930 Accounting Management Jobs in Chennai

Job description     EXPERIENCE: 1Yr to 5Yrs LOCATION: Chennai, Bangalore and Coimbatore Minimum 1+ Years of experience in AR Caller (Voice) Knowledge of Physician Billing / Hospital Billing and Denial Management Responsible for calling Insurance companies (in the US) on behalf of Physicians/Clinics/Hospitals and follow up on outstanding Accounts Receivables. Should be able to convince the insurance company (payers) for payment of their outstanding claims. Sound knowledge in U. S. Healthcare Domain (provider side) and methods for improvement on the same. Should have basic knowledge of the entire Revenue Cycle Management (RCM) Follow up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims have been processed. Good knowledge in appeals and letters documentation Analyze claims in-case of rejections Ensure deliverables adhere to quality standards Adherence to HIPAA guidelinesContact: Vimala HR - 9629126908 Call / WhatsApp    

As an Assistant Vice President in the Liquidity Management & Strategy team at Barclays, your role is crucial in ensuring the bank has sufficient funds to meet its short-term and long-term obligations. You will be responsible for developing and implementing strategies to manage the bank's liquidity position effectively. At Barclays, you are not just anticipating the future - you are actively creating it. **Key Responsibilities:** - Develop and implement funding and liquidity strategies to efficiently manage the bank's liquidity position in compliance with regulatory requirements and risk appetite, aiming for favorable commercial outcomes. - Analyze and quantify the regulatory and behavioral liquidity risk impact of transactions conducted by business units. - Maintain strong relationships with key business units and collaborate to manage liquidity within constraints. - Monitor key liquidity metrics and trends, providing advice on necessary actions to maintain funding and liquidity levels within tolerance. - Manage intra-group funding arrangements to ensure subsidiaries are adequately funded and aligned with balance sheet, large exposure, and capital constraints. - Design and implement stress testing methodologies to assess the bank's liquidity resilience under various financial shocks, economic downturns, and sector-specific crises. Analyze stress testing results and develop mitigation strategies for potential liquidity shortfalls. - Develop new tools, models, and data analysis to support and enhance the bank's funding and liquidity management capabilities. **Qualifications Required:** - Sound knowledge of Finance or Treasury function, preferably related to liquidity management/planning, or Accounting and/or balance sheet experience. - Strong analytical skills with the ability to manage large data sets. - Strong relationship management skills with the ability to develop and maintain strong, open, and trusted relationships with various stakeholders. - CA/CFA/CPA/MBA or equivalent qualification with a solid foundation in Finance & Accounts domain. - Proficiency in MS Office suite (Excel, PowerPoint). - Understanding and knowledge within a Liquidity (Risk) Management function will be advantageous. - Knowledge of Automation Tools, Macros, Alteryx, Tableau will be beneficial. - Background in Banking, NBFC, FIs, Regulatory, and/or consultancy. - Minimum 5 years of relevant experience in finance or treasury function. In this role, you will be expected to consult on complex issues, identify ways to mitigate risks, take ownership of managing risk and strengthening controls, collaborate with other areas, engage in complex data analysis, communicate complex information effectively, and influence stakeholders to achieve outcomes.,

In this role, you will be working within the Reconciliations team to ensure the integrity of custody and cash position data is maintained within the internal systems through daily reconciliation processes. Your main responsibilities will include complete reconciliation, investigation, and allocation of all breaks within set SLAs and deadlines. This role requires you to thrive in a fast-paced environment with a strong emphasis on meeting tight deadlines. Having a strong interest in learning and harnessing technology will be beneficial for your success in this role. Your key responsibilities will include: - Being accountable for allocated portfolios and proactively investigating and following up on queries from internal stakeholders, clients, counterparties, custodians, and administrators. - Performing custody transaction and position reconciliation against internal records, maintaining ownership of daily cash and stock breaks by investigating differences, and monitoring timely resolution with processing teams and custodians/administrators. - Performing outstanding OTC bilateral collateral and position reconciliation, outstanding fixed deposit positions between internal and counterparty records, and monitoring breaks resolution in a timely manner. - Validating and updating internal records with relevant transactions, such as fees and income, working through high volumes, prioritizing and managing workload according to risk or deadlines, meeting the needs of business partners and internal clients. - Assisting in staff training, providing specialist product knowledge, and contributing to department and company initiatives and projects. Qualifications required for this role: - Prior experience in reconciliations or investment accounting. - Strong and proven investigation skills with the ability to liaise with internal and external parties. - Familiarity with equities, fixed income, and derivative products. - Proficiency in basic software including MS Excel. - Wider experience in Asset Management and understanding of the end-to-end asset lifecycle. - Understanding of operational risks and control frameworks. - Prior experience with Aladdin and Tri-Optima is advantageous. - Strong analytical and problems solving skills, ability to manage time effectively, open to feedback and change, and continuously seeking self-improvement opportunities. - Excellent communication and interpersonal skills, being a strong team player able to develop and manage relationships with global internal departments and external counterparties. - Ability to adapt to changes quickly and advocate for an innovative culture within the team. The role requires all responsibilities to be performed with the highest levels of integrity, quality, and transparency, promoting the success of the Company. This includes considering the interests of key stakeholders, including clients, employees, regulators, suppliers, and society as a whole. Establishing appropriate oversight and control structures for all areas under your control is essential.,

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 Ford Credit Europe (FCE) Securitization Accounting Analyst, your role involves accounting for FCE securitization programs and related intercompany transactions including cash, finance receivables, and debt. Your key responsibilities will include: - Conducting new deal analysis - Performing month-end, quarter-end, and year-end close processes - Completing monthly reconciliations for all accounts - Supporting Ford Credit North America (FCNA) Securitization Accounting, FCE Bank, and stand-alone financial reporting requirements - Collaborating with Ford Credit North America Securitization Accounting for new types of securitization transactions - Providing troubleshooting expertise to investigate variances - Assisting other Treasury groups as needed In terms of qualifications and experience, the following are essential: - Previous experience in Accounting-related positions and systems, with knowledge of SAP - Qualified Accountants with Accounting/Treasury/Audit experience will be preferred - Strong English communication and presentation skills (both written and verbal) - Organized approach with attention to quality and process discipline - Ability to prioritize and advance multiple assignments simultaneously - Strong interpersonal skills for effective collaboration with cross-functional teams - Responsiveness to management and auditor requests - Strong analytical ability and attention to detail - Strong IT skills and quick learner with new systems - Ability to generate improvement ideas and implement them independently Your daily activities will include: - Performing Daily JVs and ensuring Daily Journals are posted into SAP - Reviewing the daily Checklist and ensuring completion of all activities - Daily review of Generic-id emails and responding within 24 Hrs On a monthly basis, your activities will involve: - Downloading month-end Reports from Receivables Subledger System - Posting month-end journals per Standard list in SAP - Uploading all posted JVs into EDMS - Manual Sub-ledger preparation - Reviewing and updating Desk Procedures as changes are required - Preparing the monthly metrics Your annual activities will include: - Participating in BDO process walkthroughs and supporting GAO audits - Ensuring all procedures are reviewed at least annually - Supporting MCRP design and testing, including spreadsheet control tasks On an ongoing basis, you will: - Maintain Business Continuity Plan - Review Finance Manual changes and consider their impact on team responsibilities - Undertake ad-hoc projects as required These responsibilities and activities are crucial for fulfilling the role of a Ford Credit Europe (FCE) Securitization Accounting Analyst effectively.,

position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time. position of accounting manager will oversee the accounting department and any staff within it. Responsibilities will include ensuring the hotel is properly monitoring and documenting income and expenditure, managing the payment of employees, and ensuring bills and taxes are paid properly and on time.

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in accounting or bookkeeping. Good knowledge of accounting principles. Proficiency in MS Excel and accounting software (Tally, QuickBooks, or SAP). Strong attention to detail and good communication skills. Ability to manage time and work accurately with numbers. Employment Type: Full-Time Industry: Accounting / Finance

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

As a candidate for the role at EY, you will be part of a global organization that offers you the opportunity to shape your career uniquely. With EY, you will have the support, inclusive culture, and technology needed to become the best version of yourself and contribute to building a better working world for all. Key Responsibilities: - Lead a team of highly skilled individuals to deliver innovative solutions and establish a mature practice in Funds and Fund-of-Fund investment operations. - Develop new procedures and controls to improve operational risk processes. - Drive the delivery of high-quality work within specified timeframes and budget constraints. - Execute detailed procedures related to fund controllership, investment books, financial reporting processes, and critical accounting activities. - Identify and evaluate new technology opportunities for platform enhancement. - Facilitate discussions between Business and Technology teams to determine product features. - Collaborate with business partners to identify process improvement areas and promote an automation culture. - Organize and lead multiple teams on complex data and analytics initiatives. - Translate business requirements into scalable solution options with the help of business and architects. - Motivate the team, resolve conflicts, and maintain a positive work environment. - Design and implement solutions to migrate legacy systems to next-gen solutions. - Drive agile delivery of existing and new offerings in partnership with product management and business leaders. Qualifications Required: - Possess 8 - 12 years of experience in the Asset management sector, preferably with exposure to a US-based asset management or fund administration firm. - Familiarity with software tools such as document management systems, workflow systems, partnership accounting, and investment accounting. - Experience in financial statement reporting and analysis. - Mandatory Master's degree in accounting or finance, while an MBA or CA would be advantageous. - Strong understanding of the financial industry, including fund accounting, expense reporting, tax reporting, asset types, and derivatives. - Functional knowledge in financial instruments and exposure to banking/WAM domains. - Experience in people management, leading project teams, and managing direct reports. - General understanding of US GAAP and regulatory requirements would be beneficial. - Experience with financial statements would be advantageous. - Effective executive communication skills are essential. (Note: Additional details of the company have been omitted from the Job Description),

Role Overview: You will be responsible for preparing financial records, statements, tax returns, and compliance reports for Australian clients. Your core accounting tasks will include coding, posting, journal entries, bank reconciliations, and GST compliance. Additionally, you will maintain the Fixed Asset Register and prepare monthly financial reports. It is crucial to address review points promptly and deliver high-quality outputs. Key Responsibilities: - Prepare financial records, statements, tax returns, and compliance reports for Australian clients - Perform core accounting tasks such as coding, posting, journal entries, bank reconciliations, and GST compliance - Maintain Fixed Asset Register with supporting documents - Prepare monthly financial reports - Maintain strong client relationships through quality service and regular communication - Understand client needs, resolve queries, and attend meetings as required - Stay updated on tax laws and inform clients of relevant changes - Demonstrate maturity, initiative, and team-oriented behavior - Manage tasks within budget and timelines, assist colleagues when needed - Encourage a collaborative and professional team environment - Seek feedback actively and contribute to shared goals Qualifications Required: - Adequate knowledge in preparing journal entries - Good English communication skills - Ability to work independently and as part of a team - Willingness and ability to learn and use new technology - Highly organized with attention to detail and accuracy - Advanced understanding of Microsoft Word and Excel software - Knowledgeable, professional, helpful, and flexible Additional Company Details: (if available) N/A,

As an IT Infrastructure Accounting Consultant, you will play a pivotal role in ensuring financial accuracy and operational efficiency within our IT Infrastructure Operations. Your expertise will help maintain transparency, optimize costs, and support strategic decision-making. By driving financial integrity, you will enable the organization to invest confidently in innovative technologies and future-ready infrastructure. - Process invoices with precision and efficiency, ensuring compliance with contractual agreements. - Collaborate with IT Finance to monitor expenditures and accruals, aligning them with budgetary goals. - Prepare and analyze financial reports to provide actionable insights for IT infrastructure investments. - Support account reconciliations and resolve discrepancies promptly. - Maintain accurate financial documentation for audits and compliance. - Identify opportunities for cost optimization and recommend improvements that drive value. - A Bachelor's degree in Accounting, Finance, Information Technology, or a related field. - Proven experience in accounting or finance, ideally within IT infrastructure. - Strong understanding of financial processes, contract management, and ERP systems. - Exceptional attention to detail, organizational skills, and ability to manage multiple priorities. - Proficiency in financial software tools and effective communication skills. - A growth mindset - someone eager to learn, adapt, and continuously improve processes. - Bonus: Familiarity with IT infrastructure components and their financial implications. About The Company: The TALENTMATE Portal is dedicated to facilitating professionals in various aspects of the hiring process. Whether you are seeking your next job opportunity or looking for potential employers, TALENTMATE Portal aims to provide a platform that brings together the requisites under one roof.,

As a Senior Manager in Fund Accounting at Intuit Management Consultancy in India, your role involves managing and coordinating the delivery of financial reporting and technical accounting requirements for a diverse range of clients. Your primary focus will be on mentoring direct reports and ensuring the highest quality of customer service. Key Responsibilities: - Accounting and administration of a portfolio of Private Equity, Closed Ended Funds, and Singapore-incorporated companies - Recording all accounting transactions, preparing periodic work papers, management accounts, and financial statements - Conducting bank account reconciliations and following up with clients on accounting documentation - Coordinating annual audits and drafting annual financial statements with related disclosures - Monitoring and adhering to Singapore regulatory deadlines for GST, annual filings, and tax filings - Assisting with client service matters, maintaining client relationships, and identifying revenue-generating activities - Dealing with investor queries, delivering investor statements, and assisting with training and supervision of direct reports Duties and Responsibilities: - Ensuring service excellence by understanding your portfolio, executing client service offerings, and owning relationships with industry providers - Involvement in operational improvement projects, demonstrating professional skepticism, and managing risk for client relationships - Ensuring compliance with policies and procedures, reviewing Customer Due Diligence (CDD), and collaborating with the compliance team - Managing client fees, collaborating with the finance team, and providing feedback, mentorship, and development plans to direct reports - Promoting teamwork, supporting senior management, and staying updated on market trends for business development - Identifying own skill and knowledge requirements, attending relevant training programs, and complying with continuing professional development requirements Qualification and Experience Required: - Preferred experience in Private Equity/Real Estate or Fund Industry - Degree in accountancy (CPA/ACCA/ACA) or finance - Sound knowledge of Singapore FRS/IFRS and US GAAP - Strong technical knowledge of accounting and reporting standards, proficiency in Excel and MS Word Attributes and Technical Skills: - Strong organizational, prioritization, and delegation skills - Energy, can-do attitude, and strong interpersonal skills - Ability to motivate and influence direct reports, work under pressure, and make decisions within fund policies - Good understanding of IT systems, flexibility, teamwork, and knowledge of Singapore laws and regulatory requirements No additional details of the company are mentioned in the job description.,

As a Vulnerability Management Specialist at Exela, your role involves conducting vulnerability assessments and penetration tests to identify security weaknesses in the organization's systems and networks. You will evaluate, rate, and perform risk assessments on assets, prioritizing vulnerabilities discovered and defining remediation timelines. It will be your responsibility to send and receive notifications to subject matter experts (SMEs) regarding vulnerabilities within the environment. You are expected to maintain knowledge of the threat landscape, providing reporting, analysis, and follow-up, including vulnerability analysis and producing reports for management. Furthermore, you will develop and implement security policies and procedures to prevent cyber-attacks, monitor network traffic to identify potential security threats, investigate security incidents, and provide recommendations for remediation. Your duties will also include conducting risk assessments to identify potential security threats and vulnerabilities, staying up-to-date on the latest security threats and vulnerabilities, and providing training and guidance to other security professionals. Qualifications Required: - Bachelor's degree in Computer Science, Information Security, or a related field. - 5+ years of experience in vulnerability management. - Strong understanding of vulnerability assessment and penetration testing methodologies. - Familiarity with vulnerability scanning tools and reporting solutions. - Experience with risk assessment and prioritization techniques. - Excellent communication and writing skills. - Ability to work independently and as part of a team. - Strong analytical and problem-solving skills. Preferred Qualifications: - GIAC GCIH certification. - Experience with information security management systems (ISMS). - Experience with cloud security. - Experience in Tenable Exela is a business process automation (BPA) leader with a global footprint and proprietary technology, providing digital transformation solutions to enhance quality, productivity, and end-user experience. With expertise in operating mission-critical processes, Exela serves over 4,000 customers across 50 countries, including more than 60% of the Fortune 100. The company offers software and services in various industries, including finance & accounting, human capital management, legal management, banking, healthcare, insurance, and public sectors. With cloud-enabled platforms and 17,500+ employees in 23 countries, Exela delivers integrated technology and operations as an end-to-end digital journey partner.,

Job Description: You will be responsible for handling Indian Accounting, Income Tax, and GST processes. Your key responsibilities include: - Indian Accounting - Income Tax Filings - GST Filings Qualifications Required: - CA (Inter/Semi qualified) Experience: - Work experience as a Tax Accountant, Tax Analyst, or Tax Preparer for 1-3 years Skills & Personality Traits: - Knowledge of accounting and bookkeeping procedures - Computer literacy, especially in MS Excel - Excellent analytical and time management skills - Strong numeracy skills - Keen attention to detail - Good communication and interpersonal skills Location: - Chennai Age Group: - 20-25 years,

Role Overview: As an IT Infrastructure Accounting Consultant, you will play a crucial role in ensuring financial accuracy and operational efficiency within the IT Infrastructure Operations. Your expertise will be instrumental in maintaining transparency, optimizing costs, and supporting strategic decision-making. By driving financial integrity, you will empower the organization to invest confidently in innovative technologies and future-ready infrastructure. Key Responsibilities: - Process invoices with precision and efficiency, ensuring compliance with contractual agreements. - Collaborate with IT Finance to monitor expenditures and accruals, aligning them with budgetary goals. - Prepare and analyze financial reports to provide actionable insights for IT infrastructure investments. - Support account reconciliations and promptly resolve any discrepancies. - Maintain accurate financial documentation for audits and compliance. - Identify opportunities for cost optimization and recommend improvements that drive value. Qualifications Required: - A Bachelor's degree in Accounting, Finance, Information Technology, or a related field. - Proven experience in accounting or finance, ideally within IT infrastructure. - Strong understanding of financial processes, contract management, and ERP systems. - Exceptional attention to detail, organizational skills, and ability to manage multiple priorities. - Proficiency in financial software tools and effective communication skills. - A growth mindset - someone eager to learn, adapt, and continuously improve processes. - Bonus: Familiarity with IT infrastructure components and their financial implications. Additional Company Details: The company offers a collaborative environment that values learning and innovation. You will have opportunities to develop your expertise in IT finance and infrastructure operations, access training programs, and resources to aid in your professional growth. The culture encourages continuous improvement, experimentation, and knowledge sharing, providing you with the chance to make a real impact by shaping financial strategies supporting cutting-edge technology initiatives. If this role excites you and you are ready to make a difference, the company looks forward to hearing from you. Apply now to start the conversation and explore the potential of your career with them.,

As an MBA Finance professional with 7 to 9 years of experience in FPNA, Finance, WFM, or MIS, you will be responsible for the following key responsibilities: - Demonstrating excellent working knowledge of Excel, Google Sheets, or both - Exhibiting good communication and coordination skills - Showing hunger and drive for achieving results - Managing a team for 2-3 years - Excelling in stakeholder management - Applying strong analytical thinking - Being able to learn and implement new analytical techniques Qualifications required for this role include: - MBA in Finance - 7 to 9 years of experience in FPNA, Finance, WFM, or MIS - Excellent working knowledge of Excel, Google Sheets, or both - Good communication and coordination skills - Experience in managing a team for 2-3 years - Strong stakeholder management skills - Analytical thinking abilities - Willingness to learn and adapt to new analytical techniques About the company: Exela is a business process automation (BPA) leader with a global footprint and proprietary technology. They provide digital transformation solutions to enhance quality, productivity, and end-user experience for over 4,000 customers in 50 countries. Exela's software and services cover various industries, including finance & accounting, human capital management, and legal management, as well as industry-specific solutions for banking, healthcare, insurance, and public sectors. With cloud-enabled platforms and a team of 17,500+ employees worldwide, Exela is committed to being an end-to-end digital journey partner for their clients.,

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.,

As a Cost Accountant at Siemens Gamesa, you will be responsible for allocating and analyzing costs, including direct and indirect costs to products and services. Your role will involve developing variance analysis reports, pricing new products, and actively participating in cost optimization measures. You will play a critical role in budgeting and forecasting, cost analysis, and cost modeling to support Nacelle Operations. Additionally, you will provide financial and commercial guidance to the Nacelle Team. - Nacelle product costing, cost center controlling, and reporting - Assisting in financial planning by projecting costs and identifying areas for optimization - Evaluating material, labor, and overhead costs to ensure accurate pricing - Developing models to simulate different production scenarios and identify cost-saving opportunities - Monitoring and controlling cost optimization measures - Performing comparisons of actual vs. planned material costs and BOM consumption - Providing regular reports on the overall performance of Nacelle and recommending vital actions - Carrying out ad-hoc analyses of costing and financial results - Providing financial and commercial guidance and support to the Nacelle Operation Team - Participating in conceptual and project work related to controlling - 5-10 years of experience in handling finance, costing activities in manufacturing operations - Professional Qualification: CA/MBA/CWA - Knowledge of budgeting, forecasting, and financial reporting - Experience in SAP environment and soft tools like Tableau, Power BI - Excellent communication skills and team management abilities Siemens Gamesa, part of Siemens Energy, is a global leader in energy technology with a rich legacy of innovation. Committed to sustainable, reliable, and affordable energy, Siemens Gamesa drives the energy transition by providing innovative solutions to meet the global energy demand. The company values diversity and inclusion, celebrating individuals from over 130 nationalities. Siemens Energy does not discriminate based on ethnic background, gender, age, religion, identity, or disability. Note: Medical insurance coverage is provided to all employees, including considerable family floater cover. Additionally, employees have the option to opt for a Meal Card as a tax-saving measure, as per company policy.,

Job Description: As a Manager of US Finance & Accounting at Cognethro, your role will involve leading and supporting the US-based finance operations. You will be expected to have in-depth knowledge of US GAAP, financial reporting, month-end close processes, and hands-on experience in managing accounting teams and processes within a corporate environment. Your responsibilities will include overseeing journal entries, ledger reconciliations, financial statements, intercompany accounting, budgeting, forecasting, and providing audit support. It is essential to ensure accuracy, compliance, and timely delivery of financial information. Key Responsibilities: - Lead and support US-based finance operations - Oversee journal entries, ledger reconciliations, and financial statements - Manage intercompany accounting, budgeting, forecasting, and audit support - Collaborate closely with the US Accounting leadership team - Drive process improvements, team development, and operational excellence Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - CPA certification preferred - 10-13 years of experience in finance and accounting - Current job title should be Asst. Manager/Manager - Strong knowledge of US GAAP and financial reporting standards Note: No additional details of the company are provided in the job description.,

As a Treasury Hedge Accounting Assistant Vice President at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Design and implementation of effective hedge accounting strategies to support the bank's risk management framework - Assessment of potential hedge accounting relationships between financial instruments - Preparation and maintenance of comprehensive hedge accounting documentation - Fair value measurements for financial instruments and calculation of hedge accounting adjustments - Management of regular effectiveness testing of hedging relationships - Reporting internal and external statutory view of hedge accounting effectiveness for Barclays Annual Accounts **Qualifications Required:** - Personable individual with an ability to influence effectively - Collaborative person who leads and generates ideas while listening to others - Track record of success in meeting tight deadlines - Accountability for key responsibilities and stakeholder management - Continuous learning mindset with analytical reasoning and problem-solving skills - Desirable skillsets include CFA/Masters in Finance/Financial Engineering, Articleship/Industrial trainee experience, and audit exposure in financial institutions/banks The purpose of the role is to report and analyze hedging relationships, identify hedge accounting opportunities, and implement effective hedging strategies to mitigate accounting asymmetry risk. This role will be based out of Chennai. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. You will lead a team performing complex tasks, set objectives, coach employees, and appraise performance. You will be responsible for managing risk, strengthening controls, and collaborating with other areas to support business strategy. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,