You are successfully logged out of your my randstad account

You have successfully deleted your account

    Thank you for subscribing to your personalised job alerts.

    6 jobs found for Finance in Chennai

    filter2
    clear all
      • chennai, tamil nadu
      • permanent
      Participate in the overall management of the Finance Department; assume day-to-day management responsibility for assigned services and activities of the Finance Department, including professional accounting functions, payroll processing and preparation of financial statements and reports.Ensure or execute statutory and commercial accounting according to local legal requirements and local accounting standards.Assists GM Finance in all matters of fiscal compliance and Indian tax planning, and RBI compliancesEnsures compliance with the accounting procedures through observation, supervision, and testing. Performs other related duties as requested.Keeps him/herself updated on financial regulations in regards to import export and oversees the Import/ Export department form a finance point of view
      Participate in the overall management of the Finance Department; assume day-to-day management responsibility for assigned services and activities of the Finance Department, including professional accounting functions, payroll processing and preparation of financial statements and reports.Ensure or execute statutory and commercial accounting according to local legal requirements and local accounting standards.Assists GM Finance in all matters of fiscal compliance and Indian tax planning, and RBI compliancesEnsures compliance with the accounting procedures through observation, supervision, and testing. Performs other related duties as requested.Keeps him/herself updated on financial regulations in regards to import export and oversees the Import/ Export department form a finance point of view
      • chennai, tamil nadu
      • contract
      • 12
      Sales Manager responsibilities and dutiesAssess the strengths and weaknesses of the sales team and manage the sales program accordinglyMonitor the program on 500+ accounts across all domestic sales channels and pinpoint ways to penetrate new marketsProvide on-the-ground support for sales associates as they generate leads and close new dealsMeet with customers to discuss their evolving needs and to assess the quality of our company’s relationship with themDevelop and implement new sales initiatives, strategies, and programs to capture key demographicsProvide daily reports of field sales success and communicate VOC data to superiors Sales Manager qualifications and skillsBachelor’s Degree in Marketing, Communications or related field6+ years’ B2B sales experience2+ years in a leadership sales positionTrack record of superior performance metricsExcellent negotiation skillsStrong decision-making abilitiesAble to travel up to two weeks per monthFamiliarity with CRM software  
      Sales Manager responsibilities and dutiesAssess the strengths and weaknesses of the sales team and manage the sales program accordinglyMonitor the program on 500+ accounts across all domestic sales channels and pinpoint ways to penetrate new marketsProvide on-the-ground support for sales associates as they generate leads and close new dealsMeet with customers to discuss their evolving needs and to assess the quality of our company’s relationship with themDevelop and implement new sales initiatives, strategies, and programs to capture key demographicsProvide daily reports of field sales success and communicate VOC data to superiors Sales Manager qualifications and skillsBachelor’s Degree in Marketing, Communications or related field6+ years’ B2B sales experience2+ years in a leadership sales positionTrack record of superior performance metricsExcellent negotiation skillsStrong decision-making abilitiesAble to travel up to two weeks per monthFamiliarity with CRM software  
      • chennai, tamil nadu
      • contract
      The Finance Analyst will focus on operational excellence in the delivery of the process. They willbuild a deep knowledge of the outputs required and ways of working to deliver these, along withthe tools and systems that are an integral enabler of the process. They will work in collaboration with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery. The role requires an ability to deliver the appropriate metrics and drive interventions either directly or via timely escalation.PRINCIPAL ACCOUNTABILITIES:Understanding all Shell internal group reporting and analysis requirements for Holdings and Treasury entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.Responsible for preparing and completing the quarterly Group Return close process as well as latest estimates.Proactively liaise with the different functions, providing business and finance support to upstream as well as downstream.Play an active role in ensuring integrity of MRD within the ERP system (SERP) and ensuring all reporting requirements are met.Timely and effective responses to special data/project requests.Ensuring the creation, maintenance and update of process and procedures documentation.Assisting with the Business Assurance process.Assisting with providing financial guidance and ensuring compliance with relevant Group, IFRS and Statutory requirements.Ensuring timely preparation/review, audit and filing of statutory accounts.Working with external audit firms including senior managers, directors & partners pertaining to multiple countries and offices.Manage co-ordination/support for the audit.Working closely with other teams like tax, legal, transaction processing Group Reporting etc.Ensuring compliance with standard internal controls associated with the statutory reporting process.Should be focused and result oriented.Ensure timely preparation/review of Financial Statements and supporting work papers for Legal Entities consistent with the requirements of the appropriate regulatory reporting framework within agreed timelines.Coordinating the statutory audit/ Group Audit, which would involve preparing/requesting input, required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors and successfully close out the audit within agreed time.Leads/participates and manages migrations of a wide range of additional new scope of statutory reporting activities and ensures optimization of activity execution and resourcesThe role is technically demanding and requires in-depth knowledge of accounting concepts, international and country specific accounting standards and audit process.Managing peak period while ensuring seamless and timely delivery of financial statements and filing of statutory reports (financial statements). Dimensions: Playing a key role in the delivery of financial reporting for their area of accountability. The rolerequires high tolerance of shifting planning and business priorities while maintaining the day to dayactivities. This position has several spikes in workload. The expectation is that we work as a team to complete the tasks and everyone supports everyone else. It will be essential to work closely with a number of senior stakeholders who might have different priorities. Adapt quickly to changing priorities whilst still delivering timely and accurate information despite the changing requirements and timelines. Skills and requirements:Must be qualified accountant with 2-4 years of experience or having equivalent relevant experience.Thorough understanding of financial and management accounting.Good understanding of IND AS/ and IFRS accounting Standards and reporting requirementsGood system skills, knowledge of SAP/ SERP advantageousPrior experience of and willingness to have hands on involvement in the day to day financial activities and provision of MI essential.Analytical, systems/process and accounting skills, with the ability to recognize underlying issues and develop appropriate resolutions.Flexibility in working hours will be essential in peak times such as quarter end.
      The Finance Analyst will focus on operational excellence in the delivery of the process. They willbuild a deep knowledge of the outputs required and ways of working to deliver these, along withthe tools and systems that are an integral enabler of the process. They will work in collaboration with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery. The role requires an ability to deliver the appropriate metrics and drive interventions either directly or via timely escalation.PRINCIPAL ACCOUNTABILITIES:Understanding all Shell internal group reporting and analysis requirements for Holdings and Treasury entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.Responsible for preparing and completing the quarterly Group Return close process as well as latest estimates.Proactively liaise with the different functions, providing business and finance support to upstream as well as downstream.Play an active role in ensuring integrity of MRD within the ERP system (SERP) and ensuring all reporting requirements are met.Timely and effective responses to special data/project requests.Ensuring the creation, maintenance and update of process and procedures documentation.Assisting with the Business Assurance process.Assisting with providing financial guidance and ensuring compliance with relevant Group, IFRS and Statutory requirements.Ensuring timely preparation/review, audit and filing of statutory accounts.Working with external audit firms including senior managers, directors & partners pertaining to multiple countries and offices.Manage co-ordination/support for the audit.Working closely with other teams like tax, legal, transaction processing Group Reporting etc.Ensuring compliance with standard internal controls associated with the statutory reporting process.Should be focused and result oriented.Ensure timely preparation/review of Financial Statements and supporting work papers for Legal Entities consistent with the requirements of the appropriate regulatory reporting framework within agreed timelines.Coordinating the statutory audit/ Group Audit, which would involve preparing/requesting input, required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors and successfully close out the audit within agreed time.Leads/participates and manages migrations of a wide range of additional new scope of statutory reporting activities and ensures optimization of activity execution and resourcesThe role is technically demanding and requires in-depth knowledge of accounting concepts, international and country specific accounting standards and audit process.Managing peak period while ensuring seamless and timely delivery of financial statements and filing of statutory reports (financial statements). Dimensions: Playing a key role in the delivery of financial reporting for their area of accountability. The rolerequires high tolerance of shifting planning and business priorities while maintaining the day to dayactivities. This position has several spikes in workload. The expectation is that we work as a team to complete the tasks and everyone supports everyone else. It will be essential to work closely with a number of senior stakeholders who might have different priorities. Adapt quickly to changing priorities whilst still delivering timely and accurate information despite the changing requirements and timelines. Skills and requirements:Must be qualified accountant with 2-4 years of experience or having equivalent relevant experience.Thorough understanding of financial and management accounting.Good understanding of IND AS/ and IFRS accounting Standards and reporting requirementsGood system skills, knowledge of SAP/ SERP advantageousPrior experience of and willingness to have hands on involvement in the day to day financial activities and provision of MI essential.Analytical, systems/process and accounting skills, with the ability to recognize underlying issues and develop appropriate resolutions.Flexibility in working hours will be essential in peak times such as quarter end.
      • chennai, tamil nadu
      • permanent
      We are looking for a Associate Director of Finance to supervise all financial tasks of our company and ensure we use capital and resources beneficially.  Responsibilities include creating forecasting models, assessing risk in investments and ensuring all accounting activities comply with regulations. To be successful in this role, you should have experience crafting financial strategies and managing accounting teams.  Ultimately, you will maintain our company’s financial health and increase profitability in the long run.  Must be CA qualified with 7+ years of corporate experience  Responsibilities: • Provide clear leadership with the executive team to anticipate future business needs and develop and implement best practices across the organization to increase operational and cost efficiency and to lay the groundwork for hyper growth and scale • Build and lead the existing teams responsible for all aspects of accounting, finance, legal, corporate IT, risk management and facilities to support the business needs with a focus on continuous scaling with systems and automation balanced with compliance and methodological process. • Develop and understand key performance indicators across the organization and monitor them carefully, redirecting resources as appropriate to deliver planned outcomes • Manage the forecasting and planning processes, including developing a long-term financial model to project performance into the future • Continuously assess business performance, evaluate risks, and recommend initiatives to improve results • Combine tactical and strategic skills to become a trusted business partner to the executive team. • Involve finance in every key decision in the business to infuse the organization with a fact based and data-driven mentality • Ownership of all compliance related matters, including income taxes, indirect taxes, financial audits and all reporting requirements. 
      We are looking for a Associate Director of Finance to supervise all financial tasks of our company and ensure we use capital and resources beneficially.  Responsibilities include creating forecasting models, assessing risk in investments and ensuring all accounting activities comply with regulations. To be successful in this role, you should have experience crafting financial strategies and managing accounting teams.  Ultimately, you will maintain our company’s financial health and increase profitability in the long run.  Must be CA qualified with 7+ years of corporate experience  Responsibilities: • Provide clear leadership with the executive team to anticipate future business needs and develop and implement best practices across the organization to increase operational and cost efficiency and to lay the groundwork for hyper growth and scale • Build and lead the existing teams responsible for all aspects of accounting, finance, legal, corporate IT, risk management and facilities to support the business needs with a focus on continuous scaling with systems and automation balanced with compliance and methodological process. • Develop and understand key performance indicators across the organization and monitor them carefully, redirecting resources as appropriate to deliver planned outcomes • Manage the forecasting and planning processes, including developing a long-term financial model to project performance into the future • Continuously assess business performance, evaluate risks, and recommend initiatives to improve results • Combine tactical and strategic skills to become a trusted business partner to the executive team. • Involve finance in every key decision in the business to infuse the organization with a fact based and data-driven mentality • Ownership of all compliance related matters, including income taxes, indirect taxes, financial audits and all reporting requirements. 
      • chennai, tamil nadu
      • permanent
      Job Responsibilities: Should have performed functional testing on POS terminal testing and switch testing. Detailed knowledge of Manual Testing. Explore to automation testing will be additionaladvantage A commitment to quality and a thorough approach to work. Has a systematic, disciplined and analytical approach to problem solving. Technically orientated self-starter able to make progress with minimal supervision Process orientation and clarity of thoughts Establishing relationships and maintaining contacts with people from a wide variety ofbackgrounds. Demonstrates effective oral and written communication skills Explore to Visa / MasterCard online / offline certifications will be added advantage Should be Analytical and methodical Ability to think out of the box Excellent attention to detail and must be able to report any problems as quickly and accurately Able to work under pressure Capability to handle Team Must be a competent tester with experience in POS terminals. Sound knowledge of Payments Domain, ISO8583 Financial message, Payment/switching,banking and finance domain Experience with Jira test management tool. Experiences in designing, describing and document test cases Understanding the Process of SDLC, Bug Tracking, Ticketing, and Testing. 20)Experience in multiple full release project life cycles Ability to interact and coordinate with employees at different levels, different groups, anddifferent geographical locations within the company Addressing issues of Apps and Web Server related to Merchants & Interchanges & POS EDCterminal.
      Job Responsibilities: Should have performed functional testing on POS terminal testing and switch testing. Detailed knowledge of Manual Testing. Explore to automation testing will be additionaladvantage A commitment to quality and a thorough approach to work. Has a systematic, disciplined and analytical approach to problem solving. Technically orientated self-starter able to make progress with minimal supervision Process orientation and clarity of thoughts Establishing relationships and maintaining contacts with people from a wide variety ofbackgrounds. Demonstrates effective oral and written communication skills Explore to Visa / MasterCard online / offline certifications will be added advantage Should be Analytical and methodical Ability to think out of the box Excellent attention to detail and must be able to report any problems as quickly and accurately Able to work under pressure Capability to handle Team Must be a competent tester with experience in POS terminals. Sound knowledge of Payments Domain, ISO8583 Financial message, Payment/switching,banking and finance domain Experience with Jira test management tool. Experiences in designing, describing and document test cases Understanding the Process of SDLC, Bug Tracking, Ticketing, and Testing. 20)Experience in multiple full release project life cycles Ability to interact and coordinate with employees at different levels, different groups, anddifferent geographical locations within the company Addressing issues of Apps and Web Server related to Merchants & Interchanges & POS EDCterminal.
      • chennai, tamil nadu
      • permanent
      Company: an Italin MNCLocation: ChennaiJob Description: Accountability AreasKey Related Activities  Part Development·VSM & QCD agreement  with Internal  customer·Release of Part Development Kick-off document·Review and ensure ALM with commodity·buyer to ensure development ON TIME·Track and ensure NO RED Status in ALM  Pre Series Supply·Ensure Daily DRM of Day wise Plan Vs Actual with commodity buyer·Ensure DD updation in SAP on every Monday  for N. N+lweek as per rule·Weekly review  on GAP analysis and Take appropriate action to meet OTD Target  Cost Structure·Cost Structure Definition for commodities like SG/GI Castings, Forgings, Machined Parts and Special operations like Heat Treatment , Nitriding , IQT etc.,. And bench mark with BT for continuous refinement & Improvement·Indian and International Market Cost Trend Monitoring through LEAD indicators and to predict Inflation on each commodity and manage Provisions and/or alert Marketing & SCM towards recovery / Additional areas of Reduction   Supplier development·Supplier Framework  mapping·Vendor Dependency analysis·Vendor Audit Rating as per target·Proactive supplier visits as per calendar·Conduct Supplier Satisfaction Survey and resolve concerns·Approve Pricing agreement·Ensure Capacity creation  Cost Reduction  as per departmental Targets·Scenario analysis for Cost Reduction Potentials· Conduct Cost Reduction  workshop to identify projects·Review CR ALM with  commodity Buyer to ensure Project completion as per Target   Pricing·Prepare Purchasing Budget for Annual as well as Quartely updates·Price Escalation / Price Reduction Updation in SAP systems & maintain PO Rate Accuracy and Standard Cost confirmation to Finance·Negotiation with Vendors on Price Increase , price Reduction and Price Fixation for Regualr and New Product items on all commodities except Imports thro' Inter Company or BT approved sources.·Supplier Rationalisation program intitiation and Monitoring for all CommoditiesOut Sourcing·Ensure OUTSOURCING as per Plant needs to improve Sales I productionPricing framework agreement with Strategic Suppliers·Enable pricing  template for each category of part family  with  clear price movement clauseNegotiation·Responsible for Cost Savings through Negotiation based on market Trends and OppurtunitiesAlert Resolution·Track and Closure of alerts as per commitment to Regional ManagerQMS & Statutory Compliance·Zero non-conformanceECN·Ensure ON TIME implementationPacking·STANDRAD PACKING Methods co-ordination and Implementation for the Purchase parts
      Company: an Italin MNCLocation: ChennaiJob Description: Accountability AreasKey Related Activities  Part Development·VSM & QCD agreement  with Internal  customer·Release of Part Development Kick-off document·Review and ensure ALM with commodity·buyer to ensure development ON TIME·Track and ensure NO RED Status in ALM  Pre Series Supply·Ensure Daily DRM of Day wise Plan Vs Actual with commodity buyer·Ensure DD updation in SAP on every Monday  for N. N+lweek as per rule·Weekly review  on GAP analysis and Take appropriate action to meet OTD Target  Cost Structure·Cost Structure Definition for commodities like SG/GI Castings, Forgings, Machined Parts and Special operations like Heat Treatment , Nitriding , IQT etc.,. And bench mark with BT for continuous refinement & Improvement·Indian and International Market Cost Trend Monitoring through LEAD indicators and to predict Inflation on each commodity and manage Provisions and/or alert Marketing & SCM towards recovery / Additional areas of Reduction   Supplier development·Supplier Framework  mapping·Vendor Dependency analysis·Vendor Audit Rating as per target·Proactive supplier visits as per calendar·Conduct Supplier Satisfaction Survey and resolve concerns·Approve Pricing agreement·Ensure Capacity creation  Cost Reduction  as per departmental Targets·Scenario analysis for Cost Reduction Potentials· Conduct Cost Reduction  workshop to identify projects·Review CR ALM with  commodity Buyer to ensure Project completion as per Target   Pricing·Prepare Purchasing Budget for Annual as well as Quartely updates·Price Escalation / Price Reduction Updation in SAP systems & maintain PO Rate Accuracy and Standard Cost confirmation to Finance·Negotiation with Vendors on Price Increase , price Reduction and Price Fixation for Regualr and New Product items on all commodities except Imports thro' Inter Company or BT approved sources.·Supplier Rationalisation program intitiation and Monitoring for all CommoditiesOut Sourcing·Ensure OUTSOURCING as per Plant needs to improve Sales I productionPricing framework agreement with Strategic Suppliers·Enable pricing  template for each category of part family  with  clear price movement clauseNegotiation·Responsible for Cost Savings through Negotiation based on market Trends and OppurtunitiesAlert Resolution·Track and Closure of alerts as per commitment to Regional ManagerQMS & Statutory Compliance·Zero non-conformanceECN·Ensure ON TIME implementationPacking·STANDRAD PACKING Methods co-ordination and Implementation for the Purchase parts

    Thank you for subscribing to your personalised job alerts.

    It looks like you want to switch your language. This will reset your filters on your current job search.