🧰 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
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.. 👍
Forwarded from Raghuraman Chandrasekaran
🚨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 🚨
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 🚨
Forwarded from Raghuraman Chandrasekaran
🧰 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 🧰
- 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 🧰
Forwarded from Pluscorp Consulting
📕 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
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
Forwarded from Pluscorp Consulting
📌 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 📌
- 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 📌
Forwarded from Pluscorp Consulting
📕 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 📕
- 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 📕
Forwarded from Raghuraman Chandrasekaran
🔰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
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