HANA, experience will be preferred. Work from office & cab will be provided. Interested candidates matching the all above criteria only may email your resume to nageshtippa@gmail.com Feel free to share this with your groups.

🧰 BPO - Work from home!!! .. Accounts receivable Urgently require AR candidates for a upcoming BPO in Chennai. The best part is it is a Work from home opening. CANDIDATES WHO CAN JOIN IN THE NEXT ONE MONTH ALONE NEED TO APPLY Work timing - 4pm to 12am IST Accounts Receivable Specialist Position Overview The Accounts Receivable Specialist will work closely with the Accounting team, reporting directly to the Head-Accounting Operations. The individual will be responsible for performing collections, resolving client A/R issues, reconciling sub-ledger to G/L and generating invoices. Responsibilities Include, But Not Limited To • Maintain up-to-date billing system • Follow up, collection and allocation of payments • Carry out billing, collection and reporting activities according to specific deadlines • Reconciliation of accounts • Monitoring customer account details for non-payments, delayed payments and other irregularities • Maintain accounts receivable customer files • Follow established procedures for processing receipts, cash etc. • Prepare bank deposits • Investigate and resolve customer queries • Process adjustments • Organizing a recovery system and initiate collection efforts • Communicating with customers via phone, email, mail or personally Qualifications • Bachelor’s degree in accounting or any related field is preferred • Minimum of 1-3 years Accounts Receivable experience if required • Experience using BJ Murray property management software is preferred • Should have experience working in ERP Applications like Oracle, SAP • Knowledge of office administration and procedures • Knowledge of general book keeping procedures • Heavy data entry experience is a plus • Proficient with MS Office Suite programs; specifically, Outlook, Excel, Word, Yardi Pls send your CVs to resumes@plusconsulting.in with mail subject IVAR 🧰

📮BPO - Work from home!!! .. Financial Reporting Urgently require Financial Reporting for a upcoming BPO in Chennai. The best part is it is a Work from home opening. CANDIDATES WHO CAN JOIN IN THE NEXT ONE MONTH ALONE NEED TO APPLY Work timing - 4pm to 12am IST Staff Accountant Reporting to: Director of Accounting Operations Department: Finance About the job: The Staff Accountant reports to the Head -Accounts Operations and will primarily assist with creating and analyzing financial reports, process accounts receivables, payables, payroll, financial reporting, daily accounting functions and processes to help meet the company’s business goals. Responsibilities include: • Training internal/external department staff members when requested by management • Print draft monthly financial statements (PDF) and distribute to management • Monthly journal entries • Book monthly interest • Reconcile operating and reserve accounts; reconciliation adjustments as needed • Finalize monthly financial statements for review • Annual budget entry into BJ Murray • Assist in obtaining information for year-end audits • Work productively, cooperatively, respectfully and professionally with all subordinates, peer and superior colleagues in all departments • Productively and professionally participate in and contribute to any special tasks, assignments and projects as assigned by management • Actively participate in and encourage cross-selling among all AKAM Living Services, Inc. entities (for example, but not limited to, forwarding referrals for Project Management Group and AKAM Sales and Brokerage, etc.) • Any additional tasks as needed Qualifications: • Strong communication and analytic skills • In-depth knowledge of accounting standards and industry regulations • Superb organizational and time management abilities • Excellent leadership, communication, and collaboration skills • Excellent time management skills with a proven ability to meet deadlines • Strong working knowledge of customer service principles and practices • Strong analytical and problem-solving skills • Proven bank reconciliation experience • Ability to prioritize tasks and to delegate them when appropriate • Ability to function well in a high-paced and at times stressful environment • Proven proficiency with Microsoft Office Suite or related software Education and Experience: • Bachelor’s degree in Accounting, Finance, or a related field • Minimum of five years of Staff Accounting experience Pls send your CVs to resumes@plusconsulting.in with mail subject IVREP 📮

📌 BPO - Work from home!!! - Accounts Payable Urgently require AP candidates for a upcoming BPO in Chennai. The best part is it is a Work from home opening. CANDIDATES WHO CAN JOIN IN THE NEXT ONE MONTH ALONE NEED TO APPLY Work timing - 4pm to 12am IST This Role is for handling a Leading US Property Management client About the role: The Accounts Payable Specialist will work closely with the accounting team and will be interacting with the US clients. The Specialist will be reporting directly to the Delivery Head- Accounting Operations. This individual will be responsible for completing payments and receiving, processing, verifying and reconciling invoices. Responsibilities include, but not limited to: • Process invoices for buildings on a monthly basis • Maintain vendor database, which includes adding new vendors and updating changes as necessary • Process workers compensations policy payments to the New York State Insurance Fund • Void and stop checks as needed • Filing paid invoices and backups • Mailing of checks and other administrative duties as assigned Qualifications: • A minimum of 1 year of Accounts Payable experience is required • Experience using BJ Murray and AvidXchange accounting software is preferred (optional) • Should have worked on ERP applications (like SAP, Oracle etc) • Bachelor’s degree in accounting • Heavy data entry experience • Proficient with MS Office Suite programs; specifically, Outlook, Excel and Word Pls send your CVs to resumes@plusconsulting.in with mail subject IVAP 📌

Looking for Revenue manager for a logistics company based out of Riyadh, Saudi Arabia Interested candidates meeting the attached job requirement can send their resume to below email id lokesh.mr@naqel.com.sa

Urgently need an AP manager for Chennai location for a US based MNC, someone who can join immediately or within 15 days will be preferred. Should have experience of 8 plus years of managing AP in good organization. Please send your CV to vtiwari1@r1rcm.com

Dear Members, Sparsh Group of Hospitals, Bangalore is looking for following positions in Accounts and Finance Department. Position :- Unit Head Finance - 1 Qualification & Experience:- CA with Minimum of 8 to 10 years of post-qualification experience (Preferably in Healthcare industry) Position :- Company Secretary Experience :- Min 3 to 5 yrs. exp. Position :- Manager , Business Finance Qualification & Experience :- MBA , CA Inter with Min. 3 to 5 yrs. exp. Interested candidate can share their CV to "himanshu.bhatt@sparshhospital.com" Please clearly mention in the subject for the position you are applying for. Thanks..

Exciting Job opportunity in *Pandocorp* Finance Team member Experience: 2-4 years in Finance/Accounts domain Qualification: B.Com/M.Com/MBA (Fin)/CA (Inter)/CWA (Inter) Key skills: Strong accounting background, AP/ AR understanding / Invoice processing and payments / Month closure good communication Prefer immediate joiners Contact: sunitha@pando.in

Urgent Openings- We K.R.SHEKHER & Co., Chartered Accountants have multiple openings at Hyderabad and Guntur We are looking for PAid Assitants and Article Students following profile 1Audit 2Direct Tax 3 Indirect Tax 4 Accounts and MIS If interested mail your resume at Mail- caavinash15@gmail.com call -9666421144

Hiring : AGM Treasury for leading fertilizer manufacturing company Responsibilities  ·Handling Treasury Activities including Forex and Trade Finance ·Forex Desk - Front office – Monitoring Markets, Booking /Cancellation /rollover of Forward Covers/Options, Swaps etc., Fund Raising – From Markets/Banks. ·Trade Finance including Letter of Credit (fresh and rollovers), BG’s, buyers credit · Exposure to CMA , RBI Compliance and Exports related activities too ·Overseeing the  tax compliance, checking and accounting (Incl. bank charges, fx gains and losses, hedge accounting) and monthly audit schedules/ customised treasury MIS ·Bank Coordination Exp: 12 - 15 Yrs Location : Chennai Qualification : CA Contact to : anu@niharahr.com

📌📌 Urgently require candidates for Banking operations for a BPO in Chennai Should be ok for Rotational shift · Timely monitoring of bank balance and report out business · Download and publish bank balance reports as per the business requirements · Perform daily bank reconciliations and report any discrepancies · Daily identification of client money in accordance with CASS procedures · Prepare and publish banking and cash reporting · Prepare and publish forecast reporting · Align to business SLA and KPI · Strong analytical skills Send your CVs to resumes@plusconsulting.in with mail subject BANK 📌📌