1 Accounting Research Jobs nearby Madurai

As a B2B Executive, your role involves driving the company's B2B sales strategy, cultivating strong relationships with business clients, and identifying new business opportunities. You will collaborate with sales, marketing, and product teams to boost revenue growth and ensure client satisfaction. Key Responsibilities: - Identify and target potential B2B clients for new business acquisition and expanding relationships with existing clients. - Develop and execute a B2B sales strategy to achieve revenue and growth objectives. - Conduct market research to understand customer needs and competitive landscape. - Build a pipeline of business opportunities and manage the end-to-end sales process. - Establish and maintain strong relationships with key decision-makers and stakeholders within client organizations. - Provide ongoing support and service to clients, acting as a point of contact for key accounts. - Collaborate with clients to deliver customized solutions aligned with their goals. - Work with senior management to align B2B sales strategies with company goals and market trends. - Negotiate and close contracts with new and existing clients, ensuring favorable terms. - Collaborate with cross-functional teams to ensure B2B solutions meet client needs. - Track and report on sales activities, pipeline progress, and account performance. Key Skills and Competencies: - Strong B2B sales experience with a track record of meeting or exceeding sales targets. - Excellent communication, negotiation, and presentation skills. - Relationship-building skills and a customer-centric approach. - Strong business acumen and market dynamics understanding. - Ability to analyze sales data, generate reports, and solve problems. - Proficiency in CRM software (e.g., Salesforce, HubSpot). - Strategic thinking, time management, and organizational skills. Qualifications: - Bachelor's degree in Business, Marketing, Sales, or related field (MBA preferred). - 1-2 years of experience in B2B sales or business development. - Experience in managing large accounts and complex sales processes. - Strong network and industry connections within the target market. - Ability to thrive in a fast-paced, results-driven environment. Contact for More Details: 9585055321 Job Type: Full-time Benefits: - Health insurance - Leave encashment - Life insurance - Provident Fund Schedule: Day shift Experience: Total work - 1 year (Preferred) Work Location: In person,

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

 We are looking for a Financial Analyst to provide accurate and data based information on companys profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.Responsibilities    Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account companys goals and financial standing    Provide creative alternatives and recommendations to reduce costs and improve financial performance    Assemble and summarize data to structure sophisticated reports on financial status and risks    Develop financial models, conduct benchmarking and process analysis    Conduct business studies on past, future and comparative performance and develop forecast models    Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis    Track and determine financial status by analyzing actual results in comparison with forecasts    Reconcile transactions by comparing and correcting data    Gain and update job knowledge to remain informed about novelty in the field    Consult with management to guide and influence long term and strategic decision making within the broadest scope    Drive process improvement and policy development initiatives that impact the function

As a Staff Accountant at Exterro, you will be an integral part of our Finance and Accounting team based in Portland, Oregon. Your primary role will be to support the CFO and Controller in various financial activities to ensure the smooth operation of the department and contribute to the company's growth in the software industry. **Key Responsibilities:** - Assist in month, quarter, and year-end close cycles - Prepare journal entries, reconcile accounts, and document financial findings - Review and post bank transactions to the general ledger - Manage entries from the Travel and Expense system, providing reporting and review - Conduct accounting research when necessary - Record and reconcile transactions from the Exterro R&D entity - Reconcile various balance sheet accounts on a monthly basis - Contribute to developing efficiencies and standardizing processes - Assist in system implementations, internal controls development, and related documentation - Perform other duties as assigned **Knowledge, Skills, and Requirements:** - Excellent verbal and written communication skills - Strong analytical skills - Advanced knowledge of Microsoft Excel and Netsuite - Integrity, discretion, and ability to maintain confidentiality - Ability to multitask and prioritize projects effectively - Strong organizational and accounting skills - Reliability and timely issue resolution - Ability to thrive in a high-growth environment and meet strict deadlines - Independent work capability with attention to detail and accuracy - Team player with openness to new ideas and high motivation **Education and Experience:** - Bachelor's degree in Accounting or equivalent education and experience - Understanding and working knowledge of US GAAP (IFRS/International GAAP preferred) - 4+ years of accounting experience - Proficiency in Excel - Preferred experience in the Software-as-a-Service (SaaS) industry - Knowledge of NetSuite or other ERP software is a plus Join Exterro's dynamic team and contribute to our mission of delivering top-notch e-discovery and legal software solutions to our clients.,

Role Overview: You will be responsible for supporting clients in monitoring and tracking the performance of a portfolio of RMBS / ABS securities. This will involve monitoring new issuances in RMBS / ABS, tracking and understanding industry dynamics and regulatory trends, as well as tracking country and macroeconomic risk. Additionally, you will work on RMBS/ABS Performance Models, including historical analysis and conducting peer comparisons. You will also assist the client in the preparation of publishable credit reports and build and maintain relationships with the client. Proficiency in MS Excel is a must, and experience working on large data sets would be beneficial. Working knowledge of Bloomberg and Intex is expected, while experience with SQL and VBA would be a plus. A basic understanding of accounting and economics is required. You should also be able to take ownership and execute tasks independently, possess good communication skills, exhibit teamwork, and be flexible in timings. Key Responsibilities: - Support clients in monitoring and tracking the performance of a portfolio of RMBS / ABS securities - Monitor new issuances in RMBS / ABS - Track and understand industry dynamics and regulatory trends - Track country and macroeconomic risk - Work on RMBS/ABS Performance Models, including historical analysis and conducting peer comparisons - Assist the client in the preparation of publishable credit reports - Build and maintain relationships with clients - Proficient in MS Excel; experience working on large data sets would be a plus - Working knowledge of Bloomberg and Intex is expected - Experience with SQL and VBA would be a plus - Possess at least a basic understanding of accounting and economics - Ability to take ownership and execute tasks independently - Good communication skills, teamwork, and flexibility in timings Qualifications Required: - Proficiency in MS Excel - Working knowledge of Bloomberg and Intex - Experience with SQL and VBA would be a plus - Basic understanding of accounting and economics,

We are looking for a professional and customer service-oriented store manager to oversee daily operations at our store. As the store manager, you will supervise the operational and organizational standards of the store. Your duties will include undertaking administrative tasks, monitoring inventory levels, and developing business strategies. The ideal candidate must be able to improve customer satisfaction and meet monthly sales goals. In addition to being an excellent communicator, you should also demonstrate outstanding leadership and interpersonal skills. Store Manager Responsibilities: Delivering excellent service to ensure high levels of customer satisfaction. Motivating the sales team to meet sales objectives by training and mentoring staff. Creating business strategies to attract new customers, expand store traffic, and enhance profitability. Hiring, training, and overseeing new staff. Responding to customer complaints and concerns in a professional manner. Ensuring store compliance with health and safety regulations. Developing and arranging promotional material and in-store displays. Preparing detailed reports on buying trends, customer requirements, and profits.

As a Purchasing Manager, your role will involve sourcing equipment, goods, and services, as well as managing vendors. You will be responsible for performing strategic procurement activities across various spend categories, aiming to find better deals and more profitable suppliers. Your expertise in supplier relationship management and negotiation skills will be crucial in ensuring cost-effective and high-quality procurement. Additionally, you will analyze market trends, forecast demand, and mitigate risks to optimize the procurement process. By leveraging your knowledge of supply chain management and your ability to identify opportunities for improvement, you will contribute to the overall success of our organizations purchasing operations.  Responsibilities Develop, lead and execute purchasing strategies Track and report key functional metrics to reduce expenses and improve effectiveness Craft negotiation strategies and close deals with optimal terms Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and benchmarking Assess, manage and mitigate risks Seek and partner with reliable vendors and suppliers Determine quantity and timing of deliveries Monitor and forecast upcoming levels of demand

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

A Direct Marketing Managerdevelops and implements strategies for direct marketing campaigns, such as email, direct mail, and social media, to drive sales and brand awareness. Key responsibilities include analyzing campaign performance, managing customer databases, overseeing budgets, collaborating with creative and sales teams, and ensuring compliance with regulations. This role requires strong analytical skills, project management abilities, and proficiency in marketing automation and CRM tools. Key responsibilities    Campaign development and execution: Design, implement, and manage direct marketing campaigns across various channels like email, direct mail, SMS, and social media.    Performance analysis: Monitor and analyze campaign performance, tracking metrics such as response and conversion rates, and use data to make adjustments and improve effectiveness.    Database and segmentation: Create and manage customer databases, using segmentation techniques to create targeted marketing efforts based on demographics and behavior.    Budget management: Oversee campaign budgets, ensuring cost-effective resource allocation and maximizing return on investment (ROI).    Cross-functional collaboration: Work with other departments, including creative, sales, and product development, to ensure marketing strategies are aligned and consistent.    Content and creative: Collaborate with creative teams to develop compelling marketing materials and persuasive messaging.    Market research: Conduct market research to identify new opportunities and understand target audience needs.    Compliance: Ensure all campaigns comply with relevant regulations and guidelines, such as data protection laws. 

Teaching & Instruction Research & Academic Development Conduct independent and collaborative research in commerce or related disciplines. Publish research papers in peer-reviewed journals. Guide research scholars (M.Phil/Ph.D.) and supervise project work. Attend academic conferences, workshops, and FDPs for continuous learning. Student Mentorship & Counseling

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.

We are looking for a Department Manager to join our team and oversee the daily operations and strategy of our organizations department.  Department Manager responsibilities include managing people and handling departmental budgets, along with providing updates to Senior Leadership within the organization throughout the year.  Ultimately, you will work with a group of employees within the department to ensure our organization meets its goals and objectives.  Responsibilities Set strategic long and short-term departmental goals and evaluate outcomes Motivate and inspire staff while facilitating personal growth Ensure high levels of productivity are maintained Guarantee the highest levels of quality are met Communicate job expectations to staff Conduct training and seminars for continued skills improvement Foster a productive working environment Establish adherence to company and industry regulations

You will be a part of the Equity Research Team within the Institutional Equities business at Avendus Spark in Chennai. Your role will involve conducting detailed analysis and research to support investors in making informed investment decisions. Your responsibilities will include: - Having an analytical and research-based approach - Advising investors on intrinsic check points and inquiries before making investment decisions - Conducting a detailed review and analysis of the competitive landscape - Performing a comparative study within the industry/competing/peer firms - Conducting qualitative and quantitative analysis through financial modeling - Strengthening the equity research team's review on specific sectors/industries/firms To excel in this role, you should have the following background: - Ability to synthesize insights from accounting and financial information - Preferably CA/CFA background - Strong technical and conceptual understanding of finance and valuations - Strong statistical and analytical skills - Strong business acumen, attention to detail, and ability to multitask - Proficiency in MS Office tools such as PowerPoint, Excel, and Word Avendus Spark Institutional Equities is India's leading domestic institutional brokerage house, trusted by over 400 institutional investors for its intellectual honesty, thought leadership, and detail-oriented research. The research team covers 250+ stocks across ~15 sectors, representing ~80% of the total market capitalization in India. The team's expertise, sector knowledge, relationships, and objectivity have been recognized, with the Research team consistently ranked as one of the top in the industry.,

As a professional Certified Public Accountant firm located in NY/DC and VA, VG CFO Inc is seeking a candidate to join their team in Anna Nagar, Chennai. With a focus on providing personalized attention to clients, the firm offers a range of services including Financial Audit, Tax preparations, and IRS audit representations. Your role will involve the following key responsibilities: - Prepare and analyze financial statements in accordance with US GAAP. - Assist in audit procedures, including documentation, reconciliations, and reporting. - Review and maintain financial records to ensure compliance with regulatory requirements. - Support the preparation of work papers and audit schedules. - Coordinate with the US-based audit team to ensure seamless collaboration and efficient workflow. - Conduct research on accounting principles and industry best practices. - Assist with special projects related to financial reporting and auditing. To qualify for this role, you should have: - Bachelors or Masters degree in Accounting, Finance, or a related field. - Minimum - CA/ICWA/CMA/CPA Intermediate - Professional certification or CA and CMA preferred. - 3+ years of experience in financial reporting and audit support. - Familiarity with US GAAP and auditing standards. - Strong analytical and problem-solving skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication skills (English proficiency required). - Ability to work independently and collaborate with a global team. In addition to the exciting responsibilities and qualifications outlined above, VG CFO Inc offers the following benefits: - Competitive compensation. - Opportunity to work with a reputable US-based CPA firm. - Professional growth and learning opportunities. If you are a detail-oriented and proactive professional looking to contribute to a dynamic and global accounting environment, we encourage you to apply by submitting your resume and cover letter to shivali@vgcpapc.com.,

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

As a legal assistant, your role involves providing essential administrative and clerical support to attorneys and legal teams to ensure the smooth functioning of legal operations. You will be responsible for assisting with legal research, drafting legal documents, maintaining case files, scheduling appointments, and communicating with clients and other stakeholders. Key Responsibilities: - Drafting legal documents, such as contracts, briefs, pleadings, and correspondence. - Organizing and maintaining legal files, including electronic and physical documents. - Conducting legal research using online databases, libraries, and other resources. - Assisting in case preparation for trials, hearings, and meetings. - Communicating with clients, witnesses, and other parties involved in legal matters. - Scheduling appointments, court dates, and meetings for attorneys. - Managing attorney calendars and prioritizing tasks. - Proofreading and editing legal documents for accuracy and adherence to legal standards. - Assisting with billing, timekeeping, and accounting tasks. - Providing general administrative support, such as answering phones, filing, and photocopying. - Coordinating with advocates, follow up of various cases at various courts. Qualifications Required: - Knowledge of office management systems and procedures. - Working knowledge of office equipment, like printers and fax machines. - Proficiency in MS Office (MS Excel and MS PowerPoint, in particular). - Excellent time management skills and the ability to prioritize work. - Strong organizational skills with the ability to multi-task. - Preferred Ex-Service man and MALE CANDIDATES. Please note that the company requires candidates with at least 1 year of experience in legal drafting. The job type is full-time, and the work location is in person. The language skills required are English and Tamil. A driving license is mandatory for this position. Contact: 9940099777 Benefits: - Internet reimbursement Schedule: - Monday to Friday License/Certification: - Driving Licence (Required) Application Deadline: 20/03/2025,

You will be joining a global organization that highly values the contributions of each employee and is committed to fostering a sense of belonging for everyone. The rapid evolution of technology and society in our industry necessitates equipping employees with diverse opportunities and empowering them with a wide range of skills. As an Accounts Receivable Professional at our Enterprise software division, Hexnode, you will play a crucial role in simplifying how people work. To excel in this position, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. Being detail-oriented, organized, and self-motivated with strong math and computer abilities will be essential for success. **Key Responsibilities:** - Processing, verifying, and posting receipts for products sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Obtaining information from other departments to ensure accurate and complete records in accounts receivable ledgers and journals. - Performing administrative and clerical tasks such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or a related field. - 1-3 years of work experience in a similar field. - Experience in International Voice Processing. - Strong math, typing, and computer skills (MS Excel, MS Word), especially with bookkeeping software. - Excellent communication, research, problem-solving, and time management skills. - High level of accuracy, efficiency, and accountability. - Attention to detail. - Ability to build relationships with clients and internal departments.,

As a Team Leader in the finance and accounting department, your role involves conducting daily Huddles for the Team and performing advanced reconciliations while preparing monthly deliverables for the Management group. You will be responsible for monthly financial submissions to Clients and completing all assigned jobs accurately and in a client-specific manner within the committed time frame. It is essential to update the Work allocation matrix upon task completion to measure performance and prepare monthly KPI metrics. You should escalate matters to the next level of Management for pending issues and adhere to information security and control procedures. Rectifying mistakes related to reversals and re-entries will be part of your responsibilities, along with GL Reconciliation on all Balance Sheet Items in a timely manner as per the agreed SLA. Additionally, you will be involved in the review of Financial Statements (Trial Balance, P&L, Balance Sheet) and Variance Analysis, as well as the submission of Financial Statements to Financial Controllers. Taking a lead role in managing projects assigned by the Manager Operations and assisting Clients in resolving Audit Queries during quarter and year-end closings are crucial aspects of your job. You will also need to research accounting discrepancies and irregularities, coordinating with clients for resolution while continually documenting and maintaining procedures. Qualifications Required: - Ability to lead and develop a team of 5 or more people - Relevant experience as a Team leader of financial accountants or similar - Self-starter with the ability to navigate without ambiguity - Quick interpretation and evaluation of data and information accuracy - Prioritization of workload, handling multiple tasks, and meeting tight deadlines - Strong knowledge of accounting principles and experience with accounting software - Preferred experience/working knowledge in Oracle/M3/Yardi - Strong verbal and written communication skills - Problem-solving using own initiative within the parameters of your role - Excellent computer skills, particularly proficiency in Microsoft Excel - Willingness and ability to present a convincing point of view within the scope of your job - 7 to 10 years of experience in Finance and Accounting (Note: No additional details about the company were provided in the job description),

As a Technical Accounting Manager, you will play a crucial role in leading and overseeing technical accounting research, pre-transaction advisory, and global statutory audits. Your responsibilities will include providing strategic guidance on US GAAP and IFRS initiatives to ensure accurate financial reporting, mentoring team members, and managing quarterly close deliverables. Your extensive experience in public accounting and strong leadership skills will be essential for success in this role. **Key Responsibilities:** - Lead and oversee technical accounting research memos, SOX documentation, and audit support for complex transactions under US GAAP and IFRS. - Provide strategic guidance on US GAAP pre-transaction advisory services to global functions such as Tax, Legal, Revenue Team, FP&A, and Corporate Development. - Monitor and analyze IFRS, US GAAP, and SEC initiatives, performing sensitivity analysis on their impact on business and financial statements. - Drive the maintenance of US GAAP and IFRS accounting policy manuals and design accounting processes and procedures for reporting. - Ensure the accuracy of IFRS to US GAAP differences in collaboration with stakeholders in Global Tax and Controllership. - Oversee global statutory audit and tax transactions, including legal entity rationalization and local statutory filing compliance. - Lead projects to improve worldwide financial reporting processes under the guidance of the VP Accounting Advisory & Policy. - Mentor and develop team members within the Global Controllership group. - Manage and ensure timely delivery of quarterly close deliverables, including SEC disclosures and audit support. **Qualifications Required:** - Significant experience in public accounting (preferably Big 4) at a managerial level, working for large public international clients. - Preferably experience in an accounting policy group or technical accounting function in the industry. - Exposure to multinational providers of IT consulting and business process services is a plus. - Experience with multinational companies having large Indian subsidiaries is advantageous. - Exposure to US GAAP, IFRS, and SEC reporting is expected. - Strong financial acumen, sound judgment, and ability to navigate complex areas. - Comfortable working independently on new topics without clear guidance. - Strong communication and collaboration skills with finance and non-finance colleagues. - Self-motivated, driven, flexible, and adaptable. - Proven research, analytical, written, computer, and organizational skills. - Strong leadership and people skills, working successfully with co-workers and senior management in team contexts. - Ability to project manage and manage processes remotely. - High attention to detail. (Note: No additional details of the company were mentioned in the provided job description),

As an Articled Assistant / Article Trainee at Nandhakumar & Sundaran (N&S), your role will involve assisting in audit and assurance engagements, carrying out tax computations and filings, participating in consultancy projects, and providing various advisory services. You will conduct internal audits, prepare reports, and ensure compliance with applicable regulations and standards. Key Responsibilities: - Assist in audit and assurance engagements - Perform tax computations and filings - Participate in consultancy projects - Provide various advisory services - Conduct internal audits - Prepare reports - Ensure compliance with regulations and standards Qualifications Required: - Foundation knowledge in audit, assurance, and taxation - Skills in research, report preparation, and consultancy - Understanding of accounting principles and financial regulations - Proficiency in Microsoft Office and accounting software - Excellent analytical, organizational, and communication skills - Ability to work well in a team and independently - Enrolled in CA articleship under ICAI - Enrolled in CA articleship under CMA,