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    5 jobs found for Accounting in Chennai, Tamil Nadu

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      • chennai, tamil nadu
      • permanent
      Roles & Responsibilities (essential functions and responsibilities of the job): ● Manage GAAP conversion projects ● Manage projects related to provision of accounting advisory support (IFRS/US GAAP/Ind AS) to clients ● Write memos/issue papers on complex accounting issues ● Manage projects related to IPO preparedness and preparation of financial information for IPO transactions ● Assist due diligence teams in IFRS/US GAAP impact assessment on cross border transactions ● Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Education and Experience: Essential: ● CA with 5-7 years of post-qualification experience ● Additional qualification of CPA, ACCA, and other post-graduation in accounting will be an added advantage ● Experience of managing Indian GAAP / IFRS GAAP conversion projects
      Roles & Responsibilities (essential functions and responsibilities of the job): ● Manage GAAP conversion projects ● Manage projects related to provision of accounting advisory support (IFRS/US GAAP/Ind AS) to clients ● Write memos/issue papers on complex accounting issues ● Manage projects related to IPO preparedness and preparation of financial information for IPO transactions ● Assist due diligence teams in IFRS/US GAAP impact assessment on cross border transactions ● Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Education and Experience: Essential: ● CA with 5-7 years of post-qualification experience ● Additional qualification of CPA, ACCA, and other post-graduation in accounting will be an added advantage ● Experience of managing Indian GAAP / IFRS GAAP conversion projects
      • chennai, tamil nadu
      • permanent
      Company: a leading shippinh technology companyExperince: 8+ YearsQualification: CA Qualified Job Description:          Reporting to the General Manager - Corporate Accounts and Director of Business Unit shall be responsible for accounting function of the Business Unit, overseeing invoicing and billing, timely vendor payments, overseeing budgets, Implementing Controls, timely audit completion and working in co-ordination with various Govt. Authorities as well as key departments of the organization.Ensuring the establishment and implementation of internal control systems for the maintenance of accounts and records as required under different statutes and regulations. Implementing internal controls and uniformity of the operations across Business Units;  Supervising the process of vendor payments at the central level for managing vendors, checks for payment mechanism; Verifying compliance with financial statutory norms, internal processes, procedures and controls of the Government and juristical authorities.  Accessing and Reporting risk issues to Reporting authorities.  Ensuring compliance with all accounting and reporting requirements, prescribed by relevant regulatory bodies, at all levels of operation.  
      Company: a leading shippinh technology companyExperince: 8+ YearsQualification: CA Qualified Job Description:          Reporting to the General Manager - Corporate Accounts and Director of Business Unit shall be responsible for accounting function of the Business Unit, overseeing invoicing and billing, timely vendor payments, overseeing budgets, Implementing Controls, timely audit completion and working in co-ordination with various Govt. Authorities as well as key departments of the organization.Ensuring the establishment and implementation of internal control systems for the maintenance of accounts and records as required under different statutes and regulations. Implementing internal controls and uniformity of the operations across Business Units;  Supervising the process of vendor payments at the central level for managing vendors, checks for payment mechanism; Verifying compliance with financial statutory norms, internal processes, procedures and controls of the Government and juristical authorities.  Accessing and Reporting risk issues to Reporting authorities.  Ensuring compliance with all accounting and reporting requirements, prescribed by relevant regulatory bodies, at all levels of operation.  
      • chennai, tamil nadu
      • permanent
      • 12 months
      Job Responsibilities:APReceive, review, and enter vendor invoices in ERP system on daily basis. This includes:Inventory purchase invoices Fix asset invoices Regular service invoices One time inventory or service invoicesReview employee expenses entered in SAP Concur to make sure the $amount matches receipts, the GL is correct, expenses matches with company policy and get proper approvalReview if employees upload receipts for credit card spending, check accuracy of receipts and GL account, apply payment to invoices in ERP systemUpdate and maintaine record of expenditures and vendor profiles including tax IDRespond to vendor/employee questions, resolved discrepancies and issuesReview AP aging report regularly to resolve issuesARCreate and submit sales invoices to customers on a daily basis. Collect payment from customer and apply payment in ERP system on a daily basisResearch on past due accounts, communicate with customers to collect paymentWork with operation team to resolve returned products credit memo and rebilled issueAnswer customer questions  Qualification: At least 2 years of experience in AR/AP areaStrong attention to detailExcellent verbal and written communication skillsProficient in Microsoft Word, Excel and Outlook Basic understanding of accounting principlesMotivated, self-starter that can also work on a teamDue to time difference, can work late hours to have meeting with team membersAbility to manage multiple projects simultaneously, set priorities, identify, and address problems, meet deadlines
      Job Responsibilities:APReceive, review, and enter vendor invoices in ERP system on daily basis. This includes:Inventory purchase invoices Fix asset invoices Regular service invoices One time inventory or service invoicesReview employee expenses entered in SAP Concur to make sure the $amount matches receipts, the GL is correct, expenses matches with company policy and get proper approvalReview if employees upload receipts for credit card spending, check accuracy of receipts and GL account, apply payment to invoices in ERP systemUpdate and maintaine record of expenditures and vendor profiles including tax IDRespond to vendor/employee questions, resolved discrepancies and issuesReview AP aging report regularly to resolve issuesARCreate and submit sales invoices to customers on a daily basis. Collect payment from customer and apply payment in ERP system on a daily basisResearch on past due accounts, communicate with customers to collect paymentWork with operation team to resolve returned products credit memo and rebilled issueAnswer customer questions  Qualification: At least 2 years of experience in AR/AP areaStrong attention to detailExcellent verbal and written communication skillsProficient in Microsoft Word, Excel and Outlook Basic understanding of accounting principlesMotivated, self-starter that can also work on a teamDue to time difference, can work late hours to have meeting with team membersAbility to manage multiple projects simultaneously, set priorities, identify, and address problems, meet deadlines
      • chennai, tamil nadu
      • contract
      • 6 months
      Graduate in Finance & Accountancy – MandatoryMandatory hands on experience in SAP Security for UAP roles – like GSAP, SERP, EP Blueprint, BG SAP will be preferred.More than  2 years experience in the areas of Finance and Accounts in a large organisation preferredExpertise in finance MRD and SAPExposure to Process Improvements and Transformation projects is desirableExperience in Stakeholder management in a virtual world is desirableProven skills in written and spoken EnglishGood knowledge and experience in MS Office applications like MS Excel, MS Access
      Graduate in Finance & Accountancy – MandatoryMandatory hands on experience in SAP Security for UAP roles – like GSAP, SERP, EP Blueprint, BG SAP will be preferred.More than  2 years experience in the areas of Finance and Accounts in a large organisation preferredExpertise in finance MRD and SAPExposure to Process Improvements and Transformation projects is desirableExperience in Stakeholder management in a virtual world is desirableProven skills in written and spoken EnglishGood knowledge and experience in MS Office applications like MS Excel, MS Access
      • chennai, tamil nadu
      • permanent
      Roles & Responsibilities:- Handling Direct Tax Advisory services (Domestic & International)- Handling complex tax issues and developments such as BEPS, GAAR, indirect transfers etc.- Handling advisory, litigation and business tax requirements of clients comprising of providing holistic tax solutions to client tax issues considering domestic tax and international tax. Manage all tax compliances relating to a portfolio of Clients.- Assistance in withholding tax advisory- Preparation of key corporate tax returns and vetting of tax positions- Assistance in litigation matters and attending to notices from the Tax Department. Drafting submissions for income tax assessments/appeals.- Maintaining data controls of research papers and conduct hygiene checks on regular intervals.- Drafting & preparing proposals & pitch presentations. Assisting seniors in preparing strong pitching ground to acquire new business.- Regularly updating knowledge management database with new updates. Sharing tax and industry updates with the team and encourage sharing of best practices within team and across teams.- Research and assistance in preparation of research papers to formulate the firm's position on direct tax /Transaction tax issues- Research and assistance in writing technical articles for print and online media- Research and drafting direct tax thought leadership publicationsDesired Profile:- Qualified CA - Fresher or post qualification experience in Direct Tax of at least 3-4 years- Experience in undertaking Income tax, Company Law and Regulatory compliances.- Experience in handling of taxation for expatriates would be added advantage- Willingness to travelSkill Set:- Understanding of Income tax, Company Law and Regulatory compliances.- Good communication skills- The candidate should have good understanding of the Income Tax Law and other Acts such as Companies Act and FEMA. 
      Roles & Responsibilities:- Handling Direct Tax Advisory services (Domestic & International)- Handling complex tax issues and developments such as BEPS, GAAR, indirect transfers etc.- Handling advisory, litigation and business tax requirements of clients comprising of providing holistic tax solutions to client tax issues considering domestic tax and international tax. Manage all tax compliances relating to a portfolio of Clients.- Assistance in withholding tax advisory- Preparation of key corporate tax returns and vetting of tax positions- Assistance in litigation matters and attending to notices from the Tax Department. Drafting submissions for income tax assessments/appeals.- Maintaining data controls of research papers and conduct hygiene checks on regular intervals.- Drafting & preparing proposals & pitch presentations. Assisting seniors in preparing strong pitching ground to acquire new business.- Regularly updating knowledge management database with new updates. Sharing tax and industry updates with the team and encourage sharing of best practices within team and across teams.- Research and assistance in preparation of research papers to formulate the firm's position on direct tax /Transaction tax issues- Research and assistance in writing technical articles for print and online media- Research and drafting direct tax thought leadership publicationsDesired Profile:- Qualified CA - Fresher or post qualification experience in Direct Tax of at least 3-4 years- Experience in undertaking Income tax, Company Law and Regulatory compliances.- Experience in handling of taxation for expatriates would be added advantage- Willingness to travelSkill Set:- Understanding of Income tax, Company Law and Regulatory compliances.- Good communication skills- The candidate should have good understanding of the Income Tax Law and other Acts such as Companies Act and FEMA. 

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