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

Role : Accounts Manager Location: MADURAI Experience Required : 10 - 20 years 1. Financial Reporting 2. Budgeting and Forecasting 3. Financial Analysis 4. Accounts Payable and Receivable Management 5. Tax Planning and Compliance (GST Filling, TDS) 6. Audit Coordination 7. Cash Flow Management 8. Financial Systems Management 9. Risk Management 10. Financial Compliance 11. Team Leadership and Development 12. Strategic Planning 13. Vendor and Client Relationships 14. Financial Controls 15. Advisory Role 16. Communication 17. CSR activities Should able to Lead a team in Accounts department . Audit knowledge of Tally & SAP must. Male or Female Qualifications - CA Inter or Masters in Accounts Finance, Business administration, Salary is negotiable based on experience and skill. Interested Candidates Please send cv to hr.jayakrishna@gmail.com.

We are Hiring#Accounts Intern# Job Type: Full Time Job Experience: 0 to 2 Salary 20,000(Take home) Walk-in:28.8.24 (Wednesday) Company name : Coptech wire and cable pvt Ltd. Location:Narasimhanaickenpalayam, Coimbatore Interested can share Ur Cv to - 8973633630 /8940448432

Opening for a Payroll Manager for Middle east MNC in Chennai. https://www.naukri.com/job-listings-270824006036

Uniqus is hiring relevant candidates for the following roles: Job Title: Assistant Manager & Consultant Function: Accounting & Reporting Consulting Location: Chennai Qualification: - Qualified CAs - Experience of working in technical accounting/financial reporting - 0-5 years of relevant experience Interested candidates meeting the above requirements can DM me - aniketdabra@uniqus.com

Qualified CA with 2-5 Years experience Location: Bangalore Work from office(Mon - Sat) Must have experience in Accounts Payable Should have experience in either Retail/FMCG/Food Processing/ecommerce/Automotive Salary: upto 15 LPA depending on experience, interview evaluation and current CTC. Roles & Responsibilities include. • Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. • Identify & drive process automations and minimize manual processes & controls. • Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning. • Monthly & Adhoc MIS reports. • Ensure all the payments are released as per standard guidelines. • GL/ Vendor reconciliations & obtaining Vendor balance confirmations. Intercompany reconciliations, cost center analysis and allocations. • Monthly closing of books of accounts as per the defined parameters. • Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS reconciliation. • Review of statutory and commercial documents. • Coordination with Tax authorities / furnishing replies in relation to notices, handling tax assessments & scrutiny. • Preparation of projected financial statements. • Preparation of Standalone/ Consolidated financials, Cash Flow Statement, Schedules & Notes-to-accounts. • Ensure timely closure of year end Statutory Audit & Tax Audit, Due diligence exercise. if interested, please email me your resume at hr@satyoptimum.com or call me at 9717745690

Position: Account/ Sr. Executive Department – Accounts & Finance Work Experience: 2 Years Graduate/postgraduate / MBA in Accounts Job Type: Full Time Remuneration: As per the Industry Standards (Commensurate with qualification and relevant work experience). Location – Coimbatore Job Description/Assignments - Responsibilities include, but are not limited to: • 1. Financial Management: • - Manage accounts payable, accounts receivable, and payroll. • - Process invoices, payments, and reconciliations. • - Ensure timely and accurate financial reporting. • 2. Compliance and Regulatory: • - Ensure adherence to industry regulations, such as environmental and waste management laws. • - Maintain compliance with company policies and procedures. • 3. Record Keeping and Administration: • - Maintain accurate and up-to-date financial records and databases. • - Prepare and submit reports, invoices, and other documents. • 4. Customer and Vendor Management: • - Manage relationships with customers, vendors, and contractors. • - Ensure timely payment and resolve any payment issues. • 5. Budgeting and Forecasting: • - Assist in preparing budgets and financial forecasts. • - Analyze financial data to identify trends and areas for improvement. • 6. Auditing and Risk Management: • - Participate in internal and external audits. • - Identify and mitigate financial risks. • Requirements: • 1. Bachelor’s degree in accounting, Finance, or related field. • 2. 2+ years of experience in accounting or finance, preferably in the waste management industry. • 3. Strong knowledge of accounting principles, regulations, and industry standards. • 4. Proficiency in accounting software, such as QuickBooks or SAP. • 5. Excellent communication, organizational, and analytical skills. • Skills • 1. Financial analysis and reporting • 2. Accounting software proficiency • 3. Regulatory compliance • 4. Customer and vendor relationship management • 5. Budgeting and forecasting • 6. Auditing and risk management Mail me to varsha.gupta@globalexcellence.in

VACANCY ALERT We are looking for Bright Candidates for CA FIRM based in Wakad Region Pune for below mentioned qualifications- 1. B Com Graduates 2. CA Inter (Qualified and Pursuing) 3. CA Articles/Paid Up 4. CS Management Trainee 5. CMA Articles & Paid Up Contact Details —— 9595445997 WWW.SAACCA.COM

We are seeking a qualified Chartered Accountant with a minimum of 15 years of relevant experience in managing global reporting to join our team as a Senior Manager - Group Reporting and Consolidation. This position is based in Chennai and requires working during UK shift hours and would prefer candidates with Workday ERP experience. Responsibilities: - Review and prepare consolidated financial statements for the Group. - Lead group audits periodically with Big Four accounting firms. - Provide accounting guidance to senior leadership as an experienced leader. - Collaborate with Group and regional controllers, and Finance GCC on routine deliverables. - Innovatively manage accounting and financial reporting activities. - Offer accounting guidance for complex multi-service solutions. Interested candidates with the relevant experience and qualifications are invited to email their profiles to Srinivasan.v1@williamslea.com along with the details of your current CTC and notice period.

Good afternoon Looking for a senior accountant with experience in following areas Tally accounting Import & Export proceed Banking procedure related to imports and exports Bank guarantee preparation Payroll GsT filing TDS filing Project accounting Place Chennai Area Porur Requirement Immediate Contact 95000 12551 Revathy Bhalaaji Insight consulting

Attention Graduates! ✨New openings are live now! Department: Finance Designation: Management Trainee Qualifications: MBA in Finance Experience: Fresher Location: Coimbatore Openings: 1 Positions Contact Information➥ Interested candidates, please send your Resume to: careers@shanthigears.murugappa.com

Vodafone Idea Limited is hiring for AGM FP&A role in Chennai. Role Purpose: This position will be responsible to provide financial analysis and support budgeting, forecasting, variance analysis of Finance function. Support Cross function with data analytics and opportunities for cost optimization, Site profitability, LUT, new site roll out, network cost variance analysis, Management reporting etc. Essential: Experience in Business Planning and Analysis post CA with at least 3 to 5 years of experience. Interested candidates please share CVs on shriya.more1@vodafoneidea.com

Uniqus is hiring relevant candidates for the following roles: Job Title: Assistant Manager & Consultant Function: Accounting & Reporting Consulting Location: Chennai Qualification: - Qualified CAs - Experience of working in technical accounting/financial reporting - 0-5 years of relevant experience Interested candidates meeting the above requirements can DM me - aniketdabra@uniqus.com

Job Description: FPA (F&A)  Analysis of financial statements Variance reporting Responsible for month end closing activity and reporting, Preparation of Financial Statement - Quarterly and Yearly, to maintain statutory books of accounts.  Preparation of monthly MIS Reports for management  Formulation and coordination for finalization Annual Budget and Gap analysis, variance analysis, trend analysis  Preparation of cash flow statement, working capital report and variance report  Timely GL Review, Expenses review, Asset & Liability Ledger Review, monitoring receivables and payables at plant level.  Monitoring and support various cost reduction initiatives  Preparation and monitoring of Plant Budget. Product Costing validation and update in SAP and efficiency reporting  Statutory Audit – Work closely with the Statutory auditor and ensure the timely preparation of financials and submission of the information to the auditor/management  Internal audit and addressing to the concerns and reporting on the implementation of processes suggested by internal audit team  Handling other statutory compliance like National Sample Survey office etc Competencies Required - 1. Must have good communication skills 2. Must have analytical and decision-making skills 3. Must have Problem Solving Skills 4. Should be able to finalize and implement process 5. Should be able to guide the team and collaborate with senior members 6. Must have good command over written and verbal communication 7. Good in MS-Office Qualifications: CA with experience 5-7 Years Position – Asst Manager / Dy. Manager Skill – Finance and Accounts. Location : Mysore Email : rkshaw@westcoastoptilinks.com Mobile Mobile +91 63626 94401

Qualified CA with 2-5 Years experience Location: Bangalore Work from office(Mon - Sat) Must have experience in Accounts Payable Should have experience in either Retail/FMCG/Food Processing/ecommerce/Automotive Salary: upto 15 LPA depending on experience, interview evaluation and current CTC. Roles & Responsibilities include. • Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. • Identify & drive process automations and minimize manual processes & controls. • Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning. • Monthly & Adhoc MIS reports. • Ensure all the payments are released as per standard guidelines. • GL/ Vendor reconciliations & obtaining Vendor balance confirmations. Intercompany reconciliations, cost center analysis and allocations. • Monthly closing of books of accounts as per the defined parameters. • Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS reconciliation. • Review of statutory and commercial documents. • Coordination with Tax authorities / furnishing replies in relation to notices, handling tax assessments & scrutiny. • Preparation of projected financial statements. • Preparation of Standalone/ Consolidated financials, Cash Flow Statement, Schedules & Notes-to-accounts. • Ensure timely closure of year end Statutory Audit & Tax Audit, Due diligence exercise. if interested, please email me your resume at hr@satyoptimum.com or call me at 9717745690