1 Accounting Issues Jobs nearby Vellore

Preferred: Fresher Life Science & Paramedical Graduates Location : Chennai Coimbatore Trichy Salem Vellore Bangalore Job Description: 1. Accounts for coding and abstracting of patient encounters, including diagnostic and procedural information, significant reportable elements, and complication. 2. Researches and analyzes data needs for reimbursement. 3. Analyzes medical records and identifies documentation deficiencies. 4. Serves as resource and subject matter expert to other coding staff. 5. Reviews and verifies documentation supports diagnoses, procedures and treatment results. 6. Identifies diagnostic and procedural information. 7. Audits clinical documentation and coded data to validate documentation supports services rendered for reimbursement and reporting purposes. 8. Assigns codes for reimbursements, research and compliance with regulatory requirements utilizing guidelines. 9. Follows coding conventions. Serves as coding consultant to care providers. 10. Identifies discrepancies, potential quality of care, and billing issues. 11. Researches, analyzes, recommends, and facilitates plan of action to correct discrepancies and prevent future coding errors. 12. Identifies reportable elements, complications, and other procedures. 13. Serves as resource and subject matter expert to other coding staff. 14. Assists lead or supervisor in orienting, training, and mentoring staff. 15. Provides ongoing training to staff as needed. 16. Handles special projects as requested. Skills Required Good Knowledge on Anatomy & Physiology Excellent Knowledge on ICD & CPT Good Computer Skills Above Average Communication Skills Good Reporting Skills A medical coder should, Give 100% production with 99% quality. Ensure that the coding follows the ICD -10 CM Coding rules as well as the specific guidelines given by the client-based coding guidelines. Associate the diagnosis codes to appropriate services provided and sequence the codes in such a way as to ensure proper reimbursement. Have a good knowledge of Anatomy, Physiology, Medical Terminology, ICD-10, CPT procedure and to understand the patient care charts and histories Familiar with medical coding procedures and systems. Should have experience of educating the coder in achieving the quality To Maintain Coders Quality Reports (Data in Excels). Job Types: Full-time, Permanent Contact  : HR Sherin - 9941997879 (Call & Watsapp)  

Role Overview: As a Manager - Workday Accounting Hub at EY, you will be responsible for financial process transformation and system integration. Your role will involve configuring accounting rules, designing workflows, and managing data integrations to ensure accurate revenue, expense, and ledger postings. You will work towards automation, efficiency, and collaboration across business, technology, and vendor teams while ensuring GAAP compliance and partnering with auditors for governance. Key Responsibilities: - Manage and maintain the Workday Accounting Hub setup, including charts of accounts mapping, accounting rules, and posting logic. - Create and maintain accounting transformations to support new business processes and entities. - Oversee data flow between subledgers and the Workday Accounting Hub for accurate accounting entries. - Perform reconciliation between source system data and GL postings, identifying discrepancies. - Collaborate with IT and system owners to resolve integration issues promptly. - Validate accounting entries for completeness, accuracy, and compliance with internal policies. - Support accruals, reclassifications, and intercompany postings through Workday journals. - Generate Workday financial reports and dashboards to support controllership and FP&A teams. - Analyze journal posting trends, exceptions, and variances for financial integrity. - Drive process improvements and automation of journal entries, allocations, and reconciliations within Workday. - Provide training and guidance to finance users on Workday accounting functionalities and best practices. Qualifications Required: - Strong understanding of core accounting principles, financial processes, and compliance standards. - Advanced skills in MS Excel for developing Mockups for clients. - Skilled in data integration tools such as Workday Studio, EIBs, and APIs, report development, and data analysis. - Ability to interpret complex requirements, troubleshoot system issues, and deliver innovative solutions. - Excellent interpersonal skills for engaging with clients, cross-functional teams, and key stakeholders. - Competence in managing multiple priorities, leading deliverables, and supporting full implementation cycles. - Workday Pro certifications in Financials or Accounting Center modules highly preferred. - Masters degree in Finance, Accounting, Business Administration, Information Technology, or related discipline. Additional Details: EY is dedicated to building a better working world by creating long-term value for clients, people, and society. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate across various sectors. EY offers continuous learning opportunities, transformative leadership, and a diverse and inclusive culture where individuals are empowered to make a meaningful impact.,

As an Expert - Finance (Freight) RTR at DHL Global Forwarding, Freight (DGFF) GSC in Chennai, you will play a pivotal role in managing and executing daily Record to Report activities with a focus on ensuring timely financial reporting and compliance during Month-End Close processes. Your role will require a strong grasp of accounting principles, excellent communication skills, and the ability to lead continuous improvement projects. **Key Responsibilities:** - Manage daily RTR activities, ensuring timely completion and adherence to timelines, particularly during Month-End Close. - Conduct month-end close activities within set timelines, including Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. - Address periodic/ad-hoc report requests from customers, covering areas such as DSO, DPO, Volume Analysis, and Account Analysis. - Oversee Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. - Perform balance sheet Reconciliation, analysis, and follow-up on open items. - Uphold strict adherence to Control and Compliance standards. - Proactively engage with internal and external stakeholders to resolve queries and issues. - Identify and propagate best practices within the team while driving continuous improvement initiatives. - Collaborate with colleagues across the business to identify solutions, best practices, and opportunities to enhance service delivery to our business partners. **Required Skills/Abilities:** - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - 3-5 years of experience focusing on RTR processes or financial reporting. - Proficiency in MS Office applications. - Strong understanding of accounting concepts and principles. - Effective English communication skills, both written and verbal. - Exposure to working with Enterprise Resource Platforms (ERPs). - Detail-oriented with good logical reasoning skills. - High level of customer centricity. Joining DHL Global Forwarding, Freight (DGFF) GSC presents an exciting opportunity to be part of a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022. You will enjoy competitive compensation, performance-based incentives, training opportunities, flexible work arrangements, generous paid time off, comprehensive medical insurance coverage, and a recognition & engagement culture. Embark on an innovative and inclusive workplace journey by applying today and exploring diverse job challenges and opportunities across GSC service lines and divisions worldwide.,

Role Overview: As an Accounting Specialist in Coimbatore, you will have ownership of processing specialized accounts. You will be required to thoroughly understand the process of entering transactions, make necessary improvements, and use independent thought and action to investigate and resolve any issues. Your role will involve utilizing MS Excel extensively to ensure data accuracy and avoid reconciliation discrepancies. Key Responsibilities: - Review bank transactions daily to identify new customer deposits and match them with customer remittance advices. - Enter data into spreadsheet templates for subsequent upload into the accounting system, ensuring accuracy and resolving any discrepancies. - Reconcile control accounts and other process-related general ledger accounts on a monthly basis, resolving any discrepancies. Qualifications and Skills: Experience: - 3-5 years of experience in various accounting roles. - Excellent MS Excel skills. - Knowledge of enterprise accounting systems like NetSuite. - Experience in importing/exporting data from an accounting system and data entry. - Excellent oral and written communication skills. - Ability to proactively interact effectively with others and persistently achieve desired outcomes. Skills: - Proven ability to utilize independent thought and action with tenacity to deliver favorable results. - Proficient puzzle solver with the confidence to handle unknown situations. - Understanding of process goals and methodologies with the ability to modify them as needed for desired outcomes. - Ability to use MS Excel for data analysis in the reconciliation process and creating data uploads to the accounting system. Education: - High school diploma or equivalent (required). - Bachelor's degree in Accounting, Finance, Business, or related field (preferred). Additional Details: You will be working the night shift from 6:00 PM to 3:00 AM (may vary based on project requirements) with weekends off on Saturday and Sunday.,

As an Accounting Specialist at the company based in Coimbatore, you will play a crucial role in handling various accounting responsibilities. Your primary focus will be on understanding and improving the transaction processes, investigating and resolving any issues that may arise with independent thought and action. Utilizing your strong MS Excel skills, you will work towards achieving favorable outcomes by interacting effectively with others and persistently pursuing solutions. - Review bank transactions - Match customer deposits with remittance advices - Enter data into spreadsheet templates - Reconcile control accounts and general ledger accounts on a monthly basis To excel in this role, you should have: - Bachelor's degree in Accounting, Finance, Business, or a related field - 3-5 years of experience in accounting roles - Proficiency in MS Excel - Knowledge of enterprise accounting systems like NetSuite - Excellent oral and written communication skills The company operates in the IT industry and looks forward to having you on board as the newest Accounting Specialist in Coimbatore.,

You will be responsible for leading a team of mortgage accounting professionals at New American Funding (NAF) - India. This includes mentoring and developing the team, assigning daily workflows, monitoring performance, and ensuring adherence to internal controls and timelines. Your role will involve providing training on mortgage accounting processes and system enhancements, supporting hiring and onboarding, and conducting ongoing performance evaluations. Additionally, you will oversee loan-level accounting, review and approve GL reconciliations related to loan level P&L, and ensure compliance with US mortgage regulatory requirements. Identifying opportunities to increase efficiencies, reduce errors, and automate manual processes will be a key part of your responsibilities. You will also partner with servicing, originations, secondary marketing, and treasury teams to resolve issues and align processes, review supplemental Wires in AMB, reconcile liability accounts for VA and Non-VA Appraisals, and manage GSE expected vs actual variances while training the team in errors. Key Responsibilities: - Lead, mentor, and develop a team of mortgage accounting professionals - Assign daily workflows, monitor performance, and ensure adherence to internal controls and timelines - Provide training on mortgage accounting processes and system enhancements - Support hiring, onboarding, and ongoing performance evaluation - Oversee loan-level accounting including key income and expenses - Review and approve GL reconciliations related to loan level P&L - Ensure compliance with US mortgage regulatory requirements - Identify opportunities to increase efficiencies, reduce errors, and automate manual processes - Partner with servicing, originations, secondary marketing, and treasury teams to resolve issues and align processes - Review supplemental Wires in AMB - Reconcile liability account for VA and Non-VA Appraisals - Manage GSE expected vs actual variances and train team in errors Qualifications Required: - Bachelor's degree in Accounting, Finance, or Business - A working knowledge of consumer loans - Experience in reconciling high volume bank accounts - Must be able to work on PST hours,

As a D365 Techno-Functional Consultant with over 6 years of experience, your role will be critical in handling Finance and Supply Chain functions in Chennai. Your expertise in D365 FO Finance modules such as AP, AR, GL, Cash & Bank will be instrumental in managing financial close processes, reconciliations, cost accounting, and asset management. You will be responsible for root-cause analysis, incident management, and KPI reporting, showcasing your strong documentation and stakeholder engagement skills. Key Responsibilities: - Deep understanding and practical application of D365 FO modules including Inventory, Procurement & Sourcing, PIM, and Asset Management - Optimize supply chain processes and resolve issues efficiently - Provide support for integrations like PO automation, ACH, and functional triage - Participate in documentation, upgrade testing, and knowledge transfer activities - Manage environment lifecycle (Dev/UAT/Prod) and handle data import/export tasks - Monitor batch jobs, handle exceptions, and support integrations effectively - Configure workflows, set up security roles, and validate post-upgrade changes - Create technical runbooks, fine-tune performance, and escalate issues to Microsoft when required Qualifications Required: - D365 certification is preferred - Strong hands-on technical exposure to D365 FO Joining this full-time position will allow you to leverage your expertise in D365 FO Finance and Supply Chain domains to drive process efficiencies and contribute significantly to the company's success.,

Your role will involve planning, managing, and executing financial due diligence both internally and with external advisors. This includes identifying risks, defining the scope of due diligence procedures, and overseeing the diligence activities to ensure timely completion. You will also assess accounting issues, communicate quality of earnings concerns, and review transaction agreement terms based on diligence findings, collaborating with the Corporate Development Team. In addition, you will provide insights on SG&A cost synergies, evaluate the target's finance organization and internal control environment, and contribute to integration strategies. Maintaining a continuous improvement mindset towards risk management and enhancing agility in due diligence processes, playbooks, and technology will be crucial. Post-deal reviews, developing improvement projects, and documenting post-close considerations for controllership and the broader CFO organization are key responsibilities. Furthermore, you will analyze accounting implications of employment agreements, prepare purchase price allocations, and foster a culture of continuous learning within the financial due diligence team. Collaborating across functions, allocating work among team members, and resolving bottlenecks will be part of your people management responsibilities. - Understanding of various aspects of financial due diligence such as commercial, tax, legal, HR, and strategic considerations - Ability to address complex accounting issues - Proficiency in planning and executing financial due diligence, including analysis and coordination across stakeholders - Experience in managing multiple transactions concurrently with appropriate support - Strong communication skills and ability to advise key business leaders - Global leadership skills with an ownership mindset - Establishing due diligence playbooks, tools, processes, and reporting - Agile decision-making and professional judgment - 8+ years of technical accounting experience with M&A exposure, including financial modeling and business valuations; at least 3 years in leadership roles - Willingness to travel for on-site due diligence as needed Preferred Skills: - Experience in cross-border M&A transactions - Previous due diligence experience with IT service companies - CPA or equivalent qualification,

As an IT PMO Support Resource, you will play a crucial role in managing all PMO administrative processes and accounting tasks within CBG across service lines. Your strong background in project management support, excellent communication skills, and attention to financial details will be key assets in this position. **Responsibilities:** - Coordinate and facilitate regular PMO meetings, including scheduling, agenda preparation, and documentation of meeting minutes. - Maintain and update project management tools, templates, and documentation for stakeholder access. - Act as a central point of contact for project-related inquiries and information requests. - Manage project budget tracking, expenses monitoring, cost forecasting, and financial compliance. - Assist in the preparation of financial reports, variance analysis, and budget forecasts for IT projects. - Support procurement processes by coordinating with vendors, obtaining quotes, and processing purchase orders. - Ensure accuracy and completeness of financial records related to IT projects, adhering to regulatory requirements. - Communicate regularly with project managers, team members, and stakeholders to provide updates on project status and financial performance. - Collaborate with cross-functional teams to resolve issues and facilitate decision-making related to project management and accounting matters. - Act as a liaison between the IT department and external stakeholders, such as auditors, regulatory agencies, and vendors. **Qualifications:** - Bachelor's degree in business administration, finance, accounting, or a related field. - 3+ years of experience in a similar role with a total of 8 years of experience, preferably within the banking or financial services industry. - Proficiency in financial management, including budgeting, forecasting, and financial analysis. - Strong organizational skills, attention to detail, and effective communication and interpersonal abilities. - Proficiency in Microsoft Office Suite, particularly Excel, PowerPoint, and Word. *Optional:* - Strong understanding of project management principles, methodologies, and tools (e.g., PMBOK, Agile, Microsoft Project). - Certification in project management (e.g., PMP, PRINCE2) and/or accounting (e.g., CPA, ACCA) is a plus.,

We are looking for an experienced payroll accountant to overview daily payroll operations in our company.  Your primary responsibility will be to issue employee payments, considering deductions and withholdings. Youll prepare payroll schedules and records and youll contribute to various accounting tasks, such as updating payroll files. To succeed in this role, you must have strong mathematical skills and knowledge of national and regional laws on payroll and taxes. If you meet these criteria and you have a degree in Finance or similar field, wed like to hear from you. Responsibilities Oversee employee paychecks Calculate net salaries considering deductions and withholdings Ensure payroll and tax documents are accurate Update general ledger and payroll files Prepare accounting files, records, and schedules Monitor paid and unpaid leaves Process overtime earnings or holiday deductions Resolve payroll problems (e.g. overlooked bank holidays, late payments, etc.) Answer employee questions concerning payroll Participate in payroll audits Ensure compliance with governmental laws on payroll accounting and taxes

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

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.

We are looking for a detail-oriented benefits administrator to be responsible for the planning and administration of our employee benefit programs. You will be working closely with our human resources and payroll departments to coordinate the daily processing of benefits. You will also be responsible for researching benefit plans, negotiating with vendors, communicating with employees, and resolving any benefit-related issues. To be successful as a benefits administrator, you should have strong organizational skills and stay up-to-date with relevant laws, regulations, and market trends. You should also have strong interpersonal skills, be able to maintain meticulous records, and collaborate with other departments and external service providers. Benefits Administrator Responsibilities: Maintain and update employee records and benefits files. Coordinate daily benefits processing, including enrollments, terminations, and claims. Advise and inform employees of the details of the company's benefit programs. Resolve benefit-related issues and respond to queries and requests in a timely manner. Research new employee benefit plans and vendors. Liaise with vendors and negotiate and coordinate contracts for new and existing plans. Evaluate the efficiency and value of current benefit programs and make recommendations for improvement. Collaborate with payroll and ensure that employer contributions and payroll deductions are processed accurately and in a timely manner. Maintain and create records, reports, and documentation in accordance with federal, state, and provider regulations.

Job Description: As an administrative staff member, you will be responsible for various tasks to ensure smooth operations within the office. Your key responsibilities will include: - Identifying and resolving issues to maintain operational efficiency. - Answering phones, responding to emails, drafting correspondence, and welcoming visitors. - Organizing and filing documents, managing databases, and preparing reports and presentations. - Ordering and maintaining office supplies, overseeing office equipment, and ensuring office upkeep. - Assisting with basic accounting tasks such as invoicing and budget tracking, supporting human resources activities, and collaborating with different departments. - Handling a range of general office duties to assist the staff and management. Qualifications Required: - Female candidates preferred. - Excellent communication and organizational skills. - Proficiency in basic accounting tasks. - Ability to work effectively in a team environment. - Prior experience in administrative roles is a plus. Please note that the work location is in person. For any further information, please contact Sanjay HR at 97867 88197.,

As a Functional Consultant specializing in D365 F&O, your role will involve configuring modules, providing end-user support, and ensuring seamless integration across Finance, Projects, Procurement, and HR workflows. Your responsibilities will include: - **Project Management & Accounting**: - Manage project setup, funding limits, WBS structures, budgeting, and revenue recognition. - Configure timesheets, project billing, and utilization reporting. - Support project profitability and cost tracking. - **Expense Management**: - Configure expense policies, categories, and workflows. - Integrate expense reporting with finance and project modules. - **Procurement & Sourcing**: - Configure purchase requisitions, purchase orders, and vendor management. - Set up procurement workflows and approval hierarchies. - Support the AP team with day-to-day procurement and invoice processes. - **HR & Workflow Management**: - Configure HR parameters, worker master, and position management. - Set up HR-related workflows (onboarding, deactivation, approvals). - Collaborate with HR and Project teams for resource onboarding in projects. - **Finance Module**: - Configure and manage GL, AP, AR, Cash & Bank, Fixed Assets, and Periodic processes. - Provide end-user support for daily operations and resolve ongoing issues. - Handle accruals, provisions, and financial reporting. - **Cross-Functional Support**: - Design and configure approval workflows across modules. - Collaborate with business stakeholders to gather requirements and suggest best practices. **Good to Have**: - Experience in Power Platform (Power BI, Power Apps, Power Automate). - Exposure to multi-country and multi-currency implementations. - Knowledge of tax/localization setups. **Mandatory Skill**: - Project Management Accounting (D365 F&O) In addition to the technical aspects of the role, you will have the opportunity to work on end-to-end D365 F&O implementations in a collaborative and dynamic team culture. Continuous learning and professional development opportunities are also available. If you are excited about this opportunity, please share your profiles at jda@atnatechnologies.com.,

As an Analyst - Financial Planning & Analysis, your role involves reviewing all documents supporting customer claims, disputing claims including shortages and pricing deductions, retrieving data from customer portals, contacting customers via email to resolve pending deductions, validating allowances, issuing credits to customer accounts, documenting actions in ERP system, supporting monthly accounting close process, identifying areas for process improvement, ensuring timely transaction processing, reviewing disputes with the US office, escalating issues as needed, and maintaining customer updates. Your key responsibilities include: - Reviewing all documents supporting customer claims - Disputing claims including shortages, pricing deductions, and violations - Retrieving data from customer web portals - Contacting customers via email to resolve pending deductions - Validating all agreed allowances for accuracy - Issuing credits to customer accounts - Documenting all actions taken in ERP system - Supporting monthly accounting close process - Identifying and implementing areas for process improvement - Ensuring timely transaction processing - Reviewing disputes with the US office - Collaborating on business strategy with the US office - Escalating issues to supervisor/manager as needed - Maintaining customer updates Qualifications required for this role: - 0-5 years of relevant experience in accounts receivable - Degree with strong math and solid analytical skills - Experience working with Retail/Wholesale accounts is a plus - Effective analytical, problem-solving, and decision-making skills - Excellent oral and written communication skills - Ability to work in cross-functional teams - Strong organizational, negotiation, motivational, follow-up, and time management skills - Ability to handle multiple priorities and multitask - Intermediate Excel skills (knowledge of V-Look up is an advantage) - Knowledge of Factoring is a value addition - Strong computer skills with ERP system experience As an Analyst in Financial Planning & Analysis in the IT Services & Consulting industry within the Finance & Accounting department, your role will involve handling chargeback analysis, analytical skills, time management, ERP system proficiency, accounts receivable, accounting principles, Excel proficiency, negotiation skills, problem-solving abilities, organizational skills, finance knowledge, and effective communication.,

Role Overview: As a Grade III / Senior Accountant with 3-5 years of experience based in Chennai, your primary responsibility will be to perform advanced reconciliations and prepare monthly deliverables for various financial reports. You will analyze ratios, test data in the General Ledger for accuracy, and prepare production site performance reports along with Balance Sheet reconciliations. Additionally, you will be responsible for monthly financial submissions to Hyperion / Essbase and ensuring all assigned tasks are completed accurately and within the specified timelines. It will be crucial for you to update the Work allocation matrix to measure performance and prepare monthly KPI metrics. In case of pending issues, you are expected to escalate matters to the next level of management while strictly adhering to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in the General Ledger for accuracy - Prepare production site performance reports and Balance Sheet reconciliations - Submit monthly financial reports to Hyperion / Essbase - Complete all assigned tasks accurately and within the committed time - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of management - Adhere to information security and control procedures Qualifications Required: - Work experience in General Ledger area - Excellent knowledge of double-entry accounting - Exposure to concepts in finance and accounting - Strong verbal and written communication skills - Proficiency in MS Office; knowledge of Macro programming in Excel is an added advantage - Team player attitude Note: Please email your resume to hr@metriqe.com for further communication with our recruitment team.,

As a Junior Accounting Executive at our company, you will play a crucial role in supporting the CFO in managing financial integration and due diligence for newly acquired companies. Your responsibilities will include assisting with accounting tasks, financial reporting, and analysis related to mergers and acquisitions, ensuring seamless transitions and compliance with financial regulations and corporate policies. - Assist in reviewing and processing financial information of newly acquired entities. - Collaborate with senior finance professionals to prepare financial statements and reports for new acquisitions. - Identify and analyze any accounting issues that may arise from acquisitions. During the due diligence process, your tasks will involve: - Gathering and analyzing financial data. - Assessing the financial health of target companies through the analysis of financial statements, tax documents, and historical performance. In terms of financial reporting and compliance, you will: - Prepare post-acquisition financial reports for internal and external stakeholders. - Ensure that financial records and reports for newly acquired businesses adhere to corporate accounting policies and regulations. - Monitor and contribute to the integration of financial systems and software across acquired companies. For data reconciliation and integration, you will: - Reconcile accounts and address discrepancies during the integration process. - Consolidate financial data from various sources to ensure accuracy and completeness. In the realm of audit and financial analysis, your duties will involve: - Supporting the CFO and finance team in audit preparation for acquisitions. - Conducting financial analysis on the performance of acquired businesses to identify key trends and issues. Qualifications: - Education: Bachelor's degree in Accounting, Finance, or a related field; or equivalent work experience. - Experience: 5-8 years of accounting or finance experience, preferably in a corporate or M&A-focused setting. Exposure to financial analysis, reporting, and due diligence in acquisitions is beneficial. - Skills: Proficiency in accounting software and Excel, strong analytical and problem-solving skills, ability to manage multiple priorities, attention to detail and accuracy, knowledge of financial regulations and accounting principles (GAAP, IFRS, etc.). As a collaborative team player with a positive attitude, strong communication skills, and a commitment to confidentiality, you will thrive in this role. Experience in mergers, acquisitions, or financial integrations is a plus.,

You will be joining our team as an experienced FP A professional to lead financial planning and analysis activities. Your role will involve driving budgeting, forecasting, and providing strategic insights to support informed decision-making across the organization. Key Responsibilities: - Coordinate, develop, and maintain budgeting and forecasting systems, ensuring alignment and identifying interdependencies across business functions - Manage the execution of FP A processes and resolve deficiencies with a hands-on approach when necessary - Drive client communication and maintain sustainable business relationships by leveraging insights into business dynamics and addressing ad hoc queries or complex issues - Collaborate with stakeholders to drive process improvements and transformation projects within FP A Qualifications Required: - Finance graduate with a professional qualification such as CA or MBA Finance - 10-12 years of core FP A experience, including at least 2-3 years in a supervisory role leading FP A teams - Strong expertise in Finance Planning Analysis processes - Ability to understand the business context and visualize the broader picture - Exceptional problem-solving and analytical skills with attention to detail - Proven ability to meet deadlines with accuracy - Excellent communication and presentation skills In addition to the key responsibilities, you will have the following additional responsibilities: Why Join Us: - Opportunity to work on strategic initiatives impacting business growth - Collaborative work environment with exposure to senior leadership - Continuous learning and development opportunities,

Role Overview: You will be joining the EY FAAS team as a Senior Manager in Chennai, where you will be responsible for assisting EY's advisory clients in resolving complex accounting and financial reporting issues. Your role will involve working on project-based assignments, collaborating with multidisciplinary teams, managing accounts, and contributing to business development. This position offers opportunities for international exposure and growth within the firm. Key Responsibilities: - Manage and execute FAAS projects, developing and implementing solutions such as GAAP conversions, consolidation implementation, transaction support, tax planning, IPO preparedness, and more. - Identify and cultivate business opportunities, as well as manage accounts based on your level. - Mentor junior team members, promote technical excellence, and facilitate learning. - Collaborate with other EY service lines on multi-disciplinary projects. - Contribute to thought leadership initiatives and participate in marketing activities. Qualifications Required: - Qualified CA with a strong academic record, preferably with 1st/2nd time passes for ICAI or equivalent. - Extensive experience in IGAAP, IFRS, and/or US GAAP financial reporting in complex/large companies, typically gained in audit/advisory/transaction vertical or MNC finance/M&A environment. - Minimum of 7-8+ years of relevant post-qualification experience. - Ability to simplify complex accounting and financial reporting issues. - Possess an advisory mindset and the capability to develop client solutions with the assistance of technical subject matter experts. - Business development skills, with a strong track record expected for applicants at the Senior Manager level and above. - Specific financial reporting experience in areas such as transactions, IPO preparation, complex consolidation structures, tax planning, technical training, and various financial reporting topics. - Proficient in project management and excellent communication skills.,