📌  Require Article assistants and Paid assistants for a reputed CA firm in Chennai       
- Firm Name- SPR & Co               
- Location- Tambaram, Chennai  
- Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies    
Send your CVs to raghu@sprandco.com  📌

📮 Urgently require candidates with experience in AUSTRALIAN Accounting for an Organization in Chennai.

Role: Accountant

Qualification: B.Com/M.Com

Minimum yrs of Experience: 2-3 Years experience in accounting and taxation

Responsibility
Technical:
Prepare and review financial statements, tax returns for clients across various units or sectors.
Perform adjustment journal entries, reconciliations, and maintain ledgers accurately.
Complete tasks based on review feedback, ensuring continuous improvement in quality and accuracy.
Contribute to financial forecasting and assist in identifying and analyzing financial risks.
Stay updated with new features and changes in accounting software to improve efficiency and accuracy.

Client Service Responsibilities
Provide high-quality accounting and financial reporting services to clients while ensuring satisfaction and compliance.
Conduct client meetings and interviews to gather financial information, understand requirements, and provide timely updates.
Maintain clear, professional communication with clients, offering proactive solutions and recommendations.
Identify opportunities for value-added services and business development, including cross-referrals and promotional activities.

People & Team Collaboration
Promote a professional, positive, and collaborative work environment.
Demonstrate maturity, motivation, and accountability in managing assigned works and meeting deadlines.
Actively support team members in task completion and provide constructive feedback as required.
Share knowledge and best practices with colleagues and participate in team learning and development activities.
Remain adaptable to new accounting techniques, technologies, and process improvements.

Firm Contribution
Comply with all internal policies, procedures, and quality standards.
Participate in strategic initiatives, working groups, and improvement projects that align with the firm’s goals.
Seek and pursue opportunities to enhance work practices, client service delivery, and internal processes.
Represent the firm in marketing and community engagement events, promoting its values and services.

Preferred Skills
MS Excel, Typing, Good Communication skills
Strong knowledge in Accounting Concepts.
Have good analytical skills.
Experience in any accounting software.
Should be good team player.

Preferred Knowledge Knowledge in Australian accounting and taxation with few or more of the below key areas: Xero, MYOB, QuickBooks, BAS, PAYG, Australian Tax Office (ATO). Worked in any audit firm in the finalization of accounts and tax returns.

Authorities
Decision-Making on Accounting Tasks: Authorized to make decisions related to routine accounting tasks, including the preparation of financial reports and processing of transactions as per process instructions.

Software Access and Data Management: Authorized to access and manage financial data within accounting software, ensuring accuracy and compliance with relevant policies.

Client Interaction and Support: Empowered to communicate with clients regarding their financial records, provide necessary support, and address their queries within the scope of accounting services.

Team Collaboration Authority: Authority to collaborate with colleagues on regular process, projects, share knowledge, and contribute to team success through effective communication and teamwork.

Working days and Reporting time Working Days & Reporting Time:

Monday to Friday: 7:30 AM to 4:30 PM
3rd Saturdays: 9:00 AM to 4:00 PM

Pls send your CVs to resumes@plusconsulting.in with mail subject AUSC 📮

🚨 We have created an Exclusive group only for Jobs in India but would involve Australian accounting and Taxation. Please forward it to your friends and fellow professionals

🚨 Update to the above post on Australian accountants. Openings available in both Chennai and Bangalore locations.

🧰 Job Title: Financial Accountant
Location: T.Nagar, Chennai, India
Employment Type: Full-time
Industry: Export of IT Services
Experience: 3-5 years

About the Role
We are seeking a detail-oriented and analytical Financial Accountant to assist the Sr. Management Team. The ideal candidate will be responsible for managing financial accounting processes, statutory compliance, and reporting with accuracy and integrity. This role requires strong knowledge of accounting standards and regulatory frameworks in India.

Key Responsibilities
Prepare and maintain accurate financial statements, ledgers, and reports
Handle month-end and year-end financial closing activities
Manage accounts payable/receivable, general ledger, and bank reconciliations
Ensure compliance with statutory requirements including GST, TDS, Income Tax, and ROC filings
Coordinate with internal/external auditors and support audit processes
Maintain documentation and records as per company policies and statutory regulations
Support implementation of accounting systems and process automation
Support Company Secretarial Compliance

Educational Qualifications: CA (Inter) / ICMAI (Inter) / ICSI (Inter) — Mandatory
Note: B.Com or general graduate applicants will not be considered.

Skills & Competencies
Strong understanding of Indian Accounting Standards (Ind AS) and taxation laws
Hands-on experience with Tally
Advanced proficiency in MS Excel
Analytical mindset with high attention to detail
Excellent communication and documentation skills
Ability to manage deadlines

Preferred Experience
Prior experience in corporate finance or statutory accounting
Exposure to GST filings, TDS returns, payroll and statutory audits

Compensation
Competitive and aligned with industry standards
(Exact details to be shared based on skills and experience)

Recruitment Process
Shortlisted candidates will be called for a physical interview at Chennai. Apart from the interview, such candidates will be required to take a case study which will test the candidate's Microsoft Excel proficiency (30 minutes). No online interviews will be conducted. No travel or local conveyance expenses will be paid to candidates called for interview. Will be called for an interview at Company's premises in T. Nagar, Chennai.

Please send your CVs to resumes@plusconsulting.in with mail subject ACC

🚨Some of you wanted to maintain anonymity, hence have created Channel as well. Follow these links for instant feeds on Finance opportunities.. Feel free to pass it on to Fellow Finance Professionals.. 👍

🚨Urgently require Paraplanners for an Organization in Chennai

Job description
Roles: Senior Paraplanner
Qualification: MBA- Finance/M.com/ADFP
Certification: ADFP/CFP
Minimum yrs of Experience: 1-6 years experience in Australian /UK Paraplanning process

Responsibility
1. Preparation of detailed compliance reports (SOA and ROA).
2. Implement risk management and tax planning strategies by regular follow-up with banks and service providers.
3. Sound knowledge in SMSF concepts.
4. Maintain Client profile in Financial planning software.
5. Regular communication with Financial Advisors.
6. Manage good client relationships.
7. Train new teammates.
8. Review works performed by subordinates.
9. Assist subordinates
10. Maintain internal control system to ensure smooth flow of work.
11. Maintain effective working relationships with all team members and team lead.
12. Responsible for timely and successful completion of Assessments.
13. Ensure all Internal Controls with regard to processing of accounts are followed up.

Skill Set & Hard Skill
1. Should have interest in research and analyzing financial concepts.
2. Should have good analytical skills
3. Sound knowledge in Australian Financial Planning concepts and software.
4. Well versed in MS Office.
5. Well versed in Xplan & Advisor Logic.

Soft Skill
1. Should have excellent verbal and non-verbal communication skills.
2. Should be good team player.

Working days and Reporting time
Monday to Friday: 7:30 AM to 4:30 PM
3rd Saturdays: 9:00 AM to 4:00 PM

As per the clients requirement, early login will be required, and support will be provided according to the specified time.

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

🧰  Require Fully / Semi Qualified Chartered Accountants / Cost Accountants / Company Secretaries for a reputed CA firm in Chennai       
- Firm Name- SPR & Co               
- Location- Tambaram, Chennai  
- Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies    
- Would prefer candidates who are willing to learn and grow with the Organization with Commitment

Send your CVs to raghu@sprandco.com  🧰

📕 Urgently needed Service Delivery Manager - F&A (AP, AR, R2R) - Work From Home for a KPO in Chennai.

About Us
We are a dynamic organization seeking top talent to drive excellence in our Finance & Accounting (F&A) operations. Join our team to manage high-impact US client deliveries with full autonomy in a fully remote environment.

Key Responsibilities
- Independently manage end-to-end F&A processes, including Accounts Payable (AP), Accounts Receivable (AR), and Record-to-Report (R2R).
- Oversee US client engagements, ensuring timely, accurate, and high-quality deliveries.
- Lead teams, optimize workflows, and resolve issues proactively to meet client SLAs.
- Collaborate with stakeholders to drive process improvements and scalability.
- Monitor performance metrics and report on delivery outcomes.

Requirements
- 8+ years of experience in F&A delivery management, with proven expertise in AP, AR, and R2R.
- Strong track record of independently managing US clients in a BPO/outsourcing environment.
- Dynamic, results-oriented professional with excellent problem-solving and leadership skills.
- Ability to thrive in a fast-paced, remote setting with minimal supervision.
- Excellent communication skills (written and verbal) for US client interactions.
- Willingness to work US-aligned shifts (3 PM to 1 AM IST).
- Bachelor's degree in Finance, Accounting, or related field; CA/CPA/MBA preferred.

What We Offer
Competitive salary: ₹12-20 LPA (based on experience).
100% Work From Home (WFH) with US shift support.
Opportunities for growth in a committed, high-performance team.

How to Apply
Send your resume to resumes@plusconsulting.in with mail subject SDL

📌  Require Article assistants and Paid assistants for a reputed CA firm in Chennai       
- Firm Name- SPR & Co               
- Location- Tambaram, Chennai  
- Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies    
Send your CVs to raghu@sprandco.com  📌

📕  Require Fully / Semi Qualified Chartered Accountants / Cost Accountants / Company Secretaries for a reputed CA firm in Chennai       
- Firm Name- SPR & Co               
- Location- Tambaram, Chennai  
- Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies    
- Would prefer candidates who are willing to learn and grow with the Organization with Commitment

Send your CVs to raghu@sprandco.com  📕

🔰Job Title: Team Lead – Accounts Payable (US Process)
Location: T.Nagar, Chennai [Work from Office]
Shift Timing: 4:00 PM – 1:00 AM IST
Experience Required: 5–6+ years in Accounts Payable (preferably handling US clients)

Role Overview
We are seeking an experienced Accounts Payable professional to manage AP operations for US-based clients. The role involves supervising the AP team, ensuring timely and accurate processing of invoices and payments, reviewing reports, and acting as the primary coordination point for client communication.

Key Responsibilities

1. Accounts Payable Operations
* Oversee end-to-end Accounts Payable processes for US clients.
* Ensure accurate processing of vendor invoices, credit notes, and expense claims.
* Monitor invoice matching (2-way/3-way), approvals, and payment processing.
* Ensure compliance with client policies and internal control procedures.

2. Team Management
* Lead and manage a team of AP executives.
* Allocate work, monitor productivity, and ensure adherence to timelines.
* Review team outputs for accuracy and completeness.
* Train and mentor team members on AP processes and client requirements.

3. Reporting & Review
* Review AP aging reports, reconciliation reports, and exception reports.
* Ensure timely closure of open items and resolution of discrepancies.
* Track KPIs and maintain performance metrics for the AP function.

4. Client Management
* Act as the key contact for US clients for AP-related matters.
* Handle client queries, provide periodic updates, and manage escalations.
* Participate in client review calls and ensure service delivery commitments are met.

5. Process Improvement & Compliance
* Identify opportunities for process improvement and automation.
* Ensure adherence to internal controls, audit requirements, and compliance standards.

Key Requirements

* Experience: Minimum 5–6 years in Accounts Payable, preferably handling US clients.
* Education: Bachelor’s degree in Commerce / Accounting / Finance.
* Strong understanding of:
* AP cycle (Invoice processing, vendor reconciliation, payment runs).
* ERP systems such as NetSuite, SAP, Oracle, or similar.

* Skills:
* Team leadership and supervision
* Strong analytical and reporting skills
* Excellent communication for client interaction
* Ability to manage multiple priorities and meet deadlines.

Preferred
* Experience working in a shared services / outsourcing environment.
* Exposure to US accounting processes and vendor management.

Pls send your CVs to resumes@plusconsulting.in with mail subject AP

Job description
🔍 We are Hiring Paid Assistants! 📢

S P R & Co is a multidisciplinary firm of chartered accountants founded in 2002. Our 15-partner leadership team comprises alumni from Big 4 audit firms and top corporates, bringing deep expertise in both industry and consulting.

We are looking for Paid Assistants to join our team at our Royapettah Office (Office No : 11, 1st Floor, Modern Towers, No: 23, Westcott Road, Royapettah, Chennai).

💼 Job Summary:
We are looking for dynamic and meticulous team members to join our team as Paid Assistants. The role offers exposure in statutory audit and accounting advisory assignments and is an excellent opportunity for professionals seeking to enhance their practical knowledge and grow within a collaborative work environment.

Key Responsibilities:
• Managing key audit components for statutory audit clients.
• Review of work done and guidance for junior team members.
• Finalisation of the financial statements ensuring accounting standard compliances & disclosure requirements.
• Collate matters for discussion for each audit and coordinate discussions with the client
• Preparation of annual accounts and support for statutory, tax and transfer pricing audit closure for accounting advisory clients.
• Current and Deferred Tax computation for corporate entities for the accounting advisory clients.

Educational qualifications
CA finalists (who have cleared 1 group in final) or CA inter qualified. Experience in statutory audit is a key requirement.

Skills & Competencies:
• Strong knowledge of accounting standards, auditing practices, and tax laws.
• Proficient in MS Office and accounting software (e.g., Tally, SAP etc. ).
• Good analytical and communication skills.
• Ability to work in a team and handle multiple assignments.
• Detail-oriented with a proactive approach to problem-solving.
• Should have the ability to learn and adapt to the changes in the regulatory framework

Preferred Attributes:
• Exposure to working in a CA firm environment.
• Willingness to travel for client locations based on need. This would be a fully work from office role.
• Ability to meet deadlines and work under pressure.

📩 Interested candidates can send their resumes to veda@sprandco.com

📞 For queries, feel free to reach out at +91 9841096881
Join us to grow in a learning-driven environment where original thinking and client-first solutions take center stage!

🚨European VAT Compliance Specialist - Work from Office
Department: Finance Operations
Experience Level: 5-8 years
Client: US based client(s)
Working hours: (5PM - 2 AM or 6PM - 3 PM)
Location: Chennai

POSITION OVERVIEW
We seek a highly independent and experienced European VAT specialist to lead compliance operations for our growing finance practice. This role requires someone who can work autonomously, make informed decisions, and manage complex multi-jurisdictional VAT requirements without constant supervision.
Key Requirement: Must be capable of independent operation with minimal client oversight while maintaining exceptional quality and accuracy standards.

CORE RESPONSIBILITIES
Independent VAT Management
• Autonomous Decision Making: Handle 90%+ of VAT compliance decisions independently without client consultation
• Proactive Problem Solving: Identify and resolve compliance issues before they impact business operations
• Expert Consultation: Serve as the go-to authority for European VAT matters across 14 jurisdictions
• Quality Ownership: Take full responsibility for accuracy and timeliness of all deliverables
Multi-Country VAT Compliance
• Registration Management: Monitor and execute VAT registrations across Switzerland, Germany, UK, Italy, France, Netherlands, and 8 additional EU countries
• Invoice Validation: Review and validate vendor invoices ensuring compliance with country-specific VAT requirements
• Documentation Management: Maintain comprehensive audit trails and supporting documentation
• Regulatory Monitoring: Stay current with VAT regulation changes across all jurisdictions
Procure-to-Pay (P2P) Process Management
• Purchase Order Review: Validate POs for VAT implications before vendor commitment
• Invoice Processing: End-to-end invoice management from receipt to payment approval
• Payment Coordination: Work with AP teams to resolve payment holds due to VAT issues
• Vendor Master Data: Maintain accurate vendor VAT information and registration status
• Three-Way Matching: Ensure PO, receipt, and invoice alignment for VAT compliance
• Exception Handling: Resolve discrepancies in P2P cycle that impact VAT treatment

Process Leadership
• SOP Development: Create and maintain standard operating procedures for each country's VAT requirements
• Vendor Communication: Directly manage vendor relationships regarding VAT compliance requirements
• Exception Management: Handle complex scenarios and unusual transactions with minimal escalation
• Continuous Improvement: Identify and implement process optimizations proactively
• P2P Integration: Ensure VAT compliance is embedded throughout the procure-to-pay lifecycle
• Cross-functional Collaboration: Work seamlessly with procurement, AP, and supply chain teams
Technology & Reporting
• NetSuite Expertise: Configure and optimize NetSuite for multi-country VAT handling
• Dashboard Management: Maintain real-time compliance monitoring and reporting systems
• PBC Preparation: Generate monthly VAT return packages for external tax preparers
• Automation Development: Build and maintain Excel-based validation tools and macros

REQUIRED QUALIFICATIONS
Essential Requirements
• 5+ years of hands-on European VAT experience across multiple jurisdictions
• 3+ years of Procure-to-Pay (P2P) process experience in multinational environment
• Advanced Excel skills including macros, pivot tables, and complex formulas
• ERP Systems: Experience with purchase order management and invoice processing workflows
• English proficiency - excellent written and verbal communication skills
• Independent work style - proven ability to work autonomously with minimal supervision

Soft Skills
• Self-Motivation: Exceptional ability to manage priorities and deadlines independently
• Quality Focus: Meticulous attention to detail with 99%+ accuracy standards
• Communication Skills: Ability to explain complex VAT matters to non-tax professionals
• Problem-Solving: Creative approach to resolving compliance challenges
• Adaptability: Comfortable working with rapidly growing dynamic organizations

Please send your CVs to resumes@plusconsulting.in with mail subject EUVAT