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

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Position: Financial Controller/Deputy CFO Location: Hyderabad Qualification: -CA( First Attempt Only) professional qualifications with 15-20 Years of experience -Having experience in Manufacturing sector is preferred Must Have: Candidate should come from Indian Listed Entity only Budget: 75 Lacs. PS: While I appreciate all the applications, Due to high volume I will be reaching out to relevant candidates only. Please click on the job title below to view the Job Description and apply to it or reach out to me personally with the subject line "Financial Controller- Hyderabad-Manufacturing" at shivaniagarwal@michaelpage.co.in

Urgent Requirement Position: Accounts Executive Exp: 2 to 4 yrs Key skills: Accounts Receivable, Accounts Payable, TDS, GST, TALLY Qualification: B.COM Location: thousand lights, Chennai (Nearby locations preferred) Gender: Female Notice: Immediate Joiners are preferable Share resume to: shimi@shimidesigns.com

Urgently Hiring for Accountant with 3 to 5 years of experience in manufacturing industry. Location: J P Nagar Salary: as per company standard Interested candidates can share profile to hrkohp@gmail.com or whatsapp to 7411095875 Note: Preferred male candidate

We have following opportunities at Arvind Limited, Ahmedabad location at Finance and Accounts department. 1) Manager - Finance : Junior Position (5 to 7 yrs of Exp) in Finance Department, especially in LC Opening, ICD Management and Accounting and Documentation. 2) Sr Manager - Accounting : Mid Senior level opportunity, requiring 7 to 10 years of Experience in Book closing and accounting. Candidate from BIG 4 will also be suitable for the position 3) Chief Manager - Banking and Finance, Senior Role in Finance department ( 10 to 12 yrs of exp) handling Banking relationship, rating agencies and other short term and long term funding limits. Pls mail across CVs to kaushal.shah@arvind.in Sept 11, 2022

📮Opening for a Finance professsional for a NGO in Marakkanam, Tamil Nadu Assistant Finance & Administration Manager The East West Foundation of India Salary: ₹25,000 to 30,000 /month Details of the work TEWFI does can be found on our website www.tewfi.org Overall Responsibilities • Maintain high quality financial records for TEWFI including financial statements, budgets and management performance reports and financial statements/records as required by the Board of Trustees of TEWFI and regulatory authorities • Work closely with the Board of Trustees of TEWFI including Treasurer to ensure robust governance and reporting process (financial and operational) Duties & Responsibilities 1. Prepare and finalize Actuals, Budget and Forecast for all Units 2. Work closely with unit heads to maintain tight control over TEWFI expenditure budget including preparing the monthly budget performance report. 3. Perform monthly forecast and finalize actuals 4. Establish monthly Actual and forecast review process for all Units 5. Prepare weekly/monthly Cash Flow statements 6. Closely monitor cash position of TEWFI and report each month or as required to TEWFI board members 7. Ensure optimal bank balance to manage operating and other expenses and investment of surplus cash held at TEWFI is optimised to yield market returns. 8. Evaluate investment options for Corpus Fund in line with regulatory requirements and ensure robust tracking and control of investments 9. Evaluate cost reduction opportunities and work along with Unit heads for implementation 10.Maintain records of donations by source/purpose. 11.Establish proper receipt of all income sources including Health and IT areas; Focus on opportunities to self sustain units 12.Manage the financial and banking expenses at TEWFI diligently 13.Ensure that the monthly audit of the books by the Indian auditors are carried out regularly and forward their reports to the Founder and Trustees. 14.Assist Auditors with filing of quarterly returns of FCRA accounts. Also, preparation of financial statements annually 15.Ensure that the filing and record keeping systems are of high quality and all routine reports are sending on time. 16.Organizing for TEWFI’s weekly unit head meeting, prepare the minutes of the meeting and send it to all attendees, Chair of Trustees. Ensure strong follow up of all assignments in progress 17.Liaise with the Government officials, local community, schools, hospitals, welfare and charitable organization and other NGO’s as required. 18.Carry out Staff Training, Supervision, Counselling and Welfare, and ensure that the staff morale is high. 19.Ensure that fundraising, marketing and public relations on behalf of TEWFI are always given maximum attention as directed by Board of Trustee members. o Timely follow up of potential grants and fund raising activities o Database of donors maintained properly with complete information to communicate with existing donors 20.Maintain all Accounts records in Hard copy as well as in soft copy. 21.Support all regulatory matters relating to the Foundation as required 22.Ensure neat & tidy Maintenance of TEWFI Admin Office and always keep it in a presentable condition Key Selection Criteria • Must be a graduate (ideally post graduate qualification) with at least 10 years experience in a similar role Finance & Administration role • Excellent interpersonal and effective communication skills. • Excellent planning and time management skills. • Demonstrate commitment to the organisation and its values. • Emotional Maturity including Stress tolerance • High Energy level • Satisfactory police check. • Working with Children check. Pls send your resumes to dsaimahe@gmail.com and rnadath1@gmail.com 📮

📌📌 Urgent opening for CA freshers for a BPO in Pune. Need to be flexible for night shifts JOB DESCRIPTION The Assistant Manager is responsible for the timeliness and the accuracy of the deliverables , meet client's expectations with related to SLAs, motivate team to achieve continuous improvement § To perform and review GL Accounting & Management Reporting - Activities would include preparation of journal entries, Intercompany, Balance sheet Reconciliations, P&L Analysis, Client Statements, Land Lord Reporting, Account Payable and Receivable activities, Forecasting, Revenue Reconciliations, and perform other industry specific activities. § Periodic reporting of performance matrix, dashboards to the management within stipulated timelines and defined quality standard § Ensure No SLA/KPI are missed. § Create and deploy internal controls across the sub processes § Identify the pain areas within the process and developing action plans for smooth functioning of the process Key Accountabilities: § Being available during EST and PST time zones to interact with client and team and ability to work extra hours including week-ends as and when needed § Manage own deliverables vis-à-vis team deliverables and ensure that all the SLAs/KPIs are met § Ability to acquire business knowledge, deep dives into the process and find scope of improvements. § Ensure that the close activities are performed as per the agreed close calendar § SOPs are updated in timely manner and approved as per the agreed approval cycle with the client § Ability to get into the detail and come up with process improvement ideas to reduce close cycle time and or flatten the close peak effort requirement § Monitoring of team errors, find the root causes and implement action plan to mitigate errors/risk - as applicable § Performance appraisal for team members, counseling for improvement § Peer Coaching and best practice sharing Operational Parameters • Oversee the Administration and Governance of the business processes entrusted to the team. • Develop and maintain a healthy relationship with the relevant stakeholders on and off shore. • Responsibility for managing a team dedicated to BSM and Governance. • Manage the various internal and external regulatory deliverables, such as quality and process audits, • Support the various operational and non-operational WNS initiatives. • Responsible for administrating of Life reconciliation platform (ARCS). • Ownership of allocated processes and ensuring all process deadlines are met and leading the team to achieve them • Communicate any service delivery issues, deviations or potential delays in achieving deadlines, to the Team head • Ensure quality standards laid out are met for the processes owned • Ensure Detailed Procedure Manuals are reviewed and updated accordingly for the owned processes and required signed off from client • Ensure information related to the processes owned are maintained in the agreed format and timely updates if required • Ensure to communicate/update all FRCF controls changes • Ensure providing required support for FRCF and external audits • Ensure to keep client informed on any identified issues on deliverables Qualifications • Passed Finalist of internationally recognised accounting body (ACA, ACCA, CIMA or equivalent) ADDITIONAL INFORMATION Yrs of Experience : 5 - 8 yrs post qualification US Shift (EST) : Hrs. 5.30 p.m to 2.30 a.m US Shift (PST) : Hrs. 9.30 p.m to 6.30 a.m Flexibility to Work Additional Hours per process and customer needs and atleast two weekend working as needed during close/ critical deliverable days, and take comp off on other leaner days once approved by supervisor Pls send your CVs to resumes@plusconsulting.in with mail subject AMCA 📌📌

📮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.