341 Accounts incharge Jobs in Coimbatore

Role Overview: As a 6-Month Full-Time Internship, preferably based in or near Coimbatore/Tirupur, you will have the opportunity to gain practical experience in finance, accounting, and compliance functions. Your responsibilities will include assisting with GST, TDS documentation, and coordination with consultants. You will also be supporting the preparation of financial reports and unit-level costing. It will be essential to keep compliance and audit files organized in Google Drive and log updates in Zoho Projects or equivalent tools. Key Responsibilities: - Assist with GST and TDS documentation - Coordinate with consultants - Support the preparation of financial reports and unit-level costing - Organize compliance and audit files in Google Drive - Log updates in Zoho Projects or equivalent tools Qualifications Required: - Minimum 12 years of experience in finance, accounting, or compliance functions - Consistent academic performance with decent scores in 10th and 12th grades - Graduate or postgraduate degree from a reputed institution (Note: This is a hybrid role, and preference will be given to candidates residing in or near Coimbatore/Tirupur.),

Job Description: You will be responsible for implementing, customizing, and supporting Odoo ERP modules based on client requirements. Your role will involve interacting with clients to understand their business needs, analyzing client workflows, configuring and customizing Odoo modules, leading client training sessions, managing end-to-end implementation, preparing functional documents, acting as a point of contact between clients and technical teams, providing functional support and training to end-users, performing functional testing, troubleshooting and resolving user-reported issues, collaborating with technical developers, project managers, business analysts, and QA teams, and ensuring quality throughout the project. Key Responsibilities: - Gather functional requirements by interacting with clients and understanding their business needs - Analyze client workflows and suggest Odoo solutions for improved efficiency - Configure and customize Odoo modules (Sales, CRM, Purchase, Inventory, Accounting, HR, etc.) - Lead client training and user acceptance testing sessions - Prepare functional documents like Business Requirement Documents (BRD) and Solution Design Documents (SDD) - Act as a point of contact between clients and technical teams - Perform functional testing of developed features and troubleshoot user-reported issues - Collaborate with technical developers to ensure correct translation of requirements into technical solutions - Ensure quality by working closely with project managers, business analysts, and QA teams Qualifications Required: - Solid understanding of core business processes - Good knowledge of Odoo standard modules and functional workflows - Hands-on experience with Odoo versions 13 to 17 (or latest) - Ability to prepare functional documentation and process flow diagrams - Strong communication, presentation, and analytical skills - Quick learner with the ability to work independently or as part of a team - Basic knowledge of Odoo Studio, Odoo.sh, or module customizations - Bachelor's Degree or Master's Degree - Odoo Certification (Functional) is an added advantage - Experience in client-facing roles or ERP project delivery Additional Company Details: This role may require travel to meet with clients or attend industry events. You can expect competitive salary and yearly performance bonus, health insurance, other benefits, and opportunities for professional development and career growth. The employment type is Full-Time, with a work mode of Work From Office.,

Role Overview: As the Accountant / Cashier at the showroom, you will be responsible for handling cash and financial transactions, maintaining accurate records, and ensuring smooth day-to-day accounting operations in compliance with company policies. Key Responsibilities: - Handle daily cash and cheque transactions with customers. - Prepare daily cash reports and deposit cash/cheques to the bank. - Assist in preparing invoices, bills, and other financial documents. - Maintain petty cash and update entries in accounting software (e.g., Tally). - Reconcile daily sales and cash collections with the showroom team. - Support monthly, quarterly, and annual closing processes. Qualifications Required: - Bachelors degree in Commerce or related field. - 1-3 years of experience in cashiering or accounting (automobile sector preferred). - Knowledge of accounting principles and bookkeeping. - Familiarity with accounting software (e.g., Tally, MS Excel). - Strong numerical and communication skills. Additional Details: The job is full-time and permanent, with the work location being in person at the showroom.,

A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving A Business Finance Manager's duties include financial planning, reporting, and analysis to guide strategic decisions, along with overseeing budgets, cash flow, and compliance with financial regulations. Key skills needed are technical proficiencies like financial analysis, budgeting, and forecasting, as well as soft skills such as leadership, communication, strategic thinking, and problem-solving

Role Overview: You will be working full-time in the Founder's Office, responsible for day-to-day operations, project management, HR tasks, and acting as the founder's executor. Your role will involve tasks such as managing hiring processes, overseeing projects, tracking finances and compliance, as well as managing the founder's inbox and calendar efficiently. Key Responsibilities: - Manage projects and ensure timely status updates from the team. - Provide founder support by triaging emails, drafting replies, managing the calendar, preparing daily briefings, and booking travel arrangements. - Handle hiring operations by posting job descriptions, screening candidates, scheduling interviews, coordinating offers, and facilitating onboarding processes. - Organize invoices and maintain updated ledgers for accounting purposes. - Coordinate TDS/GST filings with the CA and maintain a compliance calendar to ensure regulatory requirements are met. - Deliver monthly Profit and Loss statements and present a simple cash-flow view, along with quarterly summaries. Qualifications Required: - Minimum of 1 year of experience in HR, operations, or administration within a software or tech company. - Proficient in technology with expertise in AI and modern tools. - Strong command of English with the ability to communicate effectively in a crisp, bullet-style format. - Familiarity with Google Sheets and Excel for data management. - Willingness to learn quickly and adapt to AI tools efficiently. - Ability to exercise high discretion, work closely with the founder, and address urgent matters promptly. - Must be available in-office in Coimbatore.,

As an SAP FI Lead Consultant at our company, your role involves supporting the successful design, configuration, and implementation of the SAP Financial Accounting (FI) module. You will collaborate closely with business stakeholders to understand financial processes, ensuring that the SAP system effectively meets business needs and enhances financial operations. **Key Responsibilities:** - Engage with financial department stakeholders and system users to understand and document business requirements related to financial accounting - Recommend SAP solutions to streamline and optimize financial operations - Configure the SAP FI module to align with company financial processes and best practices - Ensure that SAP financial solutions are effectively integrated with other SAP modules and external systems - Coordinate and perform detailed testing of the FI module, ensuring all configured solutions meet business needs and are free of defects - Support users during user acceptance testing (UAT), addressing any issues or concerns - Document all SAP FI configuration changes, enhancements, and processes - Develop and maintain user manuals and training materials to support end-users - Provide post-implementation support, troubleshooting, and problem resolution for the FI module - Conduct training sessions and workshops to enhance users" proficiency with the system - Work with consultants from other SAP modules to ensure seamless integration of financial processes across modules - Stay informed about the latest developments in SAP financial solutions - Regularly review financial processes and system configurations to identify opportunities for improvement and efficiency - Apply strong understanding of Taxation within SAP FI - Demonstrate functional knowledge of SAP MM, SD, and PS modules to support end-to-end financial process integration and troubleshooting **Required Qualifications & Skills:** - Bachelors degree in finance, Accounting, Computer Science, or a related field - 5+ years of experience in SAP FI module configuration and support - Strong understanding of financial accounting processes and best practices - Proven ability to design and implement SAP FI solutions that meet business requirements - Excellent analytical, troubleshooting, and problem-solving skills - Effective communication skills to liaise with technical teams and financial stakeholders - SAP FI certification is a plus - Demonstrated ability to work proactively and independently - Chartered Accountant (CA) Certification is highly preferred In case you are interested, please send your resume to fazilahamed.r@nestechglobal.com or contact +91-7305020181. We are excited about the possibility of having you as a valuable member of our team. *Benefits:* - Cell phone reimbursement - Commuter assistance - Flexible schedule - Food provided - Health insurance - Internet reimbursement - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund - Work from home **Application Question(s):** - How many years of experience do you have in SAP FI - Do you have SAP FI Certification - What is your current CTC in Lakhs per annum - What is your minimum expected CTC in Lakhs per annum - What is your Notice Period - If selected, what would be your joining availability (Mention the date) - What is your present location *Work Location:* Coimbatore/Remote *Job Type:* Full-time,

As a Junior Tax Analyst, you will play a crucial role in supporting the preparation and filing of tax returns, tax compliance, and related financial activities. Your responsibilities will involve: - Assisting in the preparation of income tax returns, GST filings, TDS returns, and other regulatory reports. - Supporting the team in tax reconciliations, data analysis, and documentation. - Monitoring changes in tax laws to ensure compliance with relevant regulations. - Collaborating with internal departments to gather necessary financial data for tax filings. - Providing assistance during tax audits. - Contributing to monthly/quarterly/year-end close processes related to taxes. - Handling other ad-hoc tax-related tasks as assigned. To excel in this role, you should meet the following qualifications: - Hold a Bachelor's degree in Commerce, Accounting, Finance, or a related field. - Have at least 1 year of experience in a tax or finance-related role (internship experience is acceptable). - Possess a basic understanding of direct and indirect taxation. - Demonstrate proficiency in MS Excel and accounting software (knowledge of Tally, SAP, etc., is a plus). - Exhibit strong analytical skills, attention to detail, and good written and verbal communication skills. - Be capable of working both independently and as part of a team. Preferred skills for this position include familiarity with Indian tax laws such as the Income Tax Act and GST. This full-time, permanent position is suitable for fresher candidates. Please note that candidates should be willing to commute or relocate to Coimbatore, Tamil Nadu, before beginning work, and a willingness to travel up to 50% is preferred. The work location is in person.,

Role Overview: You will be joining Rise Accounting as the first US Senior Accountant/CPA in the India office, playing a crucial role in establishing the US offering. Your responsibilities will include managing compliance, client relationships, and team building to support the company's growth in the US market. Key Responsibilities: - Prepare and file corporate tax returns, financial statements, and regulatory reports for US compliance. - Manage compliance for Small to Medium businesses, including investor filings, cap table changes, and shareholding updates. - Build strong, long-term relationships with business owners and finance teams, providing financial insights and recommendations. - Mentor and manage a team of junior bookkeepers and accountants, establishing best practices and processes for US accounting operations. Qualification Required: - CPA qualification is a must. - Minimum 5 years of accounting experience, preferably in a public accounting firm or startup environment. - Strong knowledge of US GAAP, tax compliance, and regulatory filings. - Experience with Small & Medium sized enterprises is beneficial. - Proficiency in Xero or QuickBooks; certification in either is preferred. About the Company: Rise Accounting is a fast-growing global accounting firm that challenges traditional accounting practices. Founded in 2021, the company has experienced rapid growth, serving a diverse client base with a client-first approach and streamlined operational setup. As the company expands its presence in the US market, you will have the opportunity to make a significant impact and contribute to its success. (Note: The additional details about the company have been omitted as they were not explicitly mentioned in the JD) Role Overview: You will be joining Rise Accounting as the first US Senior Accountant/CPA in the India office, playing a crucial role in establishing the US offering. Your responsibilities will include managing compliance, client relationships, and team building to support the company's growth in the US market. Key Responsibilities: - Prepare and file corporate tax returns, financial statements, and regulatory reports for US compliance. - Manage compliance for Small to Medium businesses, including investor filings, cap table changes, and shareholding updates. - Build strong, long-term relationships with business owners and finance teams, providing financial insights and recommendations. - Mentor and manage a team of junior bookkeepers and accountants, establishing best practices and processes for US accounting operations. Qualification Required: - CPA qualification is a must. - Minimum 5 years of accounting experience, preferably in a public accounting firm or startup environment. - Strong knowledge of US GAAP, tax compliance, and regulatory filings. - Experience with Small & Medium sized enterprises is beneficial. - Proficiency in Xero or QuickBooks; certification in either is preferred. About the Company: Rise Accounting is a fast-growing global accounting firm that challenges traditional accounting practices. Founded in 2021, the company has experienced rapid growth, serving a diverse client base with a client-first approach and streamlined operational setup. As the company expands its presence in the US market, you will have the opportunity to make a significant impact and contribute to its success. (Note: The additional details about the company have been omitted as they were not explicitly mentioned in the JD)

You are a Chartered Accountant with 1 to 3 years of experience. Your role involves: - Proficiently handling book closure and preparation of financial statements with schedules following Schedule III of the Companies Act. - Being well-versed in Ind AS. - Demonstrating excellent practical knowledge of Income Tax and GST. - Gaining practical experience in bookkeeping and setting up accounting systems. - Having knowledge of international taxation and transfer pricing as an added advantage. - Preferably having SAP working-level knowledge. - Having experience in attending assessments/scrutiny. Qualifications required: - Chartered Accountant with 1 to 3 years of experience. - Proficiency in Book closure, preparation of financial statements, Ind AS, Income Tax, and GST. - Practical experience in bookkeeping and accounting systems setup. - Knowledge of international taxation and transfer pricing preferred. - SAP working-level knowledge is a plus. - Experience in assessments/scrutiny is desirable. You are a Chartered Accountant with 1 to 3 years of experience. Your role involves: - Proficiently handling book closure and preparation of financial statements with schedules following Schedule III of the Companies Act. - Being well-versed in Ind AS. - Demonstrating excellent practical knowledge of Income Tax and GST. - Gaining practical experience in bookkeeping and setting up accounting systems. - Having knowledge of international taxation and transfer pricing as an added advantage. - Preferably having SAP working-level knowledge. - Having experience in attending assessments/scrutiny. Qualifications required: - Chartered Accountant with 1 to 3 years of experience. - Proficiency in Book closure, preparation of financial statements, Ind AS, Income Tax, and GST. - Practical experience in bookkeeping and accounting systems setup. - Knowledge of international taxation and transfer pricing preferred. - SAP working-level knowledge is a plus. - Experience in assessments/scrutiny is desirable.

As an SAP FI-AP Manager at EY, you will play a crucial role in configuring and managing SAP FI-AP solutions. Your responsibilities will include: - Lead the design, configuration, and implementation of SAP FI-AP solutions. - Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems. - Streamline AP processes to improve efficiency and reduce manual interventions. - Ensure compliance with internal controls, audit requirements, and statutory regulations (e.g., GST, TDS). - Monitor and resolve AP-related issues and discrepancies. - Lead and mentor a team of SAP consultants and AP analysts. - Collaborate with procurement, finance, and IT teams to align AP processes with business needs. - Act as the primary point of contact for AP-related SAP enhancements and support. - Drive AP-related SAP projects including upgrades, migrations (e.g., S/4HANA), and automation initiatives. - Manage change requests, testing, documentation, and training for AP processes. Qualifications required for this role include: - Bachelors or Masters degree in Finance, Accounting, IT, or related field. - 7-10 years of experience in SAP FI-AP, including at least 3 full-cycle implementations. - Experience with SAP S/4HANA is highly desirable. - SAP certification in FI or S/4HANA is a plus. Skills that will be beneficial for this role include: - SAP FI-AP configuration and troubleshooting. - Integration with SAP MM, Treasury, and external banking systems. - Leadership and team management. - Analytical thinking and problem-solving. - Excellent communication and stakeholder management. EY is committed to building a better working world by creating new value for clients, people, society, and the planet. Their teams help clients shape the future with confidence and develop solutions for pressing issues. With a globally connected network, EY operates across a full spectrum of services in assurance, consulting, tax, strategy, and transactions. As an SAP FI-AP Manager at EY, you will play a crucial role in configuring and managing SAP FI-AP solutions. Your responsibilities will include: - Lead the design, configuration, and implementation of SAP FI-AP solutions. - Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems. - Streamline AP processes to improve efficiency and reduce manual interventions. - Ensure compliance with internal controls, audit requirements, and statutory regulations (e.g., GST, TDS). - Monitor and resolve AP-related issues and discrepancies. - Lead and mentor a team of SAP consultants and AP analysts. - Collaborate with procurement, finance, and IT teams to align AP processes with business needs. - Act as the primary point of contact for AP-related SAP enhancements and support. - Drive AP-related SAP projects including upgrades, migrations (e.g., S/4HANA), and automation initiatives. - Manage change requests, testing, documentation, and training for AP processes. Qualifications required for this role include: - Bachelors or Masters degree in Finance, Accounting, IT, or related field. - 7-10 years of experience in SAP FI-AP, including at least 3 full-cycle implementations. - Experience with SAP S/4HANA is highly desirable. - SAP certification in FI or S/4HANA is a plus. Skills that will be beneficial for this role include: - SAP FI-AP configuration and troubleshooting. - Integration with SAP MM, Treasury, and external banking systems. - Leadership and team management. - Analytical thinking and problem-solving. - Excellent communication and stakeholder management. EY is committed to building a better working world by creating new value for clients, people, society, and the planet. Their teams help clients shape the future with confidence and develop solutions for pressing issues. With a globally connected network, EY operates across a full spectrum of services in assurance, consulting, tax, strategy, and transactions.

As a Relationship Manager Female (indoor), your role involves working as a Relationship Manager and requires fluency in English along with knowledge of Stock Market, Shares, Commodity, and Forex Market. Your responsibilities include: - Cold-calling customers to introduce them to trading in stocks, commodities, forex, etc. - Calling potential customers and following up to close sales - Providing excellent pre-sale and post-sale service - Maintaining customer portfolio through regular follow-ups - Updating the Calls sheet once the calls are completed Qualifications required for this position are: - Minimum 3 years of experience in Sales or Tele Sales, preferably in the field of stock market/insurance - Result-oriented with a can-do attitude - Fluency in English is a must, with preference for other languages such as Malayalam, Hindi, or Tamil The salary offered for this position is INR 25000-40000 per month along with attractive incentives. This is a full-time job requiring fluency in English as a primary language and additional proficiency in Tamil, Malayalam, or Hindi. Please note that the company offers a competitive salary package and excellent incentives for the right candidate.,

As an Administrative Assistant reporting to the Chartered Accountant and finance team, you will play a crucial role in providing comprehensive administrative support and ensuring the smooth operation of the financial department. Your responsibilities will include: - Providing comprehensive administrative support to the Chartered Accountant and finance team. - Drafting, reviewing, and managing professional email communications with clients and internal teams. - Maintaining accurate and up-to-date records, files, and documentation in an organized and secure manner. - Assisting in the preparation and presentation of financial reports and internal documents. - Managing and updating confidential databases, ensuring data integrity and security. - Coordinating meetings, schedules, and communications on behalf of the CA. - Supporting the preparation and follow-up of audit and compliance documentation. - Assisting with client onboarding, document collection, and basic data entry for financial analysis. - Monitoring deadlines and following up on pending tasks to ensure timely completion. Key Skills & Qualifications required for this role: - Bachelor's degree in Commerce (B.Com) and MBA (preferably in Finance or Administration). - Minimum 4 years of experience in an administrative or office support role, preferably in a finance or accounting environment. - Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting terms. - Strong organizational and multitasking abilities. - Excellent verbal and written communication skills. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). - Ability to handle confidential information with integrity and discretion. - Detail-oriented with a proactive and solution-focused mindset. Please note that this is a full-time, permanent position. If you meet the qualifications and have the required experience, we encourage you to apply for this role.,

Role Overview: You will be responsible for supporting process delivery by ensuring daily performance of the Production Specialists, resolving technical escalations, and developing technical capability within the Production Specialists. Key Responsibilities: - Oversee and support the process by reviewing daily transactions on performance parameters - Review performance dashboard and the scores for the team - Support the team in improving performance parameters by providing technical support and process guidance - Record, track, and document all queries received, problem-solving steps taken, and total successful and unsuccessful resolutions - Ensure standard processes and procedures are followed to resolve all client queries - Resolve client queries as per the SLAs defined in the contract - Develop an understanding of the process/product for the team members to facilitate better client interaction and troubleshooting - Document and analyze call logs to spot most occurring trends to prevent future problems - Identify red flags and escalate serious client issues to the Team Leader in cases of untimely resolution - Ensure all product information and disclosures are given to clients before and after the call/email requests - Avoid legal challenges by monitoring compliance with service agreements - Handle technical escalations through effective diagnosis and troubleshooting of client queries - Manage and resolve technical roadblocks/escalations as per SLA and quality requirements - Timely escalate issues to TA & SES if unable to resolve - Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions - Troubleshoot all client queries in a user-friendly, courteous, and professional manner - Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business - Organize ideas and effectively communicate oral messages appropriate to listeners and situations - Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract SLAs - Build people capability to ensure operational excellence and maintain superior customer service levels of the existing account/client - Mentor and guide Production Specialists on improving technical knowledge - Collate trainings to be conducted as triage to bridge the skill gaps identified through interviews with the Production Specialist - Develop and conduct trainings (Triages) within products for production specialist as per target - Inform clients about the triages being conducted - Undertake product trainings to stay current with product features, changes, and updates - Enroll in product-specific and any other trainings per client requirements/recommendations - Identify and document most common problems and recommend appropriate resolutions to the team - Update job knowledge by participating in self-learning opportunities and maintaining personal networks Qualification Required: - Mandatory Skills: Alation Data Catalog - Experience: 5-8 Years Company Details: Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. With over 230,000 employees and business partners across 65 countries, Wipro delivers on the promise of helping customers, colleagues, and communities thrive in an ever-changing world. Wipro is reinventing its business and industry, powered by purpose and a place that empowers individuals to design their own reinvention. Applications from people with disabilities are explicitly welcome. For additional information, visit www.wipro.com. Role Overview: You will be responsible for supporting process delivery by ensuring daily performance of the Production Specialists, resolving technical escalations, and developing technical capability within the Production Specialists. Key Responsibilities: - Oversee and support the process by reviewing daily transactions on performance parameters - Review performance dashboard and the scores for the team - Support the team in improving performance parameters by providing technical support and process guidance - Record, track, and document all queries received, problem-solving steps taken, and total successful and unsuccessful resolutions - Ensure standard processes and procedures are followed to resolve all client queries - Resolve client queries as per the SLAs defined in the contract - Develop an understanding of the process/product for the team members to facilitate better client interaction and troubleshooting - Document and analyze call logs to spot most occurring trends to prevent future problems - Identify red flags and escalate serious client issues to the Team Leader in cases of untimely resolution - Ensure all product information and disclosures are given to clients before and after the call/email requests - Avoid

Role Overview: As an Assistant Officer Costing, you will be responsible for supporting the costing function by handling product costing, variance analysis, and cost control processes. Your role will involve close coordination with production, procurement, and finance teams to ensure accurate and timely cost reporting. Key Responsibilities: - Prepare and analyze product costing and cost variance reports. - Maintain and update standard costing in the ERP system. - Support budgeting and cost estimation processes. - Conduct cost audits and assist with internal and external audit requirements. - Monitor inventory valuation and reconcile with finance records. - Identify and support cost optimization and process improvement opportunities. - Ensure compliance with company policies and costing standards. Qualifications Required: - CMA (Cost and Management Accountant) qualified or inter-qualified. - 1 to 3 years of experience in costing or management accounting (preferably in a manufacturing environment). - Strong analytical, numerical, and Excel/ERP skills. - Knowledge of costing methods, budgeting, and variance analysis. Role Overview: As an Assistant Officer Costing, you will be responsible for supporting the costing function by handling product costing, variance analysis, and cost control processes. Your role will involve close coordination with production, procurement, and finance teams to ensure accurate and timely cost reporting. Key Responsibilities: - Prepare and analyze product costing and cost variance reports. - Maintain and update standard costing in the ERP system. - Support budgeting and cost estimation processes. - Conduct cost audits and assist with internal and external audit requirements. - Monitor inventory valuation and reconcile with finance records. - Identify and support cost optimization and process improvement opportunities. - Ensure compliance with company policies and costing standards. Qualifications Required: - CMA (Cost and Management Accountant) qualified or inter-qualified. - 1 to 3 years of experience in costing or management accounting (preferably in a manufacturing environment). - Strong analytical, numerical, and Excel/ERP skills. - Knowledge of costing methods, budgeting, and variance analysis.

As a B.Com / M.Com graduate with knowledge in accounting, audit, and tax, you will be responsible for utilizing your working skills in Excel and accounting software. Your understanding of Accounting Concepts will be crucial in carrying out your key responsibilities effectively. Key Responsibilities: - Utilize your knowledge in accounting, audit, and tax to ensure accurate financial reporting - Work proficiently in Excel and accounting software to maintain financial records - Apply your understanding of Accounting Concepts to analyze financial data accurately Qualification Required: - B.Com / M.Com degree with knowledge in accounting, audit, and tax - Working skills in Excel and accounting software - Understanding of Accounting Concepts - Proficiency in English Please note that the job is full-time and permanent, and the work location is in person. The preferred location for this position is Coimbatore, Tamil Nadu. It is expected that you can reliably commute to this location or plan to relocate before starting work. Additionally, having a total work experience of 2 years is preferred for this role. As a B.Com / M.Com graduate with knowledge in accounting, audit, and tax, you will be responsible for utilizing your working skills in Excel and accounting software. Your understanding of Accounting Concepts will be crucial in carrying out your key responsibilities effectively. Key Responsibilities: - Utilize your knowledge in accounting, audit, and tax to ensure accurate financial reporting - Work proficiently in Excel and accounting software to maintain financial records - Apply your understanding of Accounting Concepts to analyze financial data accurately Qualification Required: - B.Com / M.Com degree with knowledge in accounting, audit, and tax - Working skills in Excel and accounting software - Understanding of Accounting Concepts - Proficiency in English Please note that the job is full-time and permanent, and the work location is in person. The preferred location for this position is Coimbatore, Tamil Nadu. It is expected that you can reliably commute to this location or plan to relocate before starting work. Additionally, having a total work experience of 2 years is preferred for this role.

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.

Role Overview: You have the exciting opportunity to work with a revolutionary Fintech company as a Business Analyst. Your role will involve collaborating with stakeholders to gather and analyze business requirements for new product features or enhancements. You will also support product development by working closely with development teams, participating in sprint planning, and ensuring product requirements are met. Additionally, you will assist in the configuration, testing, and documentation of product solutions. Key Responsibilities: - Collaborate with stakeholders to gather, define, and document business requirements for new product features or enhancements. - Analyze business processes, identify opportunities for improvement or automation, and translate business requirements into clear specifications. - Maintain a comprehensive product backlog, prioritize requirements, and work closely with product managers. - Support development teams to ensure product requirements are understood and met, participate in sprint activities, and assist in creating user stories and acceptance criteria. - Provide quality assurance on new features, test and document outcomes, and prepare feature documentation. - Assist with the configuration, testing, and documentation of product solutions. Qualifications Required: - Relevant degree in Finance, Accounting, or Engineering/Information Technology-related field. - 5-7 years of experience with at least 3 years in financial services. - Familiarity with product management tools like DevOps and Confluence. - Experience with Agile methodologies (Scrum, Kanban) and working in cross-functional teams. - Strong communication skills for effective collaboration across different teams and locations. - Proficiency in requirements gathering, user story development, and creating functional specifications. - Strong command of Excel and data manipulation. Additional Details: Uplers is a platform dedicated to making hiring reliable, simple, and fast. The company aims to help talents find and apply for relevant contractual onsite opportunities to progress in their careers. Uplers provides support for any grievances or challenges faced during the engagement. There are multiple opportunities available on the portal based on the assessments cleared, providing a chance for career growth. To apply for this opportunity: Step 1: Click on Apply and register or login on the portal. Step 2: Complete the Screening Form and upload your updated Resume. Step 3: Increase your chances of getting shortlisted and meeting the client for an interview. If you are ready for a new challenge, a great work environment, and an opportunity to advance your career, apply today and join the team at Uplers! Role Overview: You have the exciting opportunity to work with a revolutionary Fintech company as a Business Analyst. Your role will involve collaborating with stakeholders to gather and analyze business requirements for new product features or enhancements. You will also support product development by working closely with development teams, participating in sprint planning, and ensuring product requirements are met. Additionally, you will assist in the configuration, testing, and documentation of product solutions. Key Responsibilities: - Collaborate with stakeholders to gather, define, and document business requirements for new product features or enhancements. - Analyze business processes, identify opportunities for improvement or automation, and translate business requirements into clear specifications. - Maintain a comprehensive product backlog, prioritize requirements, and work closely with product managers. - Support development teams to ensure product requirements are understood and met, participate in sprint activities, and assist in creating user stories and acceptance criteria. - Provide quality assurance on new features, test and document outcomes, and prepare feature documentation. - Assist with the configuration, testing, and documentation of product solutions. Qualifications Required: - Relevant degree in Finance, Accounting, or Engineering/Information Technology-related field. - 5-7 years of experience with at least 3 years in financial services. - Familiarity with product management tools like DevOps and Confluence. - Experience with Agile methodologies (Scrum, Kanban) and working in cross-functional teams. - Strong communication skills for effective collaboration across different teams and locations. - Proficiency in requirements gathering, user story development, and creating functional specifications. - Strong command of Excel and data manipulation. Additional Details: Uplers is a platform dedicated to making hiring reliable, simple, and fast. The company aims to help talents find and apply for relevant contractual onsite opportunities to progress in their careers. Uplers provides support for any grievances or challenges faced during the engagement. There are multiple opportunities available on

Role Overview: As a Sr Accountant based in Ashok Nagar, Chennai with 4-5 years of experience, you will be responsible for maintaining a strong knowledge of accounting principles and practices. You must demonstrate proficiency in financial reporting and analysis, as well as showcase experience in budgeting and forecasting. Your role will involve utilizing excellent written and verbal communication skills, working independently and as part of a team, and demonstrating proficiency in accounting software and the Microsoft Office Suite. Key Responsibilities: - Maintain a strong knowledge of accounting principles and practices - Demonstrate proficiency in financial reporting and analysis - Showcase experience in budgeting and forecasting - Utilize excellent written and verbal communication skills - Work independently and as part of a team - Demonstrate proficiency in accounting software and the Microsoft Office Suite Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Additional certifications such as CMA, CA Inter, CPA, or equivalent are considered a plus Additional Company Details: NAZ V HR SOLUTIONS is offering this opportunity for detail-oriented and analytical individuals with a passion for accounting.,

As a Sales professional at our company, your role will involve driving independently and collaborating effectively with a team to meet customer acquisition and revenue growth targets. You will play a crucial part in maintaining our company's competitiveness and innovation in the market. **Key Responsibilities:** - Design and execute a strategic business plan to expand our customer base and ensure a strong market presence. - Cultivate and nurture enduring customer relationships by collaborating with clients and understanding their requirements. - Identify emerging markets and market shifts while staying informed about products and competitive positioning. **Qualifications Required:** - Proficiency in Channel Sales, preferably with a background in Building Materials. - Strong teamwork skills and experience in distribution sales. - Ability to achieve branch targets and maintain proper stock levels to minimize dead stock. - Proactively attract new customers and build networks. - Effective management of outstanding accounts. - Willingness to undertake any additional duties as assigned by superiors. - 0 to 3 years of sales experience, engineering degree holders will have an advantage. If you are interested in this opportunity, please upload your updated resume with a photo on our website. If shortlisted, we will contact you to schedule an interview. *Note: Compensation is negotiable based on experience and qualifications.* Experience: 0 - 3 Years experience Employment Type: Full-time Industry: Iron & Steel Industry Job Location: Coimbatore, Chennai, Trichy, Tirupur, Pondicherry, Madurai, Tuticorin, and all districts in Kerala.,

As a Dealer Relationship Manager in the construction chemical, paint, and hardware industry, your primary responsibility will be to manage relationships with dealers and distributors. Your role will involve direct communication and sales activities with these stakeholders. Key Responsibilities: - Manage relationships with dealers in the construction chemical, paint, hardware industry - Communicate and sell directly to dealers and distributors Qualifications Required: - Over 3 years of experience in managing dealer relationships - Strong expertise in communicating and selling directly to dealers and distributors,