2 Accounts Associate Jobs nearby Kodaikanal

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry.

We are searching for a talented computer assistant to monitor, diagnose, and resolve technical issues associated with a range of hardware and software systems. As a computer assistant, you will be required to help customers by setting up user accounts, installing operating systems, and provide training on new software programs, among other duties. To ensure success as a computer assistant, you should be able to efficiently troubleshoot and diagnose issues and have a broad knowledge of the latest developments in computer technology. An outstanding computer assistant can communicate technical language to customers in laymen's terms and implement cost-effective solutions to technical problems. Computer Assistant Responsibilities: Responding to customer requests and emergencies as needed. Monitoring computer systems for malfunctions and errors. Performing maintenance and updates on hardware and software systems as needed. Installing new hardware such as computers, servers, and other peripherals. Installing and updating software such as MS Office, antivirus, and operating systems. Troubleshooting and diagnosing technical issues. Implementing repairs and updates based on diagnostic assessments. Generating error, diagnostic, and repair reports. Providing customers with training on the operation and maintenance of various computer systems. Keeping abreast of the latest developments in hardware, software, protocols, and diagnostic techniques.

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Job Title: Manager Finance & Accounts / Project Finance & Accounting Employment Type: Full-Time About the Role We are seeking an experienced and detail-oriented Finance & Accounts Manager who will partner with project teams to support and govern financial planning, accounting, budgeting, cash flow management, and financial controls with a strong focus on project and capex finance. The role involves close collaboration with project stakeholders, legal/compliance, and senior management to ensure robust business-case preparation, accurate financial analysis, and timely fund management. Key Responsibilities Interact with project teams to compile, analyse and validate investment data, material costs, pricing estimates, IRR computations and other financial assumptions required for business-case and project-financing proposals. Prepare, review and maintain MIS reports for projects including capex/revenue budgets, budget-spend tracking, cash flow forecasts, quarterly capex cash flow schedules, and variance analyses. Coordinate with project leads for timely release of budgets/funds and monitor cash flow to ensure liquidity for project implementation. Scrutinize and evaluate capex and revenue budget proposals; provide financial recommendations and risk assessments. Assist in legal drafting or review of consultancy / vendor / project-related agreements (financial clauses, payment terms, risk clauses) as needed. Manage foreign exchange (forex) payments and disbursements in case of international procurement or consultancy, ensuring compliance with internal and external policies. Develop and maintain internal control systems, processes and workflows for project-related accounting safeguarding financial integrity and ensuring compliance with accounting standards and corporate governance. Handle general accounting tasks related to projects and overall organization: ledger entries, reconciliations, accounting for costs, accruals, allocations as applicable. Lead efforts for automation and development of finance dashboards / IT-based reporting tools to streamline reporting, budgeting, cash flow, and financial tracking. Prepare periodic financial reports for senior management and stakeholders, highlighting project-level financial performance, risks, and deviations. Required Skills & Experience Bachelors degree in Finance, Accounting, or related field; professional qualification (e.g. CA / CMA / CPA) is a plus. Several years (typically 58+) of experience in finance or accounting roles with demonstrable exposure to project finance, capex budgeting, or investment-related financial analysis. Strong command over financial modelling, cash flow forecasting, IRR / ROI calculations, budget planning and capex/revenue budgeting. Proficiency in accounting software / ERP systems (e.g. SAP or similar), advanced Microsoft Excel skills, and working with financial MIS / dashboards. Strong analytical and problem-solving skills; rigorous attention to detail and accuracy. Good understanding of accounting principles, internal controls, compliance, and financial governance. Ability to coordinate with cross-functional and project teams, legal / compliance, procurement, and stakeholders. Ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment. Good communication skills and capability to present financial data and insights to non-finance stakeholders. (Preferred / Additional) Qualifications Exposure to project-based accounting, manufacturing or industrial projects, or large capex projects. Experience in handling foreign exchange payments, vendor payments, and cross-border project financing arrangements. Familiarity with legal and contract drafting / review from a financial perspective. Experience or willingness to work on automation of financial workflows, dashboards, and reporting tools. Understanding of risk assessment, cost-benefit analysis, and financial risk mitigation for large projects.

ROLW : MANAGER FINANCE  QULIFICATION ; CA FINAL  SKILLS ; General accounts . tally Erp, Accounts payable, receviable  interview mode : virtual & walkin location ; chennai industry ; steel/ iron / buliding consutruction,paints,cements, Gender ;male only   contact  Lavanya.D 6369112387 lavanyad.stw@gmail.com

Role Overview: You will be responsible for managing the accounting and financial operations of the US subsidiary. Your main tasks will include overseeing daily accounting activities, preparing financial statements, ensuring statutory compliance in both India and the US, and coordinating audits. Key Responsibilities: - Oversee daily accounting operations of the US entity, which involves managing ledgers, reconciliations, and reviewing transactions. - Manage the finalization of monthly and annual financial statements following US GAAP guidelines. - Prepare and present Monthly MIS reports to senior management, providing actionable insights. - Develop budgets, conduct cost analysis, and support internal financial planning and analysis. - Ensure timely compliance with all US statutory and regulatory requirements, such as tax filings and annual reports. - Coordinate with internal and external auditors for financial audits and assist in group-level financial consolidation. - Collaborate with the India finance team to ensure compliance with RBI regulations and other international statutory requirements. - Act as a liaison between the US and India finance teams to streamline processes and maintain financial consistency across entities. Qualifications Required: - Knowledge in International Finance Operation is preferred. (Note: No additional details of the company were mentioned in the job description.),

Role Overview: In this role at Sutherland, you will be supporting the USA healthcare sector for a client by publishing syndicated and ad hoc market research reports. Your responsibilities will include survey analysis, PowerPoint report creation, survey data analysis, quality checks, adherence to clients" report publishing guidelines, and PPT formatting requirements. Attention to detail is crucial for creating PowerPoint presentations, self-quality checks, and meeting SLA requirements for data accuracy and formatting. You will also be responsible for the initial round of quality control for language, data analysis, and PowerPoint template creation and population. Additionally, you will learn and utilize survey administration tools like Decipher for survey testing and programming. Strong English communication skills are essential for collaborating with the team, along with being a self-starter and upskilling in MS Office applications. The shift timing for this role is from 12 pm to 9 pm, Monday to Friday, ensuring partial overlap with US timings. Key Responsibilities: - Support the USA healthcare sector for a client by publishing syndicated and ad hoc market research reports - Perform survey analysis, PowerPoint report creation, survey data analysis, and quality checks - Create and populate PowerPoint templates, adhere to clients" report publishing guidelines, and meet PPT formatting requirements - Conduct self-quality checks for accuracy of data analysis and formatting requirements - Be responsible for the first round of quality control for language, data analysis, PPT template creation, and data population - Learn and work on survey administration tools like Decipher for survey testing and programming - Possess good English communication skills to collaborate with the team, be a self-starter, and enhance MS Office skills - Follow the shift timing of 12 pm to 9 pm, Monday to Friday, with partial overlap with US timings Qualifications: - Bachelor/Master/MTech of Pharmacy/Biosciences (Biochemistry, Chemistry, Biotechnology, Microbiology, Biology) - HSC + Bachelor without any ATKT, without any gaps in education - Proficiency in MS Office applications - Prior work experience certificate is required for evaluation, gaps in work experience need to be justified,

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

**Job Description:** As a part of the team, you will be responsible for the timely and accurate processing of a high volume of invoices. Your key tasks and responsibilities will include: - Matching invoices to purchase orders (PO) and entering data for Non-PO invoices - Identifying discrepancies in invoice to PO matching and escalating for resolution - Providing prompt and clear responses to internal and external inquiries regarding invoice status - Scanning and uploading invoices into the TAP system for approval **Qualifications:** To excel in this role, you must have the following qualifications and education: - A Bachelor's degree in a related discipline - 0-1 year of relevant work experience - Strong verbal and written communication skills - Experience with AP workflow system is preferred - Ability to handle a high volume of invoices - Good analytical skills If you join us at Lutech Resources, you will be part of a company with over 25 years of experience in providing tailored recruitment and integrated resource management services to top companies in the Engineering, Energy, and Manufacturing sectors globally. We differentiate ourselves by fostering long-term relationships with our clients and candidates, understanding their industries, and striving for excellence in every interaction. Our aim is to match qualified talent with the most suitable employers efficiently, ensuring positive outcomes for all parties involved.,

Role Overview: You will be responsible for preparing bank reconciliations, ageing report, and Statement of Accounts. You will support internal and external audit requirements and process invoices and expense claims. Additionally, you will maintain accounting ledgers, assist in monthly closing, perform vendor and bank reconciliations, and work with various stakeholders to improve AP process, controls & analysis. Key Responsibilities: - Prepare bank reconciliations, ageing report, and Statement of Accounts - Support internal and external audit requirements - Process invoices and expense claims - Maintain accounting ledgers and assist in monthly closing - Perform vendor and bank reconciliations - Work with various stakeholders to improve AP process, controls & analysis Qualifications Required: - Bachelor/Masters degree in Accounts or related field - Experience in a similar role is a plus - Excellent knowledge of MS Office suite - Knowledge of Oracle, SAP, or similar accounting software is a plus - Ability to work independently in a fast-paced environment - Organised and possess high attention to detail - Excellent interpersonal and communication skills,

Job Summary:We are looking for enthusiastic and detail-oriented AR Callers to follow up on medical claims with insurance companies in the US healthcare system. The ideal candidate should have good communication skills, an understanding of the revenue cycle management (RCM) process, and a willingness to work night shifts. Key Responsibilities: Make outbound calls to insurance companies to follow up on outstanding claims. Understand and analyze Explanation of Benefits (EOBs) and denials. Identify and resolve issues related to denied or unpaid claims. Document the status of each call accurately in the system. Meet daily/weekly targets for call volume and collections. Coordinate with the team to escalate claims requiring additional action. Requirements: Graduation in any discipline (preferably in Life Sciences or related field). Excellent verbal communication and listening skills in English. Willingness to work in night shifts (US time zone). Basic knowledge of medical billing terminologies and RCM (preferred). Good typing speed and computer proficiency. Experience with medical billing software (an added advantage). Benefits: Attractive salary with performance incentives. Night shift allowance. Comprehensive training provided. Career growth in the healthcare BPO sector.  

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts. To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills. Ultimately, a quality Account Officer should be able to achieve excellent customer service and maintain accurate financial records. Account Officer Responsibilities:Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about transactions and invoices.Handling queries related to accounts.

Account Executive Job Description We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills. Successful account executives will be skilled communicators and presenters who can find the best fit between client and product. The ideal candidate will be organized, passionate about client relations, and focused on enhancing the buyer experience. Account Executive Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. Account Executive Requirements: Bachelors degree in business, marketing, or related field. Additional education or experience may be preferred. Some fields may require additional certifications or licenses. Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Excellent verbal and written communication skills. Ability to understand client needs and handle the negotiation process. Strong time management skills. Computer skills, especially MS Office and CRM software.  

Responsibilities: Managing accounts for long-term success. Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales.

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry.

Work Location: Semmenchery, Chennai-18(Work from office ONLY).  Segment: Manufacturing  Work Experience; 4 years years till 12 years.  Work Pattern: Monday to Saturday (day shift)  Role & Responsibilities: Responsibility for General accounting. Handling of Monthly and annual closure of books and audit Reconciliation of Bank Books and Ledgers, Credit cards etc. Ensuring documentation and coordination for executing foreign payments Ensuring statutory compliances like TDS, GST, etc. Filing and Reconciliations Processing of vendors invoices payments, and statutory payments etc. on time Maintenance of all documents and all accounting entries properly at all times Desired Candidate Profile: A good understanding of accounting and knowledge of general bookkeeping procedures Extensive understanding of GST, Taxation & statutory compliance. Knowledge of regulatory standards and compliance requirements Should have excellent knowledge of MS-Office (excel is a must_ Good to have NetSuite ERP knowledge Good communication - written & verbal High level of accuracy, efficiency, and accountability  

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

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. 

We are looking for a Cashier to manage all transactions with customers accurately and efficiently. Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role, you should have previous experience in a customer service position and good knowledge of how cash registers operate. You should also be available to take evening and weekend shifts occasionally. Ultimately, youll ensure all transactions run smoothly and will help us maximize customer satisfaction. Responsibilities Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchanges

Were seeking a motivated Sales Enablement Associate to join our Sales & Marketing Operations team in Athens. In this role, youll be instrumental in enhancing our sales teams performance by implementing our Sales Playbook, coordinating comprehensive onboarding and training programs, and managing our sales content repository. Youll work closely with Sales Development Leaders to ensure team productivity and provide tactical support. If youre organized, possess strong project management skills, and are eager to contribute to our sales teams success, wed love to have you on board. Responsibilities Work with the Sales Enablement Manager to implement the Workable Sales Playbook Coordinate and schedule onboarding for new sales hires and facilitate their certification Schedule and facilitate sales training, including live and virtual sessions Support Sales Development Managers in reinforcing the Sales Playbook Maintain and update the sales content repository Identify and develop new collateral and content for the Sales Development team Optimize sales processes and manage sales enabling technologies Troubleshoot tool-related issues in real-time and identify process improvements