4 Cash Reporting Jobs nearby Tiruchirappalli

Role Overview: You will be based in BSv organisation and will be leveraging your deep knowledge of Cash Applications. As a Cash Applications Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering a high quality and cost-effective service to drive compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your expertise in the domain will enable you to handle standard cash application transactions and customer account clearing activities in accordance with cash application procedures. Key Responsibilities: - Participate in or lead the achievement of service levels and key measurement targets - Deliver high quality and cost-effective service to drive compelling business outcomes - Ensure the delivery of customer-focused and compliant services - Handle standard cash application transactions and customer account clearing activities - Adopt frictionless finance practices, processes, technologies, and methodologies for process improvements Qualifications Required: - Entry and mid-Junior level in a Finance Administration role - Strong team player with the ability to build good relationships with stakeholders - Able to act on own initiative with regular supervision - Understands when to seek guidance/escalate - Supports experienced Finance specialists in delivering progress reporting, task management, and documentation for Finance activity No additional details of the company are provided in the job description.,

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

As an experienced Chief Financial Officer (CFO), you will be responsible for leading the financial strategy, operational management, and compliance efforts of the company. Reporting directly to senior management, your key responsibilities will include: - Overseeing the preparation of financial statements, financial planning, forecasting, and budgeting - Ensuring timely and accurate preparation and presentation of monthly financials and business performance reports - Developing and managing cash flow, capital requirements, and funding strategies - Ensuring full compliance with regulatory obligations and managing audits - Leading and developing a high-performing finance and accounts team Qualifications required for this role include a Chartered Accountant (CA) or Cost Accountant (CMA) qualification, 10+ years of progressive financial leadership experience, and a Bachelor's degree in Finance, Accounting, or Economics. Preferred qualifications include an MBA or Masters degree in Finance. Expertise in financial software and advanced proficiency in MS Excel are also desired. Key skills and attributes needed for success in this role include leadership, strategic thinking, analytical skills, risk management, communication, and technical knowledge of financial regulations and industry best practices. This is a full-time, permanent position with benefits such as health insurance and Provident Fund. The work schedule is during day shifts with a yearly bonus. The educational requirement is a Master's degree preferred, and the work location is in person.,

Role Overview: TPRG Fragrances Pvt Ltd. (GN 1917) is looking for an Accounts and Finance Manager to oversee the financial health of the company. As the Accounts and Finance Manager, you will be responsible for managing accounting, budgeting, compliance, and financial reporting. This full-time on-site role is based in Tiruchirappalli, where you will utilize your strong financial background and analytical skills to lead the finance team and ensure strategic financial planning. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with statutory and tax regulations, including GST, TDS, and income tax. - Coordinate with external auditors and consultants for audits and assessments. - Monitor cash flow, working capital, and overall financial performance. - Implement and maintain effective internal controls and accounting systems. - Support management in budgeting, forecasting, and strategic planning. Qualifications Required: - Bachelors degree in Accounting or Finance (CA/ICWA or Masters degree preferred). - 8+ years of experience in finance and accounting, preferably in the manufacturing or FMCG sector. - Strong knowledge of Indian financial regulations and accounting standards. - Proficiency in accounting software such as Tally or ERP systems. - Excellent analytical, leadership, and communication skills. Additional Company Details: TPRG Fragrances Pvt Ltd. (GN 1917) is a century-year-old company specializing in the manufacturing of pooja products and fragrance components. They are dedicated to providing quality products and are seeking a dedicated Accounts and Finance Manager to join their team in Tiruchirappalli. For more information, visit their website at https://www.gn1917.com.,

Job Description -   Have Cash Applications sub process worked in SAP environment for 3+ yrs Worked in any other subprocess (one/two) - customer master data management / accounts receivables month end reporting, collections / billing They should be in a position to explain what they have performed in the process. Experience in Cash Application and Dispute Management. Communication should be good as they have to work with Australian clients. Overall Experience: 5+ years Education BG: B. Com / M. Com / MBA Notice Period: Less than 30 days  

In a world that is constantly evolving, your role as an EY GDS Assurance FAAS FSO Insurance Senior is crucial in guiding the more than 300,000 people at EY towards building a better working world for clients and communities. With innovative services in auditing, tax consulting, and management consulting, EY drives clients into the future and strengthens public confidence in global capital markets. Your responsibilities include: - Providing advisory services in areas such as accounting, reporting, and controlling process assessment - Optimizing finance processes and automation including Robotics Process Automation - Supporting accounting change in IFRS and new standards implementation - Managing treasury strategy, operating model, and transformation support - Handling reporting global cash balances and treasury metrics - Overseeing debt servicing, foreign exchange, and derivative transactions - Operating balance sheet hedging programs and managing multi-currency cash management needs - Reviewing complex AP and AR queries and managing balance sheet reconciliations - Supporting projects for treasury reporting and controls - Training, supervising, and developing junior staff resources To be successful in this role, you are required to have: - At least 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector - Expertise in the latest IFRS developments - Knowledge in financial reporting, consolidation, accounting methodology, or controlling department - Bachelor or Master degree complemented with a relevant professional education - Basic skills in Treasury organizational structure, financial risk management, cash flow forecasting, and more - Good communication skills in English - Knowledge of MS Office tools - Analytical mindset and critical thinking - Strong written and verbal communication skills - Willingness to occasionally travel EY offers you the opportunity to work in a supportive team environment, access a variety of training programs, develop a broad business knowledge, and work on an interesting portfolio of clients and projects. Additionally, you will receive a competitive compensation package and a wide range of benefits to choose from. By joining EY, you will contribute to building a better working world, creating long-term value for clients, people, and society while fostering trust in the capital markets.,

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 Branch Operations Executive, you will be responsible for the following tasks: - Reconciliation of Cash in ATM Machine and ensuring Cash Tally - Loading and Balancing Cash with ATM Machine - Reporting of Clearance to Branch and Office - Preparing Discrepancy Report in case of any differences and sending it to the Back Office - Attending FLM/SLM calls Your key responsibilities will include: - Preparation of CBR (Cash Balance Report) on a Daily Basis - Including details such as ATM Deposit & Drop box details, Discrepancy details, Card Capturing details, Cash Balance details, Overage & Shortage details Qualifications required for this role: - Relevant experience in Branch Operations or similar field - Strong attention to detail and ability to reconcile cash accurately - Good communication skills to interact with different stakeholders Please note that the above job description is focused on Branch Operations and MIS tasks.,

As a Sec & Derivatives Sr Analyst at our company, you will be responsible for processing orders and transactions related to client securities and derivatives in coordination with the Operations - Transaction Services team. Your role will involve facilitating the clearance, settlement, and investigation of these transactions. **Key Responsibilities:** - Experience in non-financial regulatory and tax reporting (SME) - Strong understanding of OTC derivatives and investment products - Proficiency in English language, both spoken and written - Excellent presentation and communication skills, with the ability to adapt communication style as needed - Understanding of operational risks and control frameworks - Proficiency in using data analytics and QA tools; experience with automated QA testing frameworks is a plus - Knowledge and experience in writing disclosures to regulators - Building KPIs & KRIs, metrics framework for regulatory and tax reporting - Leading audit reviews and providing necessary documentation and support - Participating in regulatory & tax reporting governance forums at local/global level - Critical thinking and logical decision-making - Leading discussions around controls/risks with stakeholders - Resolving issues related to global regulatory and tax reporting - Driving process and control environment optimization at a global level - Resolving complex process problems in securities processing - Handling various hedge fund tasks such as calculating net asset value, reconciling cash and holdings, and pricing securities - Providing advanced solutions for securities processing areas - Guiding and assisting junior staff - Overseeing the set-up of new hedge funds and acting as an analytical and procedural expert - Serving as an expert for securities processing deliverables/initiatives - Preparing expense budgets, analyzing expense calculations, and preparing unaudited financial statements - Allocating fund value to each investor - Assisting in the development of new techniques for hedge fund/securities processing activities - Demonstrating risk assessment in business decisions to safeguard Citigroup, its clients, and assets **Qualifications:** - 5-8 years of relevant experience - Clear and concise written and verbal communication skills **Education:** - Bachelors Degree/University degree or equivalent experience This job description offers an overview of the responsibilities and qualifications required for the role. Other job-related duties may be assigned as needed.,

**Role Overview:** As the Assistant Controller at Courtyard by Marriott Chennai, your primary responsibility is to manage the day-to-day operation of the Accounting Office. This includes tasks such as financial analysis, financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital, and cash control. **Key Responsibilities:** - Utilize interpersonal and communication skills to lead and encourage the Accounting team - Oversee internal, external, and regulatory audit processes - Maintain open and collaborative relationships with employees - Provide excellent leadership by fostering teamwork and work/life balance - Participate in the employee performance appraisal process - Ensure compliance with standard operating procedures and support the Peer Review Process - Generate accurate and timely results through reports and presentations - Analyze information to solve problems and choose the best solutions - Reconcile balance sheets and ensure tax compliance - Demonstrate and apply accounting knowledge effectively - Inform executives and peers about relevant financial information - Submit reports in a timely manner and achieve financial goals - Support a strong accounting and operational control environment **Qualifications Required:** - Bachelor's degree in Finance and Accounting or related major - No work experience required **Additional Information:** At Marriott International, we are committed to being an equal opportunity employer that values and celebrates the unique backgrounds of our associates. The Courtyard brand is dedicated to better serving the needs of travelers and creating a guest experience that exceeds expectations. Joining Courtyard means becoming part of a global team where you can do your best work and become the best version of yourself.,

As a member of the Group Technology and Operations (T&O) team, your role involves processing and managing Cheques, Cash, and NACH transactions to ensure efficient banking operations. Your responsibilities include: - Processing and managing Collections and NACH Transactions, as well as coordinating with vendors - Handling queries related to Cheques, Cash, NACH, and ACH Processing - Demonstrating sound knowledge of Cash Management Services, particularly Cheques, Cash, and NACH processing - Improving operational controls and ensuring compliance with all regulations - Analyzing and improvising various transactional reports and Vendor reporting - Performing reconciliation for the process - Assisting in reviewing/developing Department Operating Instructions and ensuring adherence to Policy and Procedures - Handling queries for External & Internal stakeholders for NACH, CHEQUES, AND CASH - Conducting monthly Vendor Reporting, Vendor invoice and processing review, and Vendor SLA review - Knowledge of Escrow process would be helpful to the Unit Required Experience: - Ability to work in a 365-day working environment with flexible hours - Knowledge of Cheques, Cash, and NACH transactions - Ability to learn new products - Strong team player - Proficiency in reconciliation process - Excellent communication skills Education / Preferred Qualifications: - Minimum graduation from a recognized university Core Competencies: - Processing with an eye for detail, data accuracy, and good typing skills - Strong interpersonal and excellent communication skills - Effective control measures and governance standards - Positive attitude, aptitude towards and fast adoption of new technology and digital lifestyle - Good interpersonal and analytical skills Technical Competencies: - Data entry - Corporate Banking Operations - Communication skills - Excel skills - Good Computer skills Work Relationship: - Teamwork - Stakeholder management - Customer experience & joyful banking Location: India-Tamil Nadu-Chennai-DBIL Job Type: Full-time Schedule: Regular Job Posting Date: Jun 12, 2025, 8:00:00 AM,

Role Overview: At EY, you will have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. By joining EY, you will be creating an exceptional experience for yourself and contributing to building a better working world for all. Key Responsibilities: - Manage processes related to reporting global cash balances, treasury metrics, month-end and quarter-end close, variance analysis, and reconciliations - Become proficient in standard cash management activities, daily cash management, reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals - Oversee debt servicing, operations of the company's borrowing portfolio, foreign exchange, derivative transactions, and balance sheet hedging program - Review complex AP and AR queries, manage balance sheet reconciliations, and support projects for treasury reporting and controls - Ensure accurate preparation of deliverables with a high level of quality, address ad hoc requests from clients and investors promptly, and perform month-end close processes - Provide support to colleagues through sharing ideas, train, supervise, and develop junior staff resources - Develop knowledge of tools and applications supporting the accounting function and identify opportunities for improvement Qualifications Required: - At least 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector, including expertise in the latest IFRS developments - Bachelor or Master's degree complemented with a further relevant professional education (e.g., Chartered Accountant, CPA, or ACCA) - Knowledge in financial reporting and/or consolidation, accounting methodology, controlling department of financial institutions - Basic skills and experience in treasury organizational structure and transformation, financial risk management, cash flow forecasting, cash and liquidity management, bank relationship management, treasury technology, debt and investment management, governance, controls and regulation, M&A support, hedge accounting - Good communication skills in English, knowledge of MS Office, willingness to work with new technologies, analytical mindset, critical thinking, and strong written and verbal communication skills - Willingness for occasional traveling and ability to work closely with engagement team members and clients Note: The JD also includes information about EY's purpose, services provided, and company values but has been omitted for brevity.,

**Job Description** Frutta is looking for a dynamic and strategic Category Head to drive the development and expansion of key business categories including Beverages, Cash & Carry, and Event Management. In this role, you will lead product growth, oversee daily operations, nurture vendor and client relationships, and enhance revenue and profitability through active client and vendor engagement, market insights, and hands-on management. **Key Responsibilities:** - As the Beverages Category Head, you will be responsible for: - Growing Frutta's beverage portfolio by identifying and seizing new opportunities - Managing stock levels to support category expansion - Onboarding products aligned with market demand and brand values - Conducting quality checks and building strong relationships with key vendors and clients - Spending 70% of your time in the field, meeting vendors, conducting site visits, and managing category operations - For the Cash & Carry Category Head role, you will: - Drive growth in Frutta's cafeteria management operations by identifying new business opportunities - Expanding the current portfolio and managing product categories within the cash & carry model - Negotiating contracts with suppliers, overseeing P&L, and monitoring inventory levels - Building customer relationships to enhance loyalty - As the Event Management Head, you will: - Lead and execute corporate events, expos, sports events, and large-scale events - Ensure successful delivery and client satisfaction by planning, implementing, and managing event logistics - Acting as the primary client contact, managing day-of-event operations, and promoting Frutta's brand at all events **Qualifications Required:** - Bachelor's degree in any field - 3+ years of experience in business development, category management, event management, or related fields in the beverages, FMCG, cash & carry, or event management industry - Strong expertise in product sourcing, vendor management, and inventory control - Proven experience in P&L management, closing client deals, and driving growth in diverse categories - Exceptional communication, negotiation, and interpersonal skills - Strong leadership experience with cross-functional team management abilities - Proficiency in business management software and MS Excel for reporting and analysis - Ability to work independently, manage multiple projects simultaneously in a field-based setting, and familiarity with the Chennai/Bangalore markets and vendor landscape - A passion for the beverages, food, and event management industries is a plus.,

As a Treasury Data Engineer at Epergne Solutions, you will play a key role in the data squad within the Treasury Data & Analytics team. Your responsibilities will include: - Contributing to the development and maintenance of a common finance data model for GCFO, ensuring centralized control and application of policies. - Designing and implementing an optimized finance data architecture with straight-through processing (STP) to enable future initiatives like self-service business product portals for analytics. - Implementing a data governance model that encompasses policies, procedures, and business data ownership. - Monitoring and managing data quality through the Data Quality Management System (DQMS) and Issue Management Resolution process (IMR). - Leveraging self-service data modeling capabilities with AI functionalities. - Ensuring a standardized and rationalized set of analytics are accessible on the Treasury Landing Page with a persona-driven UI/UX. Qualifications required for this role include: - Demonstrated track record in data management and/or data operating model execution within transformation projects. - Minimum of 6 years of overall work experience with at least 2 years in relevant data management. - Proactive, independent, and initiative-driven work approach. - Strong communication and presentation skills. - Consistent high performance aligning with the core values of the organization. - High levels of energy, drive, and willingness to work hard. - Attention to detail with a pragmatic team player mindset. - Hands-on experience in data management and operating models within Tier 1 Banks. - Proficiency in SAP products for planning and outlook, including SAP HANA Cloud, Datasphere, and SAP Analytics Cloud. - Strong experience in SQL, Python, or Scala. - Familiarity with ETL tools, data pipeline frameworks, and cloud-based data solutions such as AWS, BigQuery, or Azure. - Knowledge of API integrations, real-time data processing, and automation. - Experience in data governance, security, compliance reporting, and financial risk management. - Ability to bridge business requirements with technical solutions. - Familiarity with financial reporting, regulatory compliance, audit processes, and machine learning models for treasury forecasting. Join Epergne Solutions as a Treasury Data Engineer and contribute to the growth and success of the Treasury Data & Analytics team.,

Role Overview: As a Treasury Specialist at J.K. Fenner (India) Limited in Chennai, you will play a crucial role in managing cash and liquidity, mitigating financial risks, maintaining banking relationships, and optimizing investments. Your expertise in treasury operations will contribute to the company's financial stability and growth. Key Responsibilities: - Oversee daily cash management, positioning, and reconciliation activities to ensure optimal liquidity. - Develop and manage short-term and long-term cash flow forecasts and budgets. - Identify opportunities to optimize cash balances and manage intercompany cash. - Drive initiatives to improve working capital management across the business. - Identify, monitor, and mitigate financial risks, including foreign exchange (FX), interest rate, and credit risks. - Develop and implement effective hedging strategies to mitigate currency fluctuations. - Ensure compliance with internal policies and external regulations related to financial risk. - Manage and maintain relationships with banks and financial institutions, negotiating terms, fees, and credit lines. - Oversee bank account administration, including opening, closing, and updating signatory authorities. - Collaborate with internal audit to ensure strong governance and proper documentation. - Manage the organization's debt portfolio, ensuring covenant compliance and providing analysis on capital structure. - Oversee the investment of excess cash, aiming to maximize returns within the company's risk tolerance. - Recommend investment opportunities and financing strategies to senior management. - Prepare and present financial reports, forecasts, and budgets to senior management and other stakeholders. - Conduct financial analysis to provide insights and support strategic decision-making. - Support internal and external audits by providing necessary documentation and information. Qualifications Required: - A Master's degree in Finance, Accounting, Economics, or a related field is often preferred. - Professional certifications such as a CFA may also be desirable. - 5-10+ years of hands-on treasury experience, with expertise in cash flow forecasting, liquidity planning, and risk management. - Experience in a listed company or global treasury operations can be a plus. - Proficiency with Treasury Management Systems (TMS), Enterprise Resource Planning (ERP) platforms, and data visualization tools. - Advanced Excel and financial modeling skills are also essential. - Strong analytical, problem-solving, and communication skills. - Leadership, strategic thinking, adaptability, and the ability to collaborate effectively with various stakeholders are crucial for success. Join J.K. Fenner (India) Limited and be part of a forward-thinking organization dedicated to excellence in Automotive and Industrial Automation Solutions.,

You will be responsible for managing the financial operations of the plant as a Plant Controller at Tenneco. Your key responsibilities will include: - Defining cash flow targets for Accounts Receivable (AR) and Inventory, implementing processes to achieve them through proper monitoring, reporting, frequent communication, and due diligence at quarter end. - Ensuring timely submission of reports by the plant to management according to reporting calendars. - Coordinating, reviewing, and aligning all finance reports. - Closing the month on time. - Conducting P&L comparisons - Actual vs Budget vs PM with Variance Analysis. - Performing Consumption Analysis, MCRP Report Reserve Workings, FA Impairment & Idle Assets Quarterly, Risk & Opportunity report, Monthly Forecasting, and Business Plan preparation in coordination with the business. - Providing optimal support to business operations to help achieve targets by partnering with the business, sharing financial performance, risks, opportunities, Capex related discussions, directions, and support. - Ensuring local Statutory commercial compliances like GST are adhered to without major noncompliance, coordinating Physical Verification of Fixed Assets, and Annual Stock Count. - Completing control self-assessment, ensuring accurate control ratings, Handling Internal Audit (Wdesk), and coordinating for Statutory Audit/IFC Audit for plant-related controls. - Running Standard Cost with proper support, ensuring timely Monthly CO Closing, Cost sheet reconciliation with P&L RMC, Variance Analysis - PPV, Mfg. Variances & PUP Analysis. - Training and developing the Plant Finance Team on new updates, policies, and processes. You will be a Chartered Accountant with over 15 years of experience. The position is based in Hosur, India and is a full-time role at Tenneco, a global leader in automotive products with approximately 78,000 team members worldwide.,

As a Finance Assistant, you will be responsible for handling tasks such as invoicing, recording financial transactions, reconciling accounts, assisting with budgeting, and preparing financial reports. Additionally, you might also be involved in inventory management, analyzing sales data to provide insights for decision-making, and should be well versed with Tally for verification of vendor invoices and correctly accounting. Key Responsibilities: - Preparation of MIS reports in excel - Responsible for cash receivable, billing, and MIS reporting - Managing petty cash - Generating sales invoices - Closing of books of accounts on a monthly basis Qualifications Required: - 1 year of total work experience in a similar role - Proficiency in using Tally - Strong skills in financial reporting and analysis - Excellent knowledge of MS Excel for preparing MIS reports If you are looking for a full-time Finance Assistant position in Vellore, Tamil Nadu, with benefits including cell phone reimbursement, and you are willing to reliably commute or relocate before starting work, then this opportunity might be ideal for you. For further details or to apply, please contact 8270001582.,

As an Analyst Finance & Accounts at CF Global Logistics Pvt. Ltd., you will be responsible for supporting the Finance team in India with various financial operations. Your key responsibilities will include: - Executing finance operations such as revenue validation, AR/AP validation, vouchers processing, fixed assets management, and inventory checks. - Conducting bank reconciliation, overseeing petty cash, and planning fund utilization. - Ensuring GST and tax reporting, statutory filings, and policy compliance. - Coordinating with internal stakeholders, customers, agents, airlines, and shipping lines. To be successful in this role, we are looking for candidates who possess the following qualifications: - Bachelors degree in Finance or Accounting. - 3-5 years of experience in Finance and Accounts. - Strong experience with ERP-based freight, warehouse & transport systems (WMS/TMS). - Proficiency in MS Excel and PowerPoint; familiarity with ERP/accounting systems. - Excellent communication, stakeholder management, and customer service skills. - Proactive and adaptable, able to prioritize tasks and meet deadlines. - Analytical mindset with the ability to handle large datasets. CF Global offers you the opportunity to work in a global organization with direct access to cross-functional teams. You will thrive in a dynamic, fast-paced, and innovative environment while enjoying a competitive salary, comprehensive benefits, and professional development opportunities. To apply for this position and make a real impact on CF Global's financial success, please send your resume and cover letter to careers@cfglobal.co with the subject line "Analyst Finance & Accounts (India)." CF Global is an equal opportunity employer that celebrates diversity and is committed to creating an inclusive environment for all employees.,

As a Financial Assistant, your role will involve working with tally, spreadsheets, sales and purchase ledgers, and journals to prepare and maintain financial reports. You will be responsible for ensuring the accuracy of financial documents in compliance with relevant regulations. Your main duty will be to provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Additionally, you will be recording and filing cash transactions. Fluency in English and Sourashtra is required for effective communication. Key Responsibilities: - Experience in Tally will be preferred - Minimum 2 years of experience in the relevant field - High level of accuracy - Strong time management skills - Basic knowledge of system and documents filing Qualifications Required: - Bachelor's degree If you are looking for a Full-time job opportunity and are willing to work in person at Kamarajar Salai, Madurai - 625009, Tamil Nadu, this position may be suitable for you. Relocation or reliable commuting to the work location is required. As a Financial Assistant, your role will involve working with tally, spreadsheets, sales and purchase ledgers, and journals to prepare and maintain financial reports. You will be responsible for ensuring the accuracy of financial documents in compliance with relevant regulations. Your main duty will be to provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Additionally, you will be recording and filing cash transactions. Fluency in English and Sourashtra is required for effective communication. Key Responsibilities: - Experience in Tally will be preferred - Minimum 2 years of experience in the relevant field - High level of accuracy - Strong time management skills - Basic knowledge of system and documents filing Qualifications Required: - Bachelor's degree If you are looking for a Full-time job opportunity and are willing to work in person at Kamarajar Salai, Madurai - 625009, Tamil Nadu, this position may be suitable for you. Relocation or reliable commuting to the work location is required.

Role Overview: At EY, you have the opportunity to shape a career that reflects your uniqueness, supported by a global platform, inclusive environment, and cutting-edge technology to help you reach your full potential. Your distinctive voice and perspective are valued in contributing to EY's continuous improvement. Join the team to create an exceptional experience for yourself while working towards a better working world for all. Key Responsibilities: - Manage processes related to reporting global cash balances, treasury metrics, month-end and quarter-end close, variance analysis, and reconciliations. - Become proficient in standard cash management activities, daily cash management, bank account reconciliation, corporate banking structure activities, and administration of banking portals. - Oversee debt servicing, foreign exchange, derivative transactions, and balance sheet hedging program. - Execute operational deliverables for Interfirm and Cash Application business processes. - Review complex AP and AR queries, manage balance sheet reconciliations, and support treasury reporting and controls projects. - Prepare deliverables accurately and timely, address ad hoc requests, and perform month-end close processes. - Support colleagues with innovative ideas, train and develop junior staff, and enhance knowledge of accounting tools and applications. Qualifications Required: - Minimum 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector, including expertise in the latest IFRS developments. - Bachelor or Master's degree with additional professional education (e.g., Chartered Accountant, CPA, or ACCA). - Knowledge in financial reporting and/or consolidation, accounting methodology, controlling department of a financial institution. - Basic skills in Treasury organizational structure, financial risk management, cash flow forecasting, bank relationship management, governance, controls, and regulation. - Proficiency in IFRSs for financial instruments, MS Office, strong communication skills, analytical mindset, and critical thinking. - Willingness to work across sectors, adapt to new technologies, occasional travel, and collaborate closely with team members and clients. Additional Company Details: EY is dedicated to building a better working world by creating long-term value for clients, people, and society while fostering trust in capital markets. Their diverse teams in over 150 countries leverage data and technology to provide assurance and support clients in growth, transformation, and operations across various sectors. EY's services span assurance, consulting, law, strategy, tax, and transactions to address complex global challenges with innovative solutions.,