38 Cost Accounting Jobs in Coimbatore

Key Responsibilities:   - Acquire new Current and Savings accounts within the branch's catchment area. - Source high-quality salary accounts from corporate clients. - Drive account activation, including UPI linkage and M0 balance maintenance. - Increase the bank's wallet share by cross-selling various banking products, including Insurance, Mortgages, ULIPs (Unit-Linked Insurance Plans), SIPs (Systematic Investment Plans), and Mutual Funds. - Manage the assigned customer portfolio effectively. - Participate in corporate induction and migration events within the catchment area. - Build strong internal relationships to leverage existing SME client relationships. - Conduct low-cost micro-marketing activities in the catchment area for lead generation.  

Key Responsibilities:   - Acquire new Current and Savings accounts within the branch's catchment area. - Source high-quality salary accounts from corporate clients. - Drive account activation, including UPI linkage and M0 balance maintenance. - Increase the bank's wallet share by cross-selling various banking products, including Insurance, Mortgages, ULIPs (Unit-Linked Insurance Plans), SIPs (Systematic Investment Plans), and Mutual Funds. - Manage the assigned customer portfolio effectively. - Participate in corporate induction and migration events within the catchment area. - Build strong internal relationships to leverage existing SME client relationships. - Conduct low-cost micro-marketing activities in the catchment area for lead generation.

Key Responsibilities:   - Acquire new Current and Savings accounts within the branch's catchment area. - Source high-quality salary accounts from corporate clients. - Drive account activation, including UPI linkage and M0 balance maintenance. - Increase the bank's wallet share by cross-selling various banking products, including Insurance, Mortgages, ULIPs (Unit-Linked Insurance Plans), SIPs (Systematic Investment Plans), and Mutual Funds. - Manage the assigned customer portfolio effectively. - Participate in corporate induction and migration events within the catchment area. - Build strong internal relationships to leverage existing SME client relationships. - Conduct low-cost micro-marketing activities in the catchment area for lead generation.

As an Accounts Manager from a Real Estate or Construction background, your role will involve overseeing and managing the entire accounts and finance department. You will be responsible for handling project-wise accounting, budgeting, and cost control. Ensuring compliance with statutory requirements such as GST, TDS, Income Tax, and RERA will be crucial. Additionally, you will be required to prepare and monitor cash flow, MIS reports, and financial statements. Your key responsibilities will include: - Coordinating with auditors, banks, and regulatory authorities. - Supervising team members to ensure timely completion of accounting tasks. - Monitoring project expenses to ensure cost efficiency. - Implementing internal controls for accurate financial reporting. To qualify for this role, you must have: - A Bachelors/Masters degree in Commerce, Finance, or Accounting. - Minimum 5-8 years of experience in accounts, preferably in the construction/real estate sector. - Strong knowledge of taxation, auditing, and project accounting. - Proficiency in Tally/ERP software and MS Excel. - Good leadership, analytical, and problem-solving skills. Please note that this is a full-time, permanent position with an in-person work location.,

As a Store & Purchase Manager at a Solar company located near Hopes, Coimbatore, you will play a crucial role in managing procurement and inventory operations efficiently. Your responsibilities will include planning, sourcing, vendor management, material control, and ensuring the timely availability of quality materials for production and projects. Your strong organizational, leadership, and analytical skills will be essential in streamlining both purchase and store functions for smooth business operations. Key Responsibilities: - Plan, manage, and execute all procurement activities for materials, components, consumables, and services. - Identify, evaluate, and develop reliable vendors to ensure consistent supply and quality. - Prepare and approve purchase orders according to project and production requirements. - Track purchase orders and ensure timely delivery of materials. - Maintain supplier performance records and ensure compliance with company procurement policies. - Analyze consumption trends, forecast requirements, and prepare purchase budgets. - Oversee day-to-day store operations, including receipt, inspection, storage, and issuance of materials. - Ensure accurate maintenance of stock records and inventory documentation. - Implement proper material handling, stacking, and identification systems to prevent damage and loss. - Conduct periodic stock audits and reconcile physical stock with system records. - Maintain optimum inventory levels to support uninterrupted operations while minimizing holding costs. - Supervise the purchase and store teams to ensure a smooth workflow. - Develop standard operating procedures (SOPs) for purchase and store activities. - Ensure interdepartmental coordination with Production, Quality, and Accounts teams. - Provide training and guidance to team members to enhance operational efficiency. Qualifications Required: - Bachelors Degree in Commerce / Engineering / Supply Chain / Business Administration (MBA preferred). - Minimum 8-10 years of relevant experience in Purchase and Store Management (preferably in manufacturing / solar / electrical industry). Skills Required: - Excellent negotiation and vendor management skills. - Strong knowledge of procurement processes, material planning, and inventory control. - Proficiency in ERP systems and MS Excel. - Good analytical, leadership, and communication abilities. - Attention to detail and ability to handle multiple priorities. Additional Details: Immediate joiners preferred. Local candidates from Near Hopes/Singanallur, Coimbatore. Age limit: Up to 40 years. For more details, contact the HR Manager at 9245160849 or via email at hrkondaas@gmail.com. Benefits include: - Cell phone reimbursement - Commuter assistance - Health insurance - Internet reimbursement - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund Experience: - Purchase Manager: 3 years (Required) - Store management: 3 years (Required) Work Location: In person,

You will be responsible for managing the accounting and financial operations of the US subsidiary of the company. Your role will involve overseeing daily accounting activities, preparing financial statements, ensuring statutory compliance in India and the US, and coordinating audits. - Oversee daily accounting operations of the US entity, including ledger management, reconciliations, and transaction reviews. - Manage the finalization of monthly and annual financial statements in accordance with US GAAP. - Prepare and present Monthly MIS reports to senior management with actionable insights. - Develop and monitor budgets, perform cost analysis, and support internal financial planning and analysis. - Ensure timely compliance with all US statutory and regulatory requirements (e.g., tax filings, annual reports, etc.). - Coordinate with internal and external auditors for financial audits and assist in group-level financial consolidation. - Collaborate with the India finance team to ensure compliance with RBI regulations and other international statutory requirements. - Act as a liaison between the US and India finance teams to streamline processes and maintain financial consistency across entities. Qualification Required: - Knowledge in International Finance Operations is preferred.,

You will be responsible for supporting the finance team with everyday financial tasks and gaining hands-on exposure to ERP systems and corporate finance processes. Your key responsibilities will include: - Support day-to-day accounting operations and financial data entry - Assist in preparing financial reports and statements - Work with ERPNext software to maintain accurate financial records - Help in budgeting, forecasting, and variance analysis - Coordinate with teams to gather financial information - Participate in audit and compliance activities Qualifications required for this role include: - Currently pursuing or completed CA / ICWA / MBA (Finance) - Good communication skills - Exposure to ERP systems such as SAP, Oracle, Tally, or similar - Strong analytical and organizational skills - Proficiency in MS Excel In addition to the above, you will have the opportunity to gain practical experience in finance operations and ERP usage, work alongside experienced professionals, and gain insight into budgeting, accounting, and auditing processes. Please note that the work location for this role is in person.,

We are looking for a Medical Biller to join our medical facilitys administrative team to process patient billing information. A Medical Billers responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. ResponsibilitiesGenerate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accountsCollect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occurUtilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessaryMaintain Medicare bad-debt cost reportSecure outstanding balance payments for care of employees Other DetailsSalary-49,000/- to 65,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-Bachelors degree (or equivalent) in finance or related fieldA Bachelors degree in business, health care administration, accounting or related field is preferredWork Department-BillingWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Pharma,MedicalSkills-Solid understanding of billing software and electronic medical records for more clarification contact to this number- 9311875012 Also Share Your CV -  RegardsHR Placement Team

Urgent Requirements Post - Project Engineer Experience - fresher Experience Both Salary - 16000 to 30,000 Facility - Living + Travelling + Canteen Available Location -  Hyderabad, Chennai, Surat, Cuttack, Ankleshwar, Ranchi, Kollam, Coimbatore Site - Industrial Site, Manufacturing Site, High rice Commercial Building  More Information Contacts - + 91 7880115535  Job Description  About the Role: Monitor progress of work with respect to Master project schedule Monitoring the execution of work at site to ensure alignment to the drawings and specification. Timely reminders to all contractors about the delays in schedule Ensuring the workability and adherence to standards in the work statement/methodologies submitted by contractors for each item of work and ensuring the alignment to the same at site. Responsible for all site work related documentation for the assigned items of work. Anticipate and flag imminent bottlenecks. Take steps to avoid delays. Furnish necessary reports of critical activities and super critical activities to client. Advice contractors in enhancing the resource productivity by implementing various work study techniques. Monitor procurement of materials, equipment and labour by contractors with respect to the time schedule and advise them suitable measures for improvement. Administration of all contracts, and assistance in resolution of differences and disputes, if any, arising during the duration of contract. Assisting QA/QC in charge in ensuring all quality parameters are met. Assisting the safety team in implementing the safety standards at site; provide all support for making job safety analysis. Escalating to project manager about all abnormal developments with respect to progress of work, safety, quality, resources etc Clarifies specification and continuously liaise with accountable Project Manager internal. Monitors construction activity, schedule, milestone and adherence to budgets and initiates actions to minimize non-conformance cost. Provide cost saving solutions and negotiate contractor change orders. Manages the projects risk management process. Implementation of systems requirements in the installation and test plans of the Contractor for the detailed planning and construction phase until final takeover is completed. Ensure project construction & safety management plan are fully implemented.  

A Junior Purchase Executive job description includes tasks like placing and tracking purchase orders, maintaining supplier relationships, and managing inventory. They assist with sourcing goods, verifying invoices, coordinating deliveries, and ensuring procurement processes follow company policies and budget constraints. Key requirements often include a bachelor's degree and 1-2 years of experience in purchasing or a related field, with strong organizational and communication skills.    Responsibilities Order processing and tracking:  Enter order details into databases, verify supplier confirmations, and track purchase orders to ensure timely delivery.    Supplier management:  Coordinate with suppliers for quotations, manage existing relationships, and communicate with them regarding delivery or quality issues.    Inventory and logistics:  Monitor stock levels, coordinate with warehouse teams on incoming stock, and assist in forecasting future purchase needs.    Record keeping and reporting:  Maintain accurate records of purchases, costs, and supplier information, and help generate reports on procurement activities and KPIs.    Compliance and communication:  Ensure all procurement activities comply with company policies and legal regulations. Inform buyers and other departments about any deviations or delays in the procurement process.    Cost management:  Identify opportunities for cost reduction and process optimization.    Qualifications Education:  A bachelor's degree in a related field like Business Administration or Marketing is often required.    Experience:  12 years of experience in a purchasing, procurement, or related role is preferred.    Skills:   Strong communication and negotiation skills.    Proficiency with computer systems, including databases and Excel.    Knowledge of procurement processes and supply chain logistics.    Good organizational and record-keeping abilities.    Ability to collaborate with internal departments like accounts and warehouse teams. 

As an Assistant Accountant at Athene Constructions, your role will be dedicated exclusively to supporting the construction accounting operations of the company. You will play a crucial part in ensuring financial accuracy, compliance, and timely reporting across all construction sites. **Key Responsibilities:** - Maintain daily bookkeeping using Zoho Books, Tally, or other accounting systems. - Track project-wise costs and contribute to preparing cost-to-completion reports. - Collaborate with site engineers and project managers to verify expenses. - Prepare and organize supporting documents for audits and statutory compliance. - Support the Senior Accountant in monthly closing procedures and management reporting. **Qualifications:** - Hold a B.Com / M.Com / MBA (Finance) degree or an equivalent qualification. - Possess 3-6 years of accounting experience, with a preference for construction industry experience. - Proficient in using Zoho Books, Tally, or MS Excel. - Have a basic understanding of GST, TDS, and vendor management. - Demonstrate strong attention to detail, organizational skills, and follow-up abilities. As for additional details about Athene Constructions, it is a fast-growing real estate and construction firm located in Coimbatore. By joining our team, you will have the opportunity to gain hands-on exposure to project-based accounting, receive mentoring from experienced senior finance professionals, and have a clear growth path within the organization. You will report directly to the Senior Accountant at Athene Constructions.,

In this role as a Budget Manager in the Finance - MIS & Budgeting department, your primary responsibility will be to review budget requests for approval, evaluate budget expenditure, exercise control, explain accounting records, and follow company standards. You will also be required to forecast future budget needs. **Key Responsibilities:** - Proven work experience as a Budget Manager or Budget Analyst - Ability to explain budgeting and financial information in plain terms - Hands-on experience with accounting software and statistical packages - Familiarity with forecasting methods and data analysis - Knowledge of MS Excel, including advanced formulas, pivot tables, and charts - Understanding of accounting department processes, budgetary principles, company policies, corporate social responsibility, and cost management **Qualifications Required:** - Bachelor of Arts - BA or Master of Business Administration - MBA or Bachelor of Commerce - BCom - Skills in budgetary control, project budget software, cash flow mapping, sales budget management, budget planning, cash flow statements, profit maximization, budget monitoring systems, budget software, cash flow analysis, budget monitoring, capital budgeting, budget reporting, monitoring financial accounts, examining budgets, budget modeling, and budget optimization Please note that the job posting does not provide additional details about the company.,

You will be responsible for the following key tasks in this role: - Develop and manage costing for products/services. - Prepare and monitor budgets for different departments. - Conduct financial projections to support decision-making. - Analyze cost variances and recommend corrective actions. - Work with procurement, sales, and operations to optimize costs. - Prepare financial reports and present findings to management. To qualify for this position, you should meet the following criteria: - Education: CA, CMA, MBA (Finance), or relevant degree. - Experience: 3-5 years in costing, budgeting, and financial planning. Skills required for this role include: - Strong knowledge of cost accounting and financial modeling. - Expertise in Excel, Tally, and financial software. - Ability to analyze profitability, variances, and forecasts. - Good communication skills to present reports effectively. Selected candidates will receive a spot joining offer. The company offers benefits such as cell phone reimbursement, commuter assistance, health insurance, internet reimbursement, life insurance, paid sick time, paid time off, and provident fund. The work schedule is day shift or morning shift with performance bonus and yearly bonus opportunities. Please note that the job requires candidates with a minimum of 5 years of experience. Both male and female candidates are welcome, especially local candidates near Hopes/Singanallur, Coimbatore, with an age limit up to 35 years. Immediate joiners are preferred. For more information, you can contact the HR Manager at 9245160849.,

Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846. Role Overview: You will be joining the State Street Global Delivery (GD) team, which provides asset owners and managers with essential financial tools to deliver effective investment solutions. Your role will involve daily cash and position reconciliation between funds and brokers, hedge fund reconciliation activities, reconciliation of dividend & market valuation of the portfolio, and other reconciliation tasks to ensure accurate financial calculations. Key Responsibilities: - Daily Cash and Position Reconciliation between fund and Broker - Hedge fund Reconciliation activity for Cash, Cost, and Position - Reconciliation of Dividend & Market Valuation of the portfolio during month-ends for the fulfillment of calculation of GNAV - Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers Qualifications Required: - Hands-on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities - Good domain skills in reconciliation processes, especially pertaining to market value recon, transaction, and cost recon - Exposure with portfolio accounting, General ledger systems - Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS), and Contract for Difference (CFD Swaps) Education & Preferred Qualifications: - Bachelor's or master's degree in accounting or MBA Finance Additional Details: State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. They have been helping clients safeguard and steward investments for more than two centuries. State Street provides investment servicing, data & analytics, investment research & trading, and investment management to institutional clients. The company offers competitive benefits packages, flexible work programs, and development opportunities for employees to reach their full potential. State Street is committed to fostering an inclusive environment where every employee feels valued and empowered to succeed. Note: The Job ID for this role is R-779846.

As a Finance Analyst in this role, you will be crucial in supporting the Finance Transformation journey by ensuring the accuracy, consistency, and completeness of financial data. Your responsibilities will include cleansing, validating, and standardizing finance data from multiple sources, as well as assisting in the assimilation of data into new systems, processes, and reporting frameworks. Collaboration with global and regional finance teams, IT, and business stakeholders will be key to ensuring high-quality data migration for future-ready finance operations. Key Responsibilities: - Analyze, identify, and resolve data quality issues such as duplicates, inconsistencies, missing values, and incorrect mappings. - Standardize chart of accounts, cost centers, profit centers, vendors, customers, and other finance master data. - Work with stakeholders to align data with global finance policies and compliance requirements. - Support mapping of legacy system data to new ERP/finance transformation platforms (e.g., SAP S/4HANA, Central Finance). - Collaborate with IT teams to execute data migration, including testing and reconciliation. - Maintain an audit trail of data cleansing and migration activities. - Ensure data governance principles are consistently applied across finance datasets. - Assist in developing standard operating procedures (SOPs) for ongoing data management. - Support finance transformation initiatives such as automation, reporting enhancement, and process harmonization. - Partner with global finance teams to understand data requirements and resolve discrepancies. - Provide regular updates on progress, challenges, and risks in data cleansing activities. - Act as a subject matter support for data-related queries during the transformation program. Qualifications Required: - Conversant with MS Excel. - Qualified Chartered Accountant. This is a contractual/temporary position with a contract length of 9 months. The work location is in Coimbatore, Tamil Nadu, and requires in-person presence.,

Role Overview: You will be responsible for obtaining and maintaining a thorough understanding of accounting, controls, financial reporting, and general ledger structure. Your role will require strong financial modeling and analytical skills, as well as knowledge of General Accounting including compliance. Additionally, you will ensure that travel and expense claims comply with company policies and regulations, prepare reports, maintain documentation, and collaborate with departments to improve controls. Strong analytical skills and attention to detail will be essential for this role. Flexibility with shifts and proficiency in MS Excel and MS Powerpoint are also required. Key Responsibilities: - Obtain and maintain a thorough understanding of accounting, controls, financial reporting, and general ledger structure - Possess strong financial modeling and analytical skills - Ensure travel and expense claims comply with company policies and regulations - Prepare reports, maintain documentation, and collaborate with departments to improve controls - Demonstrate strong analytical skills and attention to detail - Be flexible with shifts - Proficient in MS Excel and MS Powerpoint Qualifications Required: - Strong ability to understand accounting, controls, financial reporting, and general ledger structure - Knowledge of General Accounting including compliance - Experience in T&E management and compliance is a plus About the Company: Mold-Masters is a global leader in the plastics industry, designing, manufacturing, distributing, selling, and servicing highly engineered and customized plastic processing equipment and systems. With a reputation built on delivering the best performance through innovative technologies, Mold-Masters optimizes production to enhance molded part quality, increase productivity, and lower part cost. As an Operating Company of Hillenbrand, a global industrial company providing highly-engineered, mission-critical processing equipment and solutions, Mold-Masters is dedicated to shaping solutions that best serve associates, customers, communities, and stakeholders. To learn more, visit: www.Hillenbrand.com.,

Role Overview: As an experienced candidate, you will be responsible for independently handling end-to-end Australian Taxation and Financials. Your expertise in business tax and advisory Australia accounting will be crucial in ensuring accurate and timely completion of tasks. Key Responsibilities: - Independently prepare Tax Returns (ITR/CTR/TTR/PTR) - Classify tax between R&M and Capital - Create depreciation schedules - Compile FBT return and records, and ensure compliance with Division 7A - Analyze Interim and year-end accounts, and prepare financial statements - Generate tax statements, financial statements, and BAS statements at specified intervals - Deliver statements and documents to clients within set deadlines - Research tax rules with the Australian Taxation Office (ATO) - Prepare business income tax returns and statements for audits - Handle STP and super stream preparation - Utilize popular Australian tax software such as Xero, QuickBooks, MYOB, or NetSuite Online - Coordinate with Australian clients, suppliers, and customers via phone calls and emails as required - Communicate effectively with the ATO, OSR, and Clients for smooth workflow management Qualification Required: - Minimum 3 years of experience in business tax and advisory Australia accounting - Strong understanding of Australian tax laws and regulations - Proven track record in preparing income tax returns and financial statements for various entities - Experience with self-managed superannuation funds (SMSFs) is highly desirable - Proficiency in Xero, MYOB, QBO, and Microsoft Office Suite - Excellent communication and interpersonal skills - Bachelor's or Master's degree in Accounting - CA/CS/ICWA Dropouts or Qualified - Academic qualifications & experience: Minimum 1 year of end-to-end Australian Tax accounting experience Additional Company Details: Immediate joiners are highly preferred for the 2 openings available. The office timings are Monday to Friday, from 6:30 AM to 3:30 PM IST. Salary will be as per company norms and industry standards. If you meet the specified criteria, please submit your CV to pradeep@betterbukz.com.au. Role Overview: As an experienced candidate, you will be responsible for independently handling end-to-end Australian Taxation and Financials. Your expertise in business tax and advisory Australia accounting will be crucial in ensuring accurate and timely completion of tasks. Key Responsibilities: - Independently prepare Tax Returns (ITR/CTR/TTR/PTR) - Classify tax between R&M and Capital - Create depreciation schedules - Compile FBT return and records, and ensure compliance with Division 7A - Analyze Interim and year-end accounts, and prepare financial statements - Generate tax statements, financial statements, and BAS statements at specified intervals - Deliver statements and documents to clients within set deadlines - Research tax rules with the Australian Taxation Office (ATO) - Prepare business income tax returns and statements for audits - Handle STP and super stream preparation - Utilize popular Australian tax software such as Xero, QuickBooks, MYOB, or NetSuite Online - Coordinate with Australian clients, suppliers, and customers via phone calls and emails as required - Communicate effectively with the ATO, OSR, and Clients for smooth workflow management Qualification Required: - Minimum 3 years of experience in business tax and advisory Australia accounting - Strong understanding of Australian tax laws and regulations - Proven track record in preparing income tax returns and financial statements for various entities - Experience with self-managed superannuation funds (SMSFs) is highly desirable - Proficiency in Xero, MYOB, QBO, and Microsoft Office Suite - Excellent communication and interpersonal skills - Bachelor's or Master's degree in Accounting - CA/CS/ICWA Dropouts or Qualified - Academic qualifications & experience: Minimum 1 year of end-to-end Australian Tax accounting experience Additional Company Details: Immediate joiners are highly preferred for the 2 openings available. The office timings are Monday to Friday, from 6:30 AM to 3:30 PM IST. Salary will be as per company norms and industry standards. If you meet the specified criteria, please submit your CV to pradeep@betterbukz.com.au.

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objectives. Key Responsibilities: - Oversee and manage all financial and accounting functions for the manufacturing unit. - Prepare and analyze MIS reports on a monthly, quarterly, and annual basis. - Conduct internal audits and coordinate with external auditors for statutory compliance. - Manage inventory controls and ensure regular reconciliation and verification. - Review contracts half-yearly, quarterly, and annually for accuracy and compliance. - Drive budgeting, forecasting, and variance analysis to support management decisions. - Implement effective cost control and process improvement measures. - Ensure regulatory and statutory compliance (GST, TDS, etc.). - Manage cash flow, fund utilization, and working capital efficiently. - Collaborate with cross-functional teams and leadership to align financial strategy with business goals. - Experience with SAP or similar ERP systems will be an added advantage. Qualification: - Chartered Accountant (CA) / CMA preferred; MBA (Finance) with strong manufacturing experience may apply. - Experience: 7-10 years in a manufacturing setup, handling finance operations, audit, and compliance. - Strong understanding of cost accounting, financial reporting, and internal control systems. - Proficiency in SAP and advanced Excel skills. - Excellent analytical, communication, and leadership abilities. - Hands-on, detail-oriented, and proactive in driving financial excellence. Why join us - Be part of a high-growth, VC-backed manufacturing venture. - Opportunity to shape financial strategy and influence business outcomes. - Dynamic, collaborative, and growth-oriented work environment. If you are interested in this opportunity, kindly send your resume to saloni@transitionventurecapital.com with the subject line: Application Finance Controller (Coimbatore).,

Role Overview: You will be joining PSGR Krishnammal College for Women (PSGRKCW) as a Manager Finance, located in Coimbatore, Tamil Nadu. PSGRKCW is a prestigious institution committed to excellence in academics, research, innovation, and governance, with a values-driven culture emphasizing transparency and excellence. Key Responsibilities: - Oversee day-to-day finance and accounting operations for institutional and trust-related entities. - Ensure statutory compliance including GST, TDS, Income Tax, and ROC filings. - Prepare and monitor annual budgets, fund utilization reports, variance analyses, and financial forecasts. - Coordinate with auditors for statutory, internal, and trust audits, ensuring timely closure of observations. - Maintain digital financial records, asset registers, and facilitate reconciliation across departments. - Support financial planning, cost control initiatives, and capital expenditure tracking. - Liaise with banks, statutory authorities, consultants, and vendors for smooth financial operations. - Implement automation, process improvements, and ERP optimization to enhance efficiency and transparency. - Lead and mentor finance teams, fostering accountability, coordination, and professional development. - Play a key role in strategic financial decision-making, institutional growth, and process optimization. Qualification & Experience: - Educational Qualification: M.Com / MBA (Finance) / CA (Inter) / ICWA (Inter) or equivalent. - Experience: Minimum 8-10 years of relevant experience in finance and accounts, preferably in educational institutions, trusts, or corporate finance divisions. - Strong knowledge of statutory compliance, audit procedures, ERP-based accounting systems, and financial reporting. - Exposure to multi-institutional finance operations and ability to implement process improvements. - Proficiency in MS Excel, documentation, analytical review, and multi-institutional finance coordination. Desired Skills: - Strong leadership, team management, and interpersonal skills. - Analytical thinking and problem-solving aptitude for budgeting, forecasting, and strategic decision-making. - Experience in ERP systems (Tally, SAP, Oracle, or equivalent) and financial automation tools. - Proactive, analytical, and integrity-driven professionals ready to take ownership of multi-institutional finance operations. Please note that the company has not provided any additional details. If you are interested in this opportunity, you can send your detailed resume with a recent passport-size photograph to hrd@grgeducation.com by October 20, 2025. This is a full-time, permanent position with benefits including cell phone reimbursement, leave encashment, and Provident Fund.,

You will be responsible for the following key responsibilities: - Preparation of Annual budget and monitor Budget vs Actual - Standard/Product costing in SAP - Releasing product and spare selling price and revise selling price on need basis - Cost Element variance analysis and drive project to reduce cost - Maintenance of cost audit record and report to cost auditor - Lead CFT for cost reduction projects - Month end activity in SAP - Tracking Product Wise and Plant Wise Profitability - Purchase Price Audit and approval in SAP,