47 Accounting Standards Jobs in Coimbatore

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    

Description: Oversee the entire revenue cycle process, including patient registration, insurance eligibility & Benefits verification, charge capture, coding, billing, and payment collection/posting (Must have good hands-on Basic Claims Adjudication, AR & Denial Management/Appeals Process). Manage a team of accounts receivable and billing professionals, including hiring, training, and performance evaluations. Ensure that all coding and billing practices are compliant with government regulations and industry standards, including HIPAA and CMS guidelines. Monitor and analyse revenue cycle metrics to identify areas of improvement and implement process improvements to optimise revenue cycle performance. Work with internal and external stakeholders, including healthcare providers, insurance companies, and patients, to resolve billing and payment-related issues. Stay up to date with changes in healthcare regulations, industry standards, and technology to ensure the organisation's revenue cycle processes remain efficient and effective. Monitor key performance indicators and adjust processes as needed to meet goals. Conduct regular training and education sessions to keep staff up to date on changes in regulations and best practices. Perform end-to-end business diagnostic analysis to dissect to identify potential risks, gaps, and areas of improvement. Have a strong hold on managing internal & or external stakeholders to meet the business objectives/goals. Looking after capacity planning, staffing forecast and administration of the operations floor. Qualifications: Degree in any related field.12+ years of experience in Revenue Cycle Management in the US healthcare industry Key skills: 12+ years experience overseeing the end-to-end Revenue Cycle Management (US Healthcare). Good experience in Hospital Billing Mandatory. Should have strong domain knowledge with the ability to handle a team size of up to 50+ people across multiple functions like Eligibility Verification, Prior Authorisation, AR, Denial Management, Billing and preferably payment posting. Excellent written and verbal communication skills, with demonstrated ability to communicate effectively with executive leadership and all levels of the organisation. Proficient in MS Office applications, especially in MS Excel. Should have exposure to the complete medical billing cycle understanding each process. Should be a team player and collaborate in solving any issues that might arise in day-to-day transactions. Should have a very good knowledge & Control on Production/Quality & Attrition Management

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

As an Assistant Manager in Audit & Assurance at KGRN Chartered Accountants L.L.C, you will be a key member of the team responsible for executing audit engagements, managing client relationships, and ensuring successful delivery of audit projects. You will have the opportunity to work with a diverse portfolio of clients, including SMEs and large corporations, across various industries. **Roles and Responsibilities:** - Lead and perform audit engagements, including planning, fieldwork, and completion stages following audit methodology and professional standards. - Prepare detailed audit programs and collaborate with team members for efficient and timely completion of audits. - Conduct substantive testing, internal control assessments, and risk analysis on financial systems. - Prepare financial statements in compliance with IFRS, IASs, ISRE, ISRSs. - Maintain effective communication with clients, provide updates, and address inquiries. - Coordinate audit tasks with the team, manage workflow to meet deadlines. - Prepare detailed working papers and audit reports documenting findings and recommendations. - Review work of junior staff for accuracy and compliance with audit standards. - Stay updated with accounting, auditing, and regulatory changes. - Ensure audits comply with professional standards and firm's quality control procedures. - Participate in training for enhancing technical skills and knowledge. **Qualifications:** - Bachelor's degree in accounting, finance, or related field (Preferable). - Professional certification ACCA, CPA, CA or equivalent (Must). - Additional courses will be a plus. - 3-4 years of post-qualification relevant external audit experience, preferably in a professional services firm. - Solid understanding of accounting standards (IFRS, GAAP) and auditing principles (ISA). - Strong analytical, problem-solving, and organizational skills. - Excellent written and verbal communication skills. - Proficiency in audit software and Microsoft Office suite. - Ability to work in a fast-paced environment, meet deadlines, and collaborate effectively. Apply for this full-time, permanent position at KGRN Chartered Accountants L.L.C by the application deadline on 10/06/2025. As an Assistant Manager in Audit & Assurance at KGRN Chartered Accountants L.L.C, you will be a key member of the team responsible for executing audit engagements, managing client relationships, and ensuring successful delivery of audit projects. You will have the opportunity to work with a diverse portfolio of clients, including SMEs and large corporations, across various industries. **Roles and Responsibilities:** - Lead and perform audit engagements, including planning, fieldwork, and completion stages following audit methodology and professional standards. - Prepare detailed audit programs and collaborate with team members for efficient and timely completion of audits. - Conduct substantive testing, internal control assessments, and risk analysis on financial systems. - Prepare financial statements in compliance with IFRS, IASs, ISRE, ISRSs. - Maintain effective communication with clients, provide updates, and address inquiries. - Coordinate audit tasks with the team, manage workflow to meet deadlines. - Prepare detailed working papers and audit reports documenting findings and recommendations. - Review work of junior staff for accuracy and compliance with audit standards. - Stay updated with accounting, auditing, and regulatory changes. - Ensure audits comply with professional standards and firm's quality control procedures. - Participate in training for enhancing technical skills and knowledge. **Qualifications:** - Bachelor's degree in accounting, finance, or related field (Preferable). - Professional certification ACCA, CPA, CA or equivalent (Must). - Additional courses will be a plus. - 3-4 years of post-qualification relevant external audit experience, preferably in a professional services firm. - Solid understanding of accounting standards (IFRS, GAAP) and auditing principles (ISA). - Strong analytical, problem-solving, and organizational skills. - Excellent written and verbal communication skills. - Proficiency in audit software and Microsoft Office suite. - Ability to work in a fast-paced environment, meet deadlines, and collaborate effectively. Apply for this full-time, permanent position at KGRN Chartered Accountants L.L.C by the application deadline on 10/06/2025.

Role Overview: You will be a highly skilled SAP Financial Accounting (FI) specialist with expertise in SAP Sales and Distribution (SD) to FI integration and Revenue Accounting and Recognition (RAR). Your main responsibility will be to configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. Additionally, you will actively manage the integration of SAP SD and FI modules, lead or participate in SAP upgrades and migrations, and collaborate with internal teams to ensure consistent data and process standards. Key Responsibilities: - Configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. - Actively manage and support the integration of SAP SD and FI modules for seamless data flow from sales to finance. - Lead or participate in SAP upgrades, enhancements, and migrations related to FI, SD, and RAR processes. - Develop and implement SAP solutions to enhance financial reporting, close processes, and operational efficiency. - Collaborate with internal teams to ensure consistent data and process standards. - Provide expert advice and guidance on SAP FI, SD, and RAR processes, including best practices and optimization strategies. - Troubleshoot and resolve complex FI, SD, and RAR issues with minimal disruption to business operations. - Provide training and support to end-users on SAP FI, SD, and RAR processes and tools. - Document and communicate system changes, configurations, and processes clearly and effectively. - Stay updated with SAP FI, SD, and RAR developments and share knowledge within the organization. Qualifications Required: - Bachelor's degree in Finance, Accounting, Computer Science, or related field; MBA advantageous. - Minimum 5 years of SAP FI experience with focus on SD to FI integration and RAR. - SAP FI certification highly preferred. - Strong understanding of financial accounting principles, regulations, and SAP best practices. - Proven experience in SAP project implementation, upgrades, or support. - Excellent problem-solving skills, strategic thinking ability. - Strong communication and interpersonal skills to interface effectively with all levels of the organization. - Self-starter with ability to work independently and in a team. - Ability to manage multiple tasks and projects in a fast-paced environment. If you are a detail-oriented, results-driven SAP FI professional with a passion for financial systems and processes, this challenging role awaits you. Role Overview: You will be a highly skilled SAP Financial Accounting (FI) specialist with expertise in SAP Sales and Distribution (SD) to FI integration and Revenue Accounting and Recognition (RAR). Your main responsibility will be to configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. Additionally, you will actively manage the integration of SAP SD and FI modules, lead or participate in SAP upgrades and migrations, and collaborate with internal teams to ensure consistent data and process standards. Key Responsibilities: - Configure, customize, and maintain SAP FI modules to align with business requirements and financial regulations. - Actively manage and support the integration of SAP SD and FI modules for seamless data flow from sales to finance. - Lead or participate in SAP upgrades, enhancements, and migrations related to FI, SD, and RAR processes. - Develop and implement SAP solutions to enhance financial reporting, close processes, and operational efficiency. - Collaborate with internal teams to ensure consistent data and process standards. - Provide expert advice and guidance on SAP FI, SD, and RAR processes, including best practices and optimization strategies. - Troubleshoot and resolve complex FI, SD, and RAR issues with minimal disruption to business operations. - Provide training and support to end-users on SAP FI, SD, and RAR processes and tools. - Document and communicate system changes, configurations, and processes clearly and effectively. - Stay updated with SAP FI, SD, and RAR developments and share knowledge within the organization. Qualifications Required: - Bachelor's degree in Finance, Accounting, Computer Science, or related field; MBA advantageous. - Minimum 5 years of SAP FI experience with focus on SD to FI integration and RAR. - SAP FI certification highly preferred. - Strong understanding of financial accounting principles, regulations, and SAP best practices. - Proven experience in SAP project implementation, upgrades, or support. - Excellent problem-solving skills, strategic thinking ability. - Strong communication and interpersonal skills to interface effectively with all levels of the organization. - Self-starter with ability to work independently and in a team. - Ability to manage multiple tasks and projects in a fast-paced environment. If you are a detail-oriented, results-driven SAP FI professional with a passion for financial systems

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

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

About the Role: We are seeking a highly organized and detail-oriented Accounts Manager to oversee all accounting and financial operations of the company. The ideal candidate will be responsible for managing the accounts team, ensuring accurate financial reporting, handling statutory compliances, and maintaining the companys overall financial health. Key Responsibilities: Supervise day-to-day accounting functions, including accounts payable, receivable, bank reconciliation, and general ledger entries. Prepare and review financial statements, profit & loss accounts, and balance sheets. Manage monthly, quarterly, and annual closing processes. Handle GST, TDS, PF, ESI, and other statutory filings and ensure timely compliance. Coordinate with auditors for internal and statutory audits. Manage payroll processing and ensure accuracy in salary disbursement. Prepare management reports, budgets, and cash flow forecasts. Monitor and control expenses, ensuring alignment with company budgets. Liaise with banks, vendors, and clients for finance-related matters. Ensure adherence to accounting standards and company policies. Lead and mentor junior accountants to ensure efficient operations. Required Skills & Qualifications: Bachelors or Masters degree in Commerce / Accounting / Finance (CA Inter or MBA Finance preferred). Proven experience as an Accounts Manager or Senior Accountant. In-depth knowledge of Tally, MS Excel, and accounting software (QuickBooks / Zoho Books preferred). Strong understanding of Indian taxation laws and financial regulations. Excellent analytical and problem-solving skills. Strong leadership and communication abilities. High attention to detail and accuracy. 

The Accounting & Auditing Officer is responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable standards, regulations, and internal policies. This role also involves conducting internal audits to evaluate the effectiveness of financial controls, risk management processes, and operational procedures.  Accounting: Prepare and maintain accurate financial statements in accordance with accounting standards (e.g., IFRS, GAAP). Manage general ledger activities, journal entries, reconciliations, and month-end/year-end closings. Assist with budgeting, forecasting, and variance analysis. Ensure timely and accurate processing of accounts payable and receivable. Support the preparation of tax returns and compliance with local tax regulations. Collaborate with external auditors and provide documentation for annual audits     Auditing: Conduct internal audits to assess the effectiveness of internal controls, compliance, and risk management. Evaluate operational efficiency, financial reporting accuracy, and policy compliance. Document audit findings and prepare clear and concise audit reports. Recommend improvements to accounting systems, procedures, and internal controls. Follow up on audit recommendations to ensure implementation of corrective actions. Stay updated on changes in accounting and auditing standards and regulations.

As an Admin Assistant, your role will involve supporting day-to-day office operations with your attention to detail and reliability. You should have completed 12th standard or a Diploma, along with possessing strong organizational and communication skills. Key Responsibilities: - Maintain files, records, and documentation to ensure smooth operations. - Assist in preparing reports and letters for effective communication. - Support HR/Accounts/Operations teams by handling administrative tasks efficiently. - Manage office supplies and coordinate with vendors for seamless supply chain management. - Vendor management including liaising with service providers, negotiating rates, and ensuring timely delivery. - Provide general support to staff and management to contribute to a positive work environment. Qualifications Required: - Completion of 12th standard or Diploma. - Proficiency in basic computer knowledge including MS Office, Email, and Excel. - Strong communication and interpersonal skills for effective interactions. - Ability to multitask and work efficiently under minimal supervision. - Freshers are welcome to apply for this role. Please note: The job type is Full-time, Permanent, and open to Freshers. The work location is in person.,

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

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

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

As a Junior in the Account Department located in Coimbatore, your role will involve the following responsibilities: **Role Overview:** You will be responsible for managing monthly, quarterly, and annual closings to ensure timely and accurate reporting of financial results. Your duties will include preparing and publishing monthly financial statements, conducting regular account reconciliations, utilizing Excel for financial analysis, and managing accounting transactions in Tally. Additionally, you will collaborate with internal teams to support audits and ensure compliance with statutory requirements. Your contribution to process improvement initiatives will enhance the efficiency and accuracy of financial operations. **Key Responsibilities:** - Manage monthly, quarterly, and annual closings for timely and accurate financial reporting. - Prepare and publish monthly financial statements reflecting the organization's financial status. - Conduct regular account reconciliations to ensure accuracy and integrity of financial data. - Utilize Excel for financial analysis and reporting, providing insights for management decisions. - Manage accounting transactions in Tally, ensuring compliance with accounting standards. - Collaborate cross-functionally to support internal audits and ensure statutory compliance. - Contribute to process improvement initiatives to enhance financial operations" efficiency and accuracy. **Qualifications Required:** - Expertise in month-end close processes for timely and accurate financial statements. - Strong skills in preparing accurate financial reports for stakeholders. - Thorough understanding of accounts receivable processes for efficient collections. - Proficiency in reconciliations to maintain accurate records. - Advanced Excel proficiency for data analysis and reporting. - Experience working with Tally for financial and business accounting. - Strong analytical skills with attention to detail for identifying discrepancies in financial records.,

Role Overview: You will be leading the accounting and compliance team in India, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key Responsibilities: - Oversee and manage daily accounting operations, including processing relevant general ledger entries, maintenance, and reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. - Prepare Federal and State returns for individuals and business entities, work papers for tax returns, and book to tax income reconciliation. - Lead the implementation of new accounting systems and tools to improve financial reporting accuracy. - Ensure compliance with tax regulations, including SMSF processes, and oversee the preparation and filing of tax returns. - Conduct financial analysis, provide insights to support decision-making, and coordinate internal and external audits. - Collaborate with the Australian accounts team to align financial processes and reporting. - Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency. - Provide mentorship and guidance to junior accounting staff. Qualification Required: - Professionally Certified/Qualification: CA/CPA/CMA Mandatory and worked in AU Shifts. - Trustworthy & Genuine with experience in Australian businesses. - Available to work during Australian business hours. - Hungry & ambitious to succeed, a team player & team leader/manager with high EQ & IQ. - Ability to think outside the box.,

You will be joining SaiVed Perficient Pvt Ltd in Coimbatore as a Junior Accountant, where your primary responsibility will be to handle daily accounting tasks. This includes recording financial transactions, maintaining financial records, preparing reports, reconciling accounts, assisting with audits, processing invoices, and ensuring compliance with financial regulations and policies. Your key responsibilities will include: - Recording financial transactions - Maintaining financial records - Preparing financial reports - Reconciling accounts - Assisting with audits - Processing invoices - Ensuring compliance with financial regulations and policies To excel in this role, you should possess the following qualifications: - Proficiency in Accounting, Bookkeeping, and Financial Reporting - Experience in using accounting software like Tally and Microsoft Office Suite - Strong knowledge in GST and Tax filing - Attention to detail and excellent organizational skills - Effective communication and interpersonal skills - Ability to work independently and as part of a team - Relevant experience in GST and Tally software - Bachelor's degree in Accounting, Finance, or related field SaiVed Perficient Pvt Ltd is a dynamic organization located in Coimbatore, dedicated to providing innovative and customized Human Resources solutions to enhance business operations and achieve outstanding results. If you are looking for a challenging role where you can contribute to the growth and excellence of the company, join us as a Junior Accountant. Immediate joiners are preferred. Experience: 1 to 2 years Salary: As per industry standards Contact: 9042280474,

You should have knowledge of general accounting principles, regulatory standards, and compliance requirements. It would be an added advantage if you have knowledge in SAP. Your good typing skills and proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs, will be essential. You should possess a high degree of accuracy, attention to detail, and confidentiality. Moreover, you should have excellent analytical, problem-solving, and decision-making skills. Effective verbal, listening, and written communication skills are crucial for this role. You should demonstrate a sense of urgency and the ability to meet deadlines. The ability to work independently or as a team member is also required for this position.,

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,

As a Financial Executive at Xcodefix in Coimbatore, you will be responsible for maintaining accurate financial records and supporting day-to-day financial operations. Your attention to detail and proficiency in Tally Prime and Zoho Books will be crucial for success in this role. This is a great opportunity for freshers or candidates with up to 1 year of experience to gain hands-on financial expertise. Key Responsibilities: - Maintain accurate financial records and ledgers using Tally Prime and Zoho Books. - Assist in reconciliation of accounts and bank statements. - Support month-end and year-end financial reporting. - Monitor budget vs actuals and assist in expense management. - Ensure compliance with accounting standards, internal policies, and regulatory requirements. - Assist in preparing financial summaries and reports for management. - Support audits by providing necessary documentation. Required Skills: - Tally Prime: Basic to intermediate proficiency. - Zoho Books: Familiarity with day-to-day accounting functions. - Bookkeeping: Ability to record and track financial transactions accurately. - Accounting Knowledge: Basic understanding of accounting principles and financial statements. - Attention to Detail: Ensure accuracy in financial data entry and reporting. - Communication Skills: Clear reporting and documentation abilities. - Time Management: Ability to prioritize tasks and meet deadlines. Educational Qualification: - Bachelors degree in Commerce, Finance, Accounting, or related field. - Freshers or candidates with up to 1 year of relevant experience. Please note that this is a full-time, permanent position located in Coimbatore.,

Role Overview: As an Assistant Controller, you will be supporting the Corporate Controller in managing all accounting operations and playing a key leadership role in ensuring accurate, timely, and compliant financial reporting. This position offers a potential developmental path to succeed the Controller, providing exposure to strategic financial management, internal controls, audit, and team leadership. Key Responsibilities: - Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP. - Perform variance analysis and present findings to senior management. - Partner with the FP&A team to integrate financial reporting with budgets and forecasts. - Support external financial audits and coordinate audit schedules and documentation. - Lead portions of the closing process to ensure consistency and timeliness. - Collaboratively develop, edit, and document all accounting processes. - Maintain and reconcile the general ledger, including journal entries and accruals. - Review and strengthen month-end procedures for accuracy and efficiency. - Maintain and enhance internal controls over financial reporting. - Ensure compliance with accounting standards, tax regulations, and company policies. - Assist in preparing and updating accounting policies, SOPs, and documentation. - Evaluate existing accounting processes and recommend efficiency enhancements. - Assist in ERP system implementations and upgrades. - Develop and document accounting procedures to reduce operational dependencies. - Supervise and mentor staff accountants and accounting specialists. - Provide hands-on training to build depth and continuity within the team. - Collaborate with the Controller and CFO on strategic financial initiatives and serve as a key participant in succession planning for the Controller role. Qualifications: - Bachelor's degree in accounting, finance, or related field (CPA preferred). - Minimum 4 years of progressive accounting experience, including management of month-end close and reporting. - Experience with ERP and accounting software systems (e.g., NetSuite, Sage Intacct, or similar). - Strong technical knowledge of GAAP, internal controls, and financial reporting. - Proven leadership skills with the ability to mentor and develop staff. - Excellent analytical, organizational, and communication skills.,