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    4 jobs found for Accounts in Tamil Nadu

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      • 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
      • 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
      Key Pointers: Experience of 5-8 years in Sales in reputed organisations related to Construction Chemicals / Building Materials / Ready Mix Concrete with following experiences / expertise. Experience of B2B Sales in Key Accounts such as L&T, Tata Projects, Afcons etc. in Infra and Builder Developer segments.Experience of sales to National & major RMC accounts.Understanding of B2B sales process and Value-Selling approach.Expertise in Key Account Management (KAM) of customers across Infra and Builder Developer segments.Effective experience & relationships with Key Consultants & Clients.Technical orientation and Solution selling approach.Key Pointers: Experience of 5-8 years in Sales in reputed organisations related to Construction Chemicals / Building Materials / Ready Mix Concrete with following experiences / expertise. Experience of B2B Sales in Key Accounts such as L&T, Tata Projects, Afcons etc. in Infra and Builder Developer segments.Experience of sales to National & major RMC accounts.Understanding of B2B sales process and Value-Selling approach.Expertise in Key Account Management (KAM) of customers across Infra and Builder Developer segments.Effective experience & relationships with Key Consultants & Clients.Technical orientation and Solution selling approach.
      Key Pointers: Experience of 5-8 years in Sales in reputed organisations related to Construction Chemicals / Building Materials / Ready Mix Concrete with following experiences / expertise. Experience of B2B Sales in Key Accounts such as L&T, Tata Projects, Afcons etc. in Infra and Builder Developer segments.Experience of sales to National & major RMC accounts.Understanding of B2B sales process and Value-Selling approach.Expertise in Key Account Management (KAM) of customers across Infra and Builder Developer segments.Effective experience & relationships with Key Consultants & Clients.Technical orientation and Solution selling approach.Key Pointers: Experience of 5-8 years in Sales in reputed organisations related to Construction Chemicals / Building Materials / Ready Mix Concrete with following experiences / expertise. Experience of B2B Sales in Key Accounts such as L&T, Tata Projects, Afcons etc. in Infra and Builder Developer segments.Experience of sales to National & major RMC accounts.Understanding of B2B sales process and Value-Selling approach.Expertise in Key Account Management (KAM) of customers across Infra and Builder Developer segments.Effective experience & relationships with Key Consultants & Clients.Technical orientation and Solution selling approach.
      • 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

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    Explore over 3 jobs in Tamil Nadu

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