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

We at Protiviti, are looking for candidates on urgent basis for our Internal Audit & Financial Advisory division. Position: Consultant 2 / Consultant 3 Experience: 2-3 years in Internal Audit / Risk Advisory Education: CA / CA Inter / MBA (finance) Skills: IA in Digital Payments / Fintech / E-Commerce along with other sectors, good analytical and presentation skills Location: Bangalore (on-site) Immediate or within a week joiners! Please mention the following and send it to swagat.sahu@protivitiglobal.in: Email subject - "CV for Consultant - Bangalore" Years of experience in IA Salary expectations

We are Looking for Bright Candidate for CA FIRM based in CENTRAL METRO, KOLKATA for below mentioned Posts - 1. Qualified CA 2. CA Inter (Qualified and Pursuing) 3. CA Articles 4. CS Management Trainee Salary As Per Industry Norms Send Your CV with EXPECTED CTC Interested Candidates Contact at Below Mentioned Details +919836656665 FCA.PRASHANTM@YAHOO.COM

*FP&A Role in Dubai* We are looking for an Analyst (FP&A) to join our team who would be required to work on an assignment for one of the the leading Hospitality and Event group in Dubai 1. Work with Commercial heads to develop KPI and key drivers, Periodic reports on KPI’s 2.Managing operational performance of business/sales. 3.Pre and Post - Margin Analysis for Events; support Sales Team on commercial bids 4.Cost analysis for Venue departments; Variance analysis against budgets. 5.Annual Operating Expenses (OPEX) Budgeting for Venues Provide the Department Heads material facts and figures to plan and budget the operational costs 6.Cost Control for Venues 7.Monthly MIS pertaining to Monthly Consolidated Revenues Performance, preparing Monthly Department Review PPTs & Quarterly Performance Contracts Reconciliation, Quarterly (Finance led) Revenue Forecasts and EBITDA  8.Project Manage the Annual Pricing exercise - Standard Pricing (ESO, Space & Retail Outlets, Weddings & External Events) Please mail resume to info@accuvatauditing.com Minimum 3 years experience working in similar analytics profile. CA/CFA/MBA preferred. Female candidates on Spouse Visa and who can immediately join would be preferred. Location - Dubai

There is an opportunity for assistant manager AR profile at tenampet. Tally. Budget upto 7 to 9 lakhs. Please apply to below mail id RAMAKRISHNA.rao@workafella.com

Job Role – OTC Collection Designation – Analyst Band – E0.3 Exp – 2-5yrs Notice period – Immediate / max 30days Salary: Upto 6Lpa (Max 45% hike on current CTC) Work Mode: Work from office (5days working & 2 days fixed off) Office Location – ITPL,Whitefield, Bangalore Shift – UK Shift (1pm-11pm/2pm-12am) POC - siprapriyadar.parid@hcl.com Role, Purpose, and Scope Overview of role, purpose, and scope The role of Credit Controller covers all aspects of collections activity including cash collection, account management, customer relations and controls . This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams ( NSO, ORS, XF, Direct ) There will be strong need for relationship building with customers, in country teams and in house billing and customer care teams Major Responsibilities Including day-to-day activities Key Role Tasks and Activities: • Collection of all accounts using various collections methods – however the main source will be direct customer communication via outbound/inbound calls. • Implementation of permanent account administration, reconciliation and account analysis. • Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures. • To ensure debt and cash targets are met on a quarterly/monthly basis • To ensure all ledgers are kept clean and reconciled • To ensure full compliance with all associated internal and Sarbox controls Background, skills, experience and qualifications Essential: • Relevant and demonstrable experience of a collections role. (Required) • Sap Experience • PC literacy, particularly in MS Office (Windows NT). • Demonstrate a customer focused orientation • Demonstrate a target focused orientation Role specific competencies and requirements Skills & Knowledge: • Excellent analytical and reconciliation skills • Ability to work own initiative • Financial & commercial awareness / good numerical skills. • Problem solving aptitude & ability Attributes: • Ability to work closely with customers & negotiation effective outcomes to their problems. • Committed approach to team work. • Resilient under pressure and able to quickly adapt to unforeseen work demands. • Self-motivated and willing to learn new skills • Adaptable to a changing environment • Able to control interactions with customers using persuasion and influencing skills. • Excellent communication skills. • Ability to liaise with Senior managment

New requirement for US MNC based in Bangalore. *Sr. Executive – Costing* *Qualification* : *ICWA* *Experience* : Minimum 5+ Years in a manufacturing industry *Responsibilities* : ▪︎Monthly P&L finalization with Variance analysis ▪︎Monitoring all the fixed and variable expenses and implement system to minimize variances ▪︎Completion of cost audit for India operations ▪︎Preparation of Standard Vs Actual cost variance analysis ▪︎Conduct monthly P&L review meetings with operations team and drive cost reduction. ▪︎Statutory & Internal audit schedules and coordination related to Fixed Assets ▪︎Proper review and analysis of the Capex requests and Fixed asset accounting   *Skills* :  > Sound Knowledge of costing principles and accounting   > Should be computer savvy, with good skill set on Excel and other MS applications > Good exposure to SAP FICO > Good Team player & excellent communication skills   *CTC* :   Up to 12 LPA Interested candidates please send your CV to *sathya@info-access.in* Mobile No.: 9741755228

There is a position for Finance Head for a school in Bengaluru.  Salary will be around Rs.1 lac per month.  CTC. Anyone interested should send the CV to rsathyamurthy@gmail.com

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 📌📌

Follow these links for instant feeds on Finance opportunities.. Feel free to pass it on to Fellow Finance Professionals.. 👍

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.