🚨Urgently require R2R professionals in Chennai

Job Title: Asst. Manager
Location: Chennai (following KSA work week)
Salary: INR 18 LPA
Experience: 10+ years
Preferred: Women candidates
Immediate Joiners Preferred

Key Responsibilities:
- Lead the Report to Record (R2R) function, ensuring accurate financial reporting and strict adherence to internal controls.
- Manage financial statements, balance sheets, and other financial records in compliance with both organizational and regulatory standards.
- Oversee financial audits, ensuring accuracy and integrity of financial data.
- Ensure efficient financial controllership, working closely with cross-functional teams to align financial strategies with overall company goals.
- Analyse and manage budget forecasts, variances, and financial reports to drive accuracy and efficiency in financial operations.
- Collaborate with internal teams to monitor service delivery metrics and overall financial performance.
- Support the business in achieving its financial objectives through effective financial planning and analysis.

Qualifications & Experience:
- Education: Graduate/Postgraduate in Finance, Accounting, or a related field.
- Experience: 10+ years of relevant experience, with a primary focus on financial controllership and R2R processes.
- Strong understanding of Report to Record (R2R) processes and controllership functions.
- Excellent analytical skills, attention to detail, and proven ability to manage financial controls across the business.
- Experience in financial planning, budget management, and financial audits.
- Proficiency in financial systems and software tools such as SAP.

Please send your CVs to resumes@plusconsulting.in with mail subject "R2R" 🚨

Hi a mid-sized pharma co in Hyderabad requires a seasoned Finance Controller, with 15+ years of PQE. Prior experience in Costing of SKUs in a manufacturing set up is a key non_negotiable. Other KRAs include AP, AR, GST/ IT compliances, vendor reco, cash apps and MIS. There will be a team of 5 to support you. CTC 25 LAKHS. Pl share your profile thru WhatsApp @ 99625 29800

We require CS Candidates who have *minimum 2 years Post Membership experience*
Location: In and around Chennai, Coimbatore
Salary: Based on Experience and last drawn Salary & as per the industry practice
Joining Period: Immediate Joiners preferred or Joining within a Month or 45 days
Contact Details: T V Ganapathy - Mobile No. 99401 14517 - ganapathy@aksan.in

Hi Team, Looking for an MIS executive with 1 to 2 years of experience. Should be expertise in data maintenance, data presentation, Excel , Google sheets and application integration. Budget 20k per month. Any references, please share it to anithakp@culminantoutlook.com or reach me at 9566370813. Job location: Chennai, Coimbatore

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

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

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

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
.

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 🙏🏻

Photo from Pluscorp Consulting

📮📮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 📮📮

📌📌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: 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 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 🚨

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