17 jobs found for Accounts in Tamil Nadu

Position - National Manager Business Development Key Responsibilities  Having a proven and successful track record with a reputed organization especially managing Life Science domain for more than 8 + yearsHaving experience handing large key accounts, medium accounts and small accounts and proven track record to grow high sales through solution selling is desired. • Proven experience in various molecular techniques including Sequencing, PCR, RNA/DNA Extrac

Job Title : Sr. Executive (based in Bangalore)Entity Name : ITPBDepartment : FinanceThe Job- Authorization of Payments and vendor Invoices.- Oversee vendor balance reconciliation on a quarterly basis.- Liaise with Bankers for day to day operational issues.- Finalisation of direct and indirect tax payment values and returns- Should work closely with the Shared Service Centre and ensure deliverables are metwithin the given deadlines.- Liaise with statutory a

Client is leading company in the fabrication industry Job title: Finance Manager Location: Chennai ResponsibilityManage the financial accounts; monitor the entries in the ERP system. Finish the monthly closing according to Indian Accounting rules.Prepare the monthly report according to Denmark Accounts requirement and send it to Group CFO.Provide relevant analysis reports for margin and cost if necessary.Prepare the next year budget in each line including

Review, on an ongoing basis, the performance of Accounts Payable and Accounts Receivable staff, ensuring that departmental goals are being met. • Analyze end of month inventory for accuracy and proper valuation (including off-site and intransit inventory, if any). Monitor and improve procedures to ensure that all inventories is considered and valued. • Coordinate monthly / quarterly / annual physical verification of inventories of raw materials and manufac

Company: a US based business process companyLocation: Chennai Job Description:Roles & ResponsibilitiesShould manage a team of offshore accounting resources consisting ofAccounts PayableAccounts ReceivablesGeneral AccountingEnsure Monthly, Quarterly and Annual Book ClosureManage and track receivablesPreferencesShould be familiar with US Accounting PracticesShould be familiar with GAAPShould have managed both AP, AR & General AccountingToolShould be familiar

One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 10-15 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger

Job DescriptionTeam Handling, Leadership role, End to End Accounts/ Finance monitoring, process, control, budgeting, taxation, team building, cost accounting, corporate finance, forecast, TP, USD account, Forex.Supervisory Responsibilities:Manages the accounting staff who are responsible for financial reporting, payables, receivables, payroll, and budget preparation.Monitor end-to-end accounts, finance, taxation, and audit team and their activities.Duties/

Loan Operations Executive    Work Location - Chennai     Package - 6 LPA   The Role1. Reconciliation of accounts2. Process payments through banking applications3. Calculate interest amounts for loans4. Handle data responsibly - build and maintain dashboards5. Must be good at team handling6. Must coordinate with different teams, internal and external to ensure seamlessworkflowRequirements1. Must have completed CA Inter + Articleship2. Must be proficient in

Loan Operations Executive    Work Location - Chennai     Package - 6 LPA   The Role1. Reconciliation of accounts2. Process payments through banking applications3. Calculate interest amounts for loans4. Handle data responsibly - build and maintain dashboards5. Must be good at team handling6. Must coordinate with different teams, internal and external to ensure seamlessworkflowRequirements1. Must have completed CA Inter + Articleship2. Must be proficient in

Job Description: • Support in preparation of annual budget and operating plans• Review and analysis of manufacturing cost and related trends• Analysis and reporting actual Vs. forecast numbers• Ensure month close and reporting process (review) is well established and documented• Ensure adherence to Timeline and Accuracy SLAs and meet internal / corporate deadlines• Ensure that the roles and responsibilities in the month closing and reporting process (inclu

Job Summary:The Financial and Management Reporting Manager is responsible for compliance of timelines and accuracy ofmonthly financial transaction processing, take care of addition/deletion/reconciliation with GL to FA registerwith regards to Fixed Assets. S/he will also be accountable for cash and bank reconciliations, month-endprocessing (period close), trial balance, PNL and balance sheet review. S/he will also be responsible for managingmultiple stakeh

Greetings from Randstad ! Roles & Responsibilities:1. Mandatory experience of handling specifier segment required.2. Experience handling luxury product segment will be preferred.3. Will be handling Chennai market for the initial few months.4. Need to report to store manager and business manager on a daily basis.5. Co-ordinate with the store manager to plan and execute events.6. Achieve the monthly business target and must personally connect and engage with

Job Summary:The Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are complian

  Job SummaryThe Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified/semi-qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are

We are looking for CA with 1.5 years of experience.Skill set/work experience:Experience in group reporting and analysis requirements for entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.preparing and completing the quarterly Group Return close process as well as latest estimates.preparation of the Annual Statutory accounts and liaison with other Finance Functions e.g. Tax, Group Reporting and Business Fi

Brief Job Responsibilities:  Develop and maintain relationship with the customers and co-ordinate the sales activities with them.  Data entry of Sales Orders and Pricings in ERP software and Documentation relating to Domestic and Export Sales  Execute the Export Documentation procedures which includes:o Getting shipping/BL instructions from customer,o Coordinating with the Freight forwarders & CHA,o Coordinate with the factory and get the Factory invoic

Roles & Responsibilities: Forecast & achievement of targets - both volume & revenue Key focused product sales in the region Ensure growth as per objective of the division Ensure successful launch of new service Stock allocation Work closely with supply chain team for demand forecasting Ensure timely delivery of stocks and periodic repeat orders Cash collection- work on reducing the receivables cycle Develop relationship with key customer and ensur