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

Urgent opening for Deputy Manager - Accounts Receivables for a BPO in Pune. [UK Shift] JOB DESCRIPTION Key Accountabilities: • Periodic performance reviews of the team • Client Management • Understand the Global Credit policy and ensure compliance • Monitor workflow queues for exceptions, errors and urgent requests and coordinate timely updates • Portfolio ownership - Running and maintaining OTC aging reports, collecting payments due, posting payments, reconciliation of account balances and payments. • Execute day-to-day activities of query management, instructions to cash applications to ensure timely application of receipts, other Back office activities • Prepare and analyse periodic age debt report. • Perform credit analysis • Client account reconciliation • Control unapplied / unidentified cash report • Timely follow-up and escalation of problem accounts • Query resolution through calls / emails • Maintain DSO within target • Coordinate and perform account management related activities such as resolving account disputes and open litigations • Proactively identify and resolve issues timely, submit any accounts into Recovery • Incident resolution - Will interface internally with OTC Regional and Global Teams, Sales and Service Teams and risk on Collections or Service items • Create / maintain various Reports and dashboards. • Conduct Process Training for New joiners. • Perform month closing activities (Monthly, Quarterly, Yearly) • Prepare monthly reports for Treasury • Work collaboratively with other teams as required • Meet all client deliverables • Ensure timely and accurate delivery of SLAs • Reporting (KPI, Dashboard, etc.) QUALIFICATIONS Graduate ADDITIONAL INFORMATION • Improve process effectiveness and efficiency - thereby generating cost savings • People & Team Management • Meet Client SLAs • Building & Maintaining Client relationship • Drive Projects & process improvements • Maintaining a healthy P&L account • Attend the specialist seminars which help to increase manager related information. • Create all managerial reports for senior manager / senior leadership. • Prepare graphs, charts and visual presentation aids for all departments. • Monthly EWS Accuracy • Maintaining a healthy P&L Account Customer related: Responsible for maintaining and achieving team SLA targets. Building & Maintaining Client relationship. Process related: Responsible for supervising day to day operations. Responsible for performing daily audits adhering to client deliverables. Responsible for handling schedules and other related personal issues for employees. Study and implement new production techniques. People Related: Responsible for handling schedules and other related personal issues for employees. Quick to take initiative in accepting responsibility. Manage performance evaluations, encourage a productive and team-spirited, customer-centric environment. Reporting and documentation: Create all managerial reports for senior manager / senior leadership. Prepare graphs, charts and visual presentation aids for all departments. Create budget and quarterly reports for vertical. Training and updating knowledge: Attend the specialist seminars which help to increase manager related information. Complete all clients and WNS required training. Ensure at least 80% cross-functionality within the team. Please send your CVs to resumes@plusconsulting.in with mail subject WAR 📌📌

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We have a Channel in Telegram as well. This is in addition to the WhatsApp groups. In Telegram Channel you have an advantage of seeing earlier posts and maintain anonymity. Opportunities for Chartered accountants, Cost accountants and Finance professionals https://t.me/pluscorp

Multigrain Food Private Limited is hiring CA / CMA / Mcom as Accounts Head-CFO at Surat (CTC 6-9 Lacs) Send cv at job280@accountshunt.com Will be responsible for entire accounting Department and will be a bridge between CA and Company for all financial liabilities. Responsibilities: Prepare, examine and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to report and procedural standards. Administering payrolls and controlling income and expenditure. Preparing accounts and tax returns. Establish table... Do check details at https://tinyurl.com/26hctvgn Apply fast before the position closes.

Openings for Cashier Qualification: Any degree Exp 0 to 2 years Salary 12k to 15k Location: Coimbatore For more details call 9566943646

A top  European Investment Bank is hiring. BNP Paribas. Mumbai., Only for Mumbai Candidates. Malad East, Infinity IT Park. Senior Associate – Pnl and FX Reconciliation. 4+ Years Experience APAC SHIFT. Responsibilities: Perform Profit & Loss reconciliation between Middle Office and accounting Perform Foreign Exchange reconciliation between Middle Office and accounting Perform reconciliation of  Market to Equity between Middle Office and Accounting Explain the differences between the Middle Office and the Accounting P&L (structural differences and P&L corrections) Verify the accounting corrections detected in the context of the controls have been correctly processed   Professional experience  Familiar with large international Corporate & Investment Banking activities and organization Relevant experience in Banking, Capital Market activities and Treasury (minimum 4 years) In Middle Office or Product Control department, as trade support , P&L calculation and analysis or organization function  Education : CA Professional membership in CPA/ACCA/CFA are desired Some training in internal/external audit processes  Contract Duration: 6 Months Extendable Acceptable Notice Period: Max 15 days to Immediate joiners. CTC as per company standards. Kindly Email updated CVS to supriya.g@twsol.com with CTC, Expected CTC and Notice period details. Irrelevant profiles will be rejected.

Vacancies for CA, CS, MBA, Graduates: 1. EY India is looking for IDT Profile. Location: Delhi, Gurgaon Qualification: Qualified CA in or before July_2021 or LLB Experience: 6 months to 5 years in IDT Good Communication Skill required. Pls share CV to amrita.chowdhury@in.ey.com 2. BDO RISE is hiring for Assurance (External Audit/Statutory Audit) Expertise - Commercial Audits (Manufacturing, Technology, Healthcare, NFP)/ Financial services/ Asset management (venture capital, Hedge funds, private equity) / Real estate Education - CA / ACCA / CPA Level - Associate to Senior Manager Experience - 1 to 10 years Location - Hyderabad, Bangalore, Gurgaon, Ahmedabad Send CV with subject "Assurance" to Abhishek.Kommuri@bdo.com 3. Latent View Analytics is hiring Associate Analyst Degree: UG / PG in any field Experience : 0 - 2 Years Eligibility: Passed in 2021 & 2022 Freshers with excellent communication skills and the ability to learn quickly are welcome Job Location : Chennai Pls share CV to jaya.t@latentview.com 4. KPMG Global (KGS) is hiring for Deal Advisory & Strategy (DAS) | Financial Modelling Associate Consultant - CA /MBA Finance with 1+ year post qualification experience in preparation of Financial models, experience of financial analysis, good working knowledge of accounting & financial statements. Location: Gurgaon / Mumbai Share your CV at Nisha.mhw@gmail.com  Give reference: Ankur Sheth 5. KPMG Global (KGS) is hiring for Deal Advisory & Strategy (DAS) | Financial Modelling Associate Consultant - CA /MBA Finance with 1+ year post qualification experience in preparation of Financial models, experience of financial analysis, good working knowledge of accounting and financial statements. Location : Gurgaon / Mumbai Share your resume at Nisha.mhw@gmail.com  Give reference in the mail body : Ankur Sheth 6. Hiring a CA having work experience of 2-3 years in Finance & Accounts for a leading mutual fund. Candidates should know Ind AS & IGAAP. Location: Mumbai.  Pls send CV to parmplacement@yahoo.com. Mention *MF - Finance & Accounts* in the subject. 7. Vacancy in Finvin Advisor Pvt Ltd for CS, MBA, LLB & CA FOR Consultant  Experience: Atleast 6 months to 1 year. Location:- Andheri, Mumbai Pls share CV to mayank.agarwal@finvin.co.in  Mobile: 9768636955. 8. Hiring Assistant Accountant for Mohali, Punjab. Qualification: Bcom / Mcom / MBA Finance  CTC:- 4 LPA Must Be experienced in Accounting and Excel. Candidates in Mohali Preferred  Email CV on talent1@binaconsulting.com Subject: - Assistant Accountant - Mohali, India 9. Looking for a CA at a CA firm in Gurgaon Package 50K p.m Experience of Direct taxes & Indirect taxes required Pls share your CV at 9759148999. 10. Opening for CS with 3-4 years of experience in Companies Act & FEMA in Gurugram and Pune location. Candidates should be preferably from CS / CA firm. Pls send cv to shital.patne@uja.in (Pls share your CV directly on the email / contact shared above)

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📌Urgently require Finance professionals for a Fortune 500 company in Bangalore. Position Title: Accountant - Legal Entity Job Location: Bangalore, KA-India Salary:13lacs Max Job Profile Summary To perform entry-level staff accounting functions that support business processes and provide experience with accounting practices. Job Duties • From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: • Gain an understanding of Caterpillar’s business and accounting practices, systems and procedures; • Learn and develop skills which result from the practical application of basic accounting knowledge, and • Provide assistance to a project team or others in the work group. Accountants will be exposed to a variety of accounting functions and will accomplish a high level of compilation and basic analysis work, reviewing clerical input and generating reports. The accountant identifies relevant data and data sources, gathers and analyzes the information, and provides feedback. Typically, decisions will impact relatively low risk issues and will be reviewed by a supervisor. A supervisor will direct work, but this position does not require close supervision to be effective. Possible areas of responsibility are varied, including: • Financial accounting including preparation of journal entries, financial statements, variance analysis, and account reconciliations • Inventory accounting and standard cost revision • Payroll and benefit accounting • Intercompany reconciliation and analysis • Development and maintenance of internal controls, including Sarbanes-Oxley (SOX) control documentation Possible areas of support could include: • Inventory Accounting & Plant Support • Sales / Cost of Sales Accounting • General Ledger / Legal Entity Reporting & Analysis • Capital Assets Accounting • Financial Systems • SOX Compliance • Statutory GAAP, Tax accounting, General Accounting, and Tax & Trade Compliance (outside the U.S.) The variety of accounting tasks ranges from low to medium complexity. Interaction outside the workgroup is typically with peers. As the Accountant gains experience, he/she will develop a technical understanding of more complex accounting issues and expand their decision-making capability. Accountants will continuously learn through training and experience. Learning at this level will focus on methods, processes and systems applied to accounting, developing communications skills and building knowledge of businesses, products, suppliers and customers. Background/Experience • Position requires a 4-year degree CA Fresher(Inter), MBA-Finance & CMA(Qualified). • Must demonstrate strong leadership, initiative, inter-personal skills and the ability to communicate effectively. • Knowledge of local statutory accounting, currency, and tax and trade controls are desired. Pls send your CVs to resumes@plusconsulting.in with mail subject CAT 📌

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📮 Urgently require Finance professionals for a manufacturing unit in Oragadam, Chennai. Pick up and drop from Tambaram available • Designation : Multiple roles Executive, Sr Executive, Deputy Manager • Roles and responsibilities : Accounting, MIS, Tax, Proficient in MS Excel • Qualification : Graduation/PG- Commerce • Years of experience : 4-5 years • Work timings : 9 am to 5.30pm • Weekly off details : Sundays Send your CVs to resumes@plusconsulting.in with mail subject PRF 📮

📌 Urgently looking for a Sr.Accounts Manager for a Software company for our Coimbatore location. Below is the details regarding our requirement: - Normal shift - 5 day week - Work from office in CBE - Reports to CEO & MD Requirements: • Manage all accounting transactions • Prepare budget forecasts • Publish financial statements on time • Handle monthly, quarterly and annual closings • Reconcile accounts payable and receivable • Ensure timely bank payments • Compute taxes and prepare tax returns • Manage balance sheets and profit/loss statements • Report on the company’s financial health and liquidity • Audit financial transactions and documents • Reinforce financial data confidentiality and conduct database backups when necessary • Comply with financial policies and regulations Must Have • Following the organization's financials goal and structure the Budget & Forecast exercise • Integrating the systematic approach to the entire Financial organization • Well aware & worked on US accounting for IT Services company • Smart Interactions & financial conflict resolutions with Vendors/Customers/Suppliers Budget: 10 to 12 LPA (Full fixed & No variable) Notice: Immediate to 30 days Pls send your CVs to resumes@plusconsulting.in with mail subject QB 📌

experience. Interested candidates, please share your CV with sumaiya.sarkar@roibypractus.com Location - Bangalore. Job Role Details - Take overall ownership of Accounts & Finance function in client company acting as De-facto CFO. Lead a team of accounting/ finance professionals in the client company. Constant interaction with Promoters / Business heads and addressing important areas. Month-closing and basic MIS like P&L. B/S, cash flow, Debtors Ageing. Provide analysis and commentary for Financial and Operating MIS. Developing MIS to cater to the needs of the management/investors etc. Work with other department heads to help improve business efficiency and help measure business performance. Support in the creation of long-term & short-term business forecasts. Ensure creation & adherence to budgets across the organization. Ensure creation & adherence to Monthly Cash Flow Plans. Identifying process control gaps and building robust processes. Documentation of written SOPs. Managing relationships with Banks (negotiating credit limits, rate of interest, transaction costs, etc.). Ensure compliance with regard to EDPMS and eBRC. Reviewing Statutory compliances. (TDS, Service Tax, PT, Companies Act). Ensuring timely submission of data, and no late filing penalties. Prepare & Review Financial Statements, leading the audit process. Dealing with Statutory Auditors. Review Financial Statements, leading the audit process. Ensure implementation of audit findings. Provide support & assistance in any other activity in the F & A domain. Ensure reduction in working capital requirements. Initiate & follow up on Cost savings initiatives. Coordinate with CS for company secretarial activities and board meetings. Experience in Investments including hedging.