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

Photo from Pluscorp Consulting

Position: Finance Manager - CA No. of Vacancies: 1 Location: Hyderabad (Work from office) Qualification: Chartered Accountants Experience: 10+ years (Manufacturing Company Experience Preferable) CTC: Negotiable Company: Eureka Analytical Pvt Ltd, Kasturi Nagar, Bangalore Share your resume@ HR@eurekaserv.com

Hiring Alert !!! IDFC FIRST Bank is looking for candidates to join Credit Underwriting Team at Bangalore for Business loans. Qualification - CA Experience - CA Freshers/ Max 2 years of Experience in Bank/NBFC as Credit analyst in Business Loans What we are looking for :- 1. Local candidates based in Bangalore. 2. Local language : Kannada preferred 2. Age limit - 32 years 3. Notice Period - Immediate preferred 4. Maximum 4 attemps Locations: Bangalore Salary - No bar to best candidates If interested, Please send your resume over mail to : ca.himanshubhandari@gmail.com

🚨Urgently require R2R professionals for a Part time role which is Work from Home - Need to handle complete R2R - Work from Home - Ready to work in shifts - Need to have min 4-5 yrs of workex - This is a part time job. Work days would be from 5th to 20th only. - Compensation around 30-40k per month Please send your CV to resumes@plusconsulting.in with mail subject IVY 🚨

📌📌Urgently require Payroll Professionals for a Captive centre in Chennai. Position Title: Payroll Specialist Salary: upto 8 lpa Experience: 4+ yrs Preferred: Women candidates Immediate Joiners Preferred Key Responsibilities: Payroll Management: Handle payroll processes for multiple countries within the Gulf Cooperation Council (GCC), ensuring accuracy, timeliness, and confidentiality. Compliance: Ensure adherence to local labor laws and internal company policies for all payroll-related activities across GCC countries. Discrepancy Resolution: Identify and reconcile payroll discrepancies, providing accurate payroll reports, and supporting internal and external audits. Process Improvements: Recommend and implement best practices to streamline payroll processes. Software Proficiency: Experience with SAP is a plus, including the ability to integrate SAP systems into the payroll process. Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 4 years of relevant experience in payroll processing, with a specific focus on GCC payroll is plus Strong understanding of payroll systems, policies, and best practices in the GCC region.. Knowledge of GCC labor laws and payroll practices. Experience with payroll software (SAP experience preferred). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Please send your CVs to resumes@plusconsulting.in with mail subject Payroll

📌📌Urgently require Accounts payable Professionals for a Captive centre in Chennai. Position Title: Process Executive – P2P (Accounts Payable) Salary: upto 8 lpa Experience: 3+ yrs Preferred: Women candidates Immediate Joiners Preferred Key Responsibilities: Invoice Processing: Receive, review, and verify vendor invoices for accuracy and ensure proper coding for non-PO invoices are in place to book in the accounting system Payment Processing: Prepare and process payment runs, including checks and electronic payments. Record Keeping: Maintain organized records of all invoices, payment transactions, and vendor correspondence. Assist in monthly reconciliations and prepare reports as needed. Continuous Improvement: Identify process inefficiencies and recommend improvements to streamline AP operations. Stay updated on industry best practices and technological advancements Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 3 years of experience in Accounts Receivable (AP). Proficiency in accounting software (e.g., SAP & JD Edwards). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Please send your CVs to resumes@plusconsulting.in with mail subject AP

📌📌Urgently require Payroll Professionals for a Captive centre in Chennai. **Position Title: Process Executive – P2P (Accounts Payable) Salary: upto 8 lpa Experience: 3+ yrs Preferred: Women candidates Immediate Joiners Preferred Key Responsibilities: Invoice Processing: Receive, review, and verify vendor invoices for accuracy and ensure proper coding for non-PO invoices are in place to book in the accounting system Payment Processing: Prepare and process payment runs, including checks and electronic payments. Record Keeping: Maintain organized records of all invoices, payment transactions, and vendor correspondence. Assist in monthly reconciliations and prepare reports as needed. Continuous Improvement: Identify process inefficiencies and recommend improvements to streamline AP operations. Stay updated on industry best practices and technological advancements Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 3 years of experience in Accounts Receivable (AP). Proficiency in accounting software (e.g., SAP & JD Edwards). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Position Title: Payroll Specialist No. of Positions: 7 Location: Chennai (following KSA work week) Salary: upto 8 lpa Experience: 4+ yrs Preferred: Women candidates Immediate Joiners Preferred Key Responsibilities: Payroll Management: Handle payroll processes for multiple countries within the Gulf Cooperation Council (GCC), ensuring accuracy, timeliness, and confidentiality. Compliance: Ensure adherence to local labor laws and internal company policies for all payroll-related activities across GCC countries. Discrepancy Resolution: Identify and reconcile payroll discrepancies, providing accurate payroll reports, and supporting internal and external audits. Process Improvements: Recommend and implement best practices to streamline payroll processes. Software Proficiency: Experience with SAP is a plus, including the ability to integrate SAP systems into the payroll process. Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 4 years of relevant experience in payroll processing, with a specific focus on GCC payroll is plus Strong understanding of payroll systems, policies, and best practices in the GCC region.. Knowledge of GCC labor laws and payroll practices. Experience with payroll software (SAP experience preferred). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Please send your CVs to resumes@plusconsulting.in with mail subject Payroll

📮📮Urgently require R2R professionals for a Captive centre in Chennai Position Title: Process Executive – R2R (General Ledger) No. of Positions: 3 Salary: upto 8 lpa Experience: 3+ yrs Preferred: Women candidates Immediate Joiners Preferred Key Responsibilities: Maintain and oversee the company's general ledger and ensure accuracy in all entries. Regularly analyze the Trial Balance (TB) to identify and resolve discrepancies. Prepare and assist in the generation of financial statements, ensuring all financial reporting complies with company and regulatory standards. Perform monthly, quarterly, and yearly reconciliations of different ledgers such as bank reconciliations, asset ledger, etc. Ensure compliance with local accounting standards and support audits by providing accurate financial data. Collaborate with other departments, like accounts payable and receivable, to ensure accurate financial data integration. Qualifications: Graduate/Postgraduate in Finance, Accounting, or a related field. Minimum of 3 years of experience in General Ledger (GL) accounting. Proficiency in accounting software (e.g., SAP & JD Edwards). Strong MS Excel skills, including pivot tables, v-lookups, and other data management functions. Excellent verbal and written communication skills in English. Strong analytical and problem-solving skills with a high attention to detail. Ability to work effectively in a fast-paced environment and manage deadlines efficiently. Please send your CVs to resumes@plusconsulting.in with mail subject R2R 📮📮

Photo from Pluscorp Consulting

Tuesday Trivia: We are hiring for Finance Leaders. 👍 DGM Banking and Project Finance Experience - 6 Years Industry - Manufacturing Education - CA/CMA, Inter CA/CMA or MBA Fin Location - Lucknow 👍 AVP Insurer Relationship Experience - 7 Years Industry - Insurance Education - Graduate Location - Mumbai 👍 Finance Controller Experience - 10+ Years Industry - Manufacturing Education - CA / MBA Finance Location - Bangalore 👍 FP&A Manager Experience - 3+ Years Industry - Manufacturing / Food Preferred Education - CA / MBA Finance Location - Bangalore 👍 Finance & Accounts Manager Experience - 3 Years Industry - FMCG, D2C Education - CA / CA Inter / MBA Finance No. of Working Days - 6 Location - Mumbai If interested, Share your updated resume - Priyal.pandey@antal.com with the Subject line - LinkedIn "Role Name" "Location" Forwarded as received No Personal messages please 🙏🏻

Interesting opportunity for one of our multinational clients based at Hyderabad for Assistant Manager- Corporate Accounting- Qualified CA/ CMA with 2-5 years of post-qualification experience, in Financial Accounting & Reporting, Accounts Receivable, Accounts Payable. It’s a complete hands-on role where no review work is involved. knowledge in any ERP system required. CTC Budget- 18-20 LPA. Will depend on last drawn CTC. 5 Days working. Interested candidates can send their cv with subject line- "Asst Manager- Corporate Accounting" at diksha.goyal@antal.com/ priya.bisht@antal.com .

Krishca strapping Solution We are Hiring !!.... Job Vacancy : Asst manager - Finance & Accounts Accounts opening : 1 Skill: Tally must, MS office and Ms- excel, V look up and Pivot table Accuracy, MS Office, Compliance, Customer Service, Collaboration, Account Management and Scheduling. Language : Hindi Must Job Location : Mappedu ( Near Thiruvallur) Salary Range : 50k Share cv : careercreators2024@yahoo.com What’s up : 9791465945 GST filing taxation

Wanted accounts executive Female Exp: 3yrs in Accounts & Tally Good Communication Work location: TNagar ( Chennai) Contact @ 9445271130

Hiring for Shriram Credit Company Limited! Location: Chennai Position: Senior Manager - Finance Qualification : Chartered Accountant (CA) – Fresher / experienced Responsibilities: · Experience in Accounting and maintaining Financial records, statements and reports · Ensure compliance with Accounting standards, laws & regulations · Coordinate with Auditors, Regulators, External agencies, Lenders and resolve discrepancies, if any · Develop, implement and monitor financial policies and procedures · Collaborate with internal teams to optimize financial performance · Strong knowledge in Accounting standards · Excellent analytical, communication and problem solving skills. · Proficient in MS Office & Accounting tools · Ability to work in a fast-paced environment and meet deadlines Position: Assistant Manager – Finance Qualification: CA Inter / Bachelor’s degree in Accounting or Finance Responsibilities: · Strong knowledge of Accounting standards, financial regulations and accounting software · Analyze Financial data to identify trends and areas of improvement · Ensure compliance with accounting standards, laws and regulations · Prepare and review balance sheets, income standards, and cash flow statements · Proficient in MS Office & Accounting tools · Ability to work in a fast-paced environment and meet deadlines CV’s can be sent to hrd@shriramcredit.in