1,285 Finance Head Jobs in Chennai

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.

Hiring: Senior Manager Finance | Premium Hospitality Group Location: Chennai CTC: 13 to 16 LPA Industry: Hospitality / Hotels / Resorts Role: Finance, MIS, Business Controlling About the Role: We are seeking an experienced and dynamic Senior Manager Finance to join a premium hospitality group. The ideal candidate will play a key role in driving financial accuracy, supporting business decisions, and partnering with resort operations to ensure sustainable growth and profitability. Key Responsibilities: Oversee financial and management accounting, ensuring accuracy, compliance, and timeliness. Lead business controlling and support decision-making for new property investments. Prepare and analyze monthly MIS reports, budgets, and P&L forecasts. Partner with resort operations heads to monitor performance and financial health. Manage financial projections, capital budgeting, break-even analysis, and IRR computations for new resorts. Support long-term strategic planning and profitability improvement initiatives. Requirements: CA or CA Inter qualification with 4+ years of experience (minimum 2 years in MIS). Strong exposure to financial & management accounting, MIS, consolidation, and reporting. Working knowledge of GST, ERP systems, and financial compliance frameworks. Excellent analytical, leadership, and decision-making skills. Proven ability in team management and cross-functional collaboration. Strong communication and negotiation skills. Why Join: Be part of a reputed hospitality group that values excellence, innovation, and growth where finance plays a strategic role in shaping future investments and success.

Job Title: Assistant Manager TaxationLocation: Chennai, IndiaDepartment: FinanceExperience required: 13 years or 710 years of relevant taxationexperienceEducational Qualification: CA / CA InterLanguage Proficiency: English (Business Fluency), Hindi (Optional) Website: https://www.dormakabagroup.com/en Purpose of the Position:This role is part of the strategic transition of the Taxation function from Solus to DBSChennai under the S2G strategy. The Assistant Manager Taxation will support regularAPAC operations, ensuring compliance and efficient handling of direct and indirect taxfunctions. Key Responsibilities: Direct & Indirect Taxation:o Experience in Direct Taxation; exposure to Indirect Taxation is a plus.o Proficiency in TDS Payments, TDS Returns, and Advance Tax computation.o Coordination with consultants for Income Tax Return preparation and filing.o Manage tax audits and statutory audits effectively. Regulatory Compliance:o Handle tax assessments and replies to statutory notices.o Support litigation processes with external consultants. Transfer Pricing:o Assist with Transfer Pricing requirements including Form 3CEB, TP study,and Master File preparation. Stakeholder Coordination:o Collaborate with team members and other finance stakeholders to ensuretimely filings and assessments.o Maintain effective communication with internal departments and externaladvisors. Process Management:o Document taxation processes and workflows.o Ensure timely posting of tax-related accounting entries. Software & Tools:o Prior experience with SAP-ERP is an advantage.o Proficiency in MS Office, especially Excel and PowerPoint. 2 | P a g eKey Accountabilities: Ensure tasks are completed within agreed SLAs and KPIs. Contribute to accurate and timely service delivery in line with tax compliancerequirements. Drive proactive issue resolution and timely escalation where necessary. Support the Service Delivery Lead and embrace company culture and best practices. Key Interactions: Internal: Cross-functional Finance teams and management. External: Tax consultants, auditors, and legal advisors.

Role Overview: Metayb, a digital transformation company, is dedicated to empowering organizations in navigating the digital-first era by providing seamless customer experiences, operational efficiency enhancements, and actionable insights. With expertise in Digital Transformation, Data Science, SAP Implementation, and more, Metayb aims to be a top choice for global customers in the digital solutions landscape. As a Financial Controller, you will play a crucial role in driving business profitability through strategic business partnering, financial analysis, and operational efficiency improvements. Key Responsibilities: - Partnering with cross-functional teams to drive business profitability - Leading Month-end Closing, Monthly Performance Reporting, and Annual Operating Plan processes - Providing in-depth business insights through forward-looking analysis and translating variances in KPIs for Senior Leadership - Evaluating new projects and investment opportunities - Managing Internal controls, Internal & External Audit processes - Implementing automation and standardization to maximize efficiency and actionable insights - Engaging with finance & business partners for strong transformation & value creation journeys - Managing Team and Stakeholders effectively, with a focus on value addition and automation Qualifications Required: - Chartered Accountant qualification preferred - 6+ years of experience in financial control, management reporting, and business analyses, ideally in the MNC FMCG industry - Advanced technical skills in Excel, ERP (SAP preferred), PowerPoint, Power BI, SAP Analytics, Business-Intelligence environments, SQL, etc. - Strong numerical aptitude and knowledge of accounting fundamentals - Effective communication and influencing skills using data and numbers - Experience in Stakeholder Management and Business Partnering - Familiarity with LEAN processes and tools - Ability to work according to Nigeria time zone (12 PM to 9 PM) - Willingness to travel to Nigeria, Ghana, Egypt, and South Africa as needed Additional Company Details: Metayb offers a hybrid working opportunity that promotes work-life balance, an enabling learning environment, international travel, collaboration with global teams, and best-in-class employee policies. (Note: The job title mentioned is generic and subject to change based on candidate performance, experience, and organizational hierarchy alignment during the interview process.),

As an ideal candidate for this role, you should have the following qualifications and experience: - Completed at least one S/4 HANA end-to-end implementation, along with experience in ECC - Not limited to a support capacity role, but have the ability to contribute effectively within weeks of joining - Experience in Operations Supply Chain and Master Data management - Strong understanding and expertise in product costing, with the capability to make an immediate and significant impact - Proficiency in analytics and reporting - Preferably possess a slightly technical background and familiarity with table names in S/4 compared to ECC - Experience with finance master data would be an added advantage Please note that this position does not involve functional roles related to configuration or design. Your deep subject matter expertise in product costing, along with your ability to adapt quickly and contribute effectively, will be crucial for this role.,

As an Expert - Finance (Freight) RTR at DHL Global Forwarding, Freight (DGFF) GSC in Chennai, you will play a pivotal role in managing and executing daily Record to Report activities with a focus on ensuring timely financial reporting and compliance during Month-End Close processes. Your role will require a strong grasp of accounting principles, excellent communication skills, and the ability to lead continuous improvement projects. **Key Responsibilities:** - Manage daily RTR activities, ensuring timely completion and adherence to timelines, particularly during Month-End Close. - Conduct month-end close activities within set timelines, including Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. - Address periodic/ad-hoc report requests from customers, covering areas such as DSO, DPO, Volume Analysis, and Account Analysis. - Oversee Fixed Asset processes, including Addition, Retirement, Depreciation, Reconciliation, Adjustments, and Evaluation. - Perform balance sheet Reconciliation, analysis, and follow-up on open items. - Uphold strict adherence to Control and Compliance standards. - Proactively engage with internal and external stakeholders to resolve queries and issues. - Identify and propagate best practices within the team while driving continuous improvement initiatives. - Collaborate with colleagues across the business to identify solutions, best practices, and opportunities to enhance service delivery to our business partners. **Required Skills/Abilities:** - Bachelor's degree in Finance, Accounting, Business Administration, or a related field. - 3-5 years of experience focusing on RTR processes or financial reporting. - Proficiency in MS Office applications. - Strong understanding of accounting concepts and principles. - Effective English communication skills, both written and verbal. - Exposure to working with Enterprise Resource Platforms (ERPs). - Detail-oriented with good logical reasoning skills. - High level of customer centricity. Joining DHL Global Forwarding, Freight (DGFF) GSC presents an exciting opportunity to be part of a Great Place to Work certified organization and one of the Top 20 most admired Shared Services Organizations in 2022. You will enjoy competitive compensation, performance-based incentives, training opportunities, flexible work arrangements, generous paid time off, comprehensive medical insurance coverage, and a recognition & engagement culture. Embark on an innovative and inclusive workplace journey by applying today and exploring diverse job challenges and opportunities across GSC service lines and divisions worldwide.,

Job Description: As an Accounts & Finance Executive at our leading MNC Bank, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with financial regulations. Your role will be crucial in maintaining the financial health of the bank and providing accurate financial information to support decision-making. Key Responsibilities: - Manage financial transactions and maintain accurate financial records - Prepare financial reports and statements for internal and external stakeholders - Ensure compliance with financial regulations and internal policies - Assist in budgeting and forecasting processes - Analyze financial data to identify trends and potential financial risks Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Proven experience in accounting or finance role - Strong understanding of financial regulations and compliance - Proficiency in financial software and MS Office applications - Excellent communication and interpersonal skills (Note: No additional details of the company were provided in the job description),

Role Overview: As a Business Analyst at Ramco Systems, you will be a proactive and analytical Chartered Accountant joining the team to manage the lifecycle of financial modules in an ERP system. Your role will involve a higher involvement in product development, implementation, and post-go-live support to ensure alignment with customer requirements and industry standards. You need to have a strong passion for finance and technology, exceptional analytical abilities, and the adaptability to thrive in a dynamic environment. Key Responsibilities: - Develop and maintain the product roadmap for financial modules - Identify and prioritize new features or enhancements - Ensure adoption of the latest technological advancements - Work closely with internal teams and customers to gather and analyze financial requirements - Provide guidance during the development phase - Ensure seamless integration with other ERP modules - Lead the end-to-end implementation process - Assist in data migration activities - Develop training materials - Configure and test ERP modules - Stay updated on advancements in regulations, technology, and finance innovations Qualification Required: - Passion for finance automation and emerging technologies - Previous exposure to client-facing roles or internships in ERP implementation - Strong verbal and written communication skills - Facilitation and interpersonal skills - Proven ability to engage effectively with clients - High motivation to thrive in a fast-paced, high-energy, and collaborative environment - Willingness to travel internationally as needed Additional Company Details: Omit this section as no additional details of the company are provided in the job description.,

As a Vice President (VP) at Mizuho Global Services Pvt Ltd, you will play a crucial role in the planning and promotion of data management tasks, system implementation, and back-office operations management. Your responsibilities will include: Key Responsibilities: - Planning and promoting data maintenance tasks for new trade system implementation. - Identifying all master and static data services required. - Defining process flows from requester to data setup to amendments. - Preparing System and Operation manuals for maintaining master and static data. - Executing UAT for data maintenance operations and managing identified issues. - Liaising with End Users, Vendors, and Head Office in migration and other project tasks. - Running BAU data maintenance after system release. Task Management & Reporting: - Supporting project team as a Subject Matter Expert in managing master and static data. - Monitoring task progress on the user side, conducting issue & risk management, and providing support for issue resolution. - Providing insights and feedback for project planning. - Regular reporting on task progress and challenges. Role-Specific Duties: - Strategically leading the project team with full ownership. - Mentoring junior team members and acting as a thought leader. - Representing the organization in discussions with top management and external stakeholders. - Planning and promoting user tasks from a data maintenance perspective. - Managing BAU data maintenance after system release. Required Skills/Experiences/Personalities: - Bachelor's degree in finance, Business, IT, or a related field. - Experience in system implementation project management or Back-Office trade operations. - Excellent communication, stakeholder management, and documentation skills. - Conducting end-to-end process reviews, identifying inefficiencies, and proposing improvements aligned with regulatory and operational standards. - Collaborating with stakeholders to capture requirements related to data maintenance of trade systems. - Strong understanding of trade finance systems, master and static data. - Liaising with IT, business users, and cross-functional teams to ensure alignment and timely delivery of project milestones. - Ability to work independently and manage multiple priorities under pressure. - Excellent communication and stakeholder management skills across geographies. - Experience in User Acceptance Testing (UAT), including scenario creation, issue tracking, and resolution. - Proficiency in tools like JIRA, Confluence, Microsoft Project, and MS Office. - Experience in both Agile and Waterfall project methodologies. At Mizuho Global Services, you will benefit from immense exposure and learning opportunities, excellent career growth, and the company of highly passionate leaders and mentors. You will also have the ability to build things from scratch. For more information about Mizuho Global Services, you can visit their website: [Mizuho Global Services](https://www.mizuhogroup.com/asia-pacific/mizuho-global-services) The company is committed to a culture driven by ethical values and supports diversity in all its forms for its talent pool. The direction of MGS's development is guided by its three key pillars: Mutual Respect, Discipline, and Transparency, which serve as the baseline for every process and operation at MGS. The office address is 16th Floor, Tower-B Brigade, World Trade Centre, 142, Rajiv Gandhi Salai, OMR, Perungudi, Chennai, Tamil Nadu 600096.,

As a part of Mizuho Global Services Pvt Ltd (MGS), you will be contributing to the planning and promotion of data management tasks for new trade system implementation. Your key responsibilities will include: - Planning and promoting data maintenance tasks - Identifying all master and static data services required - Defining process flows from requester to data setup to amendments - Preparing System and Operation manuals for maintaining master and static data - Executing UAT for data maintenance operations and managing identified issues - Liaising with End Users, Vendors, and Head Office in migration and other project tasks - Running BAU data maintenance after system release Additionally, you will be responsible for task management and reporting, which involves: - Supporting project team as a Subject Matter Expert in managing master and static data - Monitoring task progress on the user side, conducting issue & risk management, and providing support for resolution - Providing insights and feedback for project planning - Conducting regular reporting on task progress and challenges You are required to have the following skills, experiences, and personalities: - Bachelor's degree in Finance, Business, IT, or a related field - Experience in system implementation project management or Back-Office trade operations - Excellent communication, stakeholder management, and documentation skills - Ability to conduct end-to-end process reviews, identify inefficiencies, and propose improvements aligned with regulatory and operational standards - Strong understanding of trade finance systems, master and static data - Proficiency in tools like JIRA, Confluence, Microsoft Project, and MS Office - Experience in both Agile and Waterfall project methodologies - Ability to work independently, manage multiple priorities under pressure, and collaborate with stakeholders across geographies - Experience in User Acceptance Testing (UAT), including scenario creation, issue tracking, and resolution - Ability to liaise with IT, business users, and cross-functional teams to ensure alignment and timely delivery of project milestones Mizuho Global Services Pvt Ltd (MGS) offers immense exposure and learning opportunities, excellent career growth, the company of highly passionate leaders and mentors, and the ability to build things from scratch. For more information about MGS, you can visit: [Mizuho Global Services](https://www.mizuhogroup.com/asia-pacific/mizuho-global-services). The address of Mizuho Global Services Pvt Ltd is 16th Floor, Tower-B Brigade, World Trade centre, 142, Rajiv Gandhi Salai, OMR, Perungudi, Chennai, Tamil Nadu 600096.,

Regional Head Finance & Field Operations (Fund Generation)Salary: 4,00,000 - 6,00,000 per annum + Incentives + Allowances Job Summary: To lead financial operations and fund generation teams ensuring efficientcollection, investment growth, and market expansion in assigned territory.Key Responsibilities:   Manage 20 Team Leaders and 300 Finance Executives. Ensure smooth operations, reporting, and analysis. Plan investment campaigns, roadshows, and investor meets. Achieve regional fund generation targets. Ensure compliance with financial documentation standards. Report progress and insights to senior management. Skills & Competencies: Graduate/Postgraduate in Finance or Marketing 5+ years in team/regional leadership roles Strong leadership and interpersonal skills Knowledge of rural/urban finance operations

 We are seeking an experienced and analytical finance director with strong numerical skills to drive our organization's financial operations and improve financial performance. Duties for the finance director will include supervising accounting staff, overseeing internal controls, setting financial targets, implementing fund-raising strategies, engaging with investors, developing a financial strategy, conducting feasibility studies, monitoring expenditure, overseeing annual insurance, monitoring cash flow, evaluating investments, and managing tax compliance. Your skills in sound financial planning coupled with your ability to direct financial assets will assist our organization in implementing effective financial strategies, managing debt, improving revenue, maintaining a healthy financial position, and enhancing investor confidence. The ideal candidate should possess strong analytical skills, good strategic thinking, excellent communication skills, exceptional numerical proficiency, and strong leadership skills. The noteworthy finance director should harmonize financial operations, develop effective financial strategies, guide efforts towards financial stability, monitor all financial activities, promote revenue growth, ensure compliance with accounting regulations, and maintain good relationships with investors. Finance Director Responsibilities:Directing financial planning and strategy.Analyzing and reporting on financial performance.Overseeing audit and tax functions.Developing and implementing accounting policies.Preparing forecasts and comprehensive budgets.Training accounting staff.Reviewing departmental budgets.Assessing, managing, and minimizing risk.Analyzing complex financial data.Managing internal controls.

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

As the Head of Finance & Accounts at a Textiles Brand in Nungambakkam, Chennai, your role will involve the following responsibilities: - Overall supervision and management of the Accounts department - Managing Corporate Finance activities - Ensuring compliance with statutory regulations - Preparation of MIS reports - Ensuring compliance with ROC regulations - Coordinating with Auditors, Bankers, and Regulators - Reporting directly to the CFO and Directors Qualifications required for this position include: - Qualified Chartered Accountant (CA) and Company Secretary (CS) The company is a manufacturing firm located in Nungambakkam, Chennai. The yearly CTC ranges from Rs. 9 Lakhs to Rs. 12 Lakhs based on experience. For further information or to apply for this position, please contact Karthikeyan Venkataraman at consultkovaikarthi@gmail.com or 9361679998.,

As the Head of Credit for Corporate Finance at our client, a leading NBFC organization, your role is pivotal in shaping the credit strategy and risk management for SME, Supply Chain, and Leasing Business units. Your responsibilities include: - Developing and implementing credit strategies and policies tailored to SME, supply chain, and leasing business segments. - Collaborating with the executive team to align credit objectives with the company's overall strategy. - Ensuring adherence to regulatory and compliance requirements in all credit-related activities. You will also be responsible for: - Designing and maintaining a comprehensive credit risk framework to mitigate risks across diverse portfolios. - Overseeing the assessment, structuring, and approval of credit proposals to maintain asset quality. - Monitoring portfolio performance, identifying potential risks, and taking corrective actions. Additionally, you will need to: - Establish streamlined credit evaluation and underwriting processes for enhanced efficiency. - Implement robust credit scoring models and risk assessment tools. - Collaborate with the collections team to ensure effective recovery strategies. Your leadership skills will be essential in: - Building and leading a high-performing credit team, providing mentorship and skill development. - Fostering a culture of accountability, innovation, and customer-centricity within the credit function. - Ensuring continuous training for the team on emerging trends in credit risk management and financial technologies. Furthermore, you will be expected to: - Work closely with sales, product, and finance teams to develop risk-adjusted products for SMEs, supply chain financing, and leasing customers. - Liaise with regulators, auditors, and other stakeholders on credit-related matters. Qualifications and Experience required for this role: - Professional qualifications such as CA / CMA / MBA& PGDM from Premium College or equivalent are highly desirable. - Minimum of 15+ years of experience in credit risk management, preferably in SME/WC/MTL, Supply Chain Finance, and leasing domains.,

In this role, you will be responsible for leading the shared services finance function within the intragroup business. Your key responsibilities will include: - Financial steering, cost efficiency initiatives, digitalization, business partnering, process alignment, process documentation, audit support, compliance with Indian regulations, and team management - Overseeing all finance operations, including accounting, tax, treasury, controlling, and indirect procurement - Ensuring compliance with Indian statutory requirements such as GST, TDS, and Companies Act - Liaising with corporate HQ for reporting, audits, and strategic planning, including monthly, quarterly, and annual closing, forecasting, and business planning - Managing internal controls and risk mitigation, ensuring proper documentation and audit support - Leading and encouraging digitalization activities - Executing special projects assigned by the CEO - Leading, mentoring, and developing the finance team Qualifications required for this role include: - Experience of 15+ years, including 5+ years in a leadership role - Bachelor's Degree; preferably Master's Degree, MBA, or CA/CMA Additionally, the skills and competencies needed for this position are: - Strong leadership and communication skills - Strong understanding of Indian tax laws, GST, customs, and transfer pricing - Ability to manage audits and liaise with authorities - Strategic thinking and stakeholder management - Time management, organizational, and problem-solving skills - Accuracy and attention to detail - Proficiency in ERP and MS Office Suite If you have any additional details about the company, please provide them for inclusion in the job description.,

Role Overview: As a member of the Finance Services team at DHL Group in Chennai, India, your role involves effectively and efficiently delivering complex projects within the Finance Services domain. You will be responsible for coordinating and implementing technical and process requirements, as well as providing guidance and coaching to team members and project stakeholders. Key Responsibilities: - Manage project delivery for strategic cross-divisional finance projects, Business Process Optimization projects, and digitalization projects for Finance Services. - Develop complex business cases and conduct project-based cost-benefit analysis. - Establish project organization and oversee resource management. - Conduct necessary training and change management workshops. - Engage in proactive stakeholder management at various seniority levels within and outside the project. - Provide support and consultation to specialist departments on process optimizations, IT system transitions, and digitalization opportunities. - Anticipate internal and external business or regulatory challenges, recommending improvements. - Act as an expert in best practices and procedures for optimal quality in the finance area, serving as a subject matter expert for departmental or cross-departmental teams or projects. - Resolve highly complex problems through innovative thinking and effective solutions development. - Work independently with a high level of personal responsibility and decision-making authority. - Make a significant contribution to the development and implementation of the departmental strategy. Qualifications Required: - Master's Degree, preferably in (Business-) Informatics or Business Administration, or equivalent qualification. - 3-5 years of experience in project management, Finance processes (OTC/PTP/RTR), strong functional SAP knowledge, and desirable digital understanding. - Preferably have experience in a consulting background. - Experience in delivering digitalization projects for finance processes. - Strong communication skills, team player attitude, high analytical and conceptual ability, and attention to detail with a focus on results. - Experience working in a global setup, with curiosity about culture and proficiency in written and spoken English. Additional Company Details: DHL Group is a global logistics provider with a clear purpose of Connecting People and Improving Lives. The Finance Services team plays a crucial role in making finance easy and is dedicated to excellence in financial services. As part of the team, you will have the opportunity to work in an international and virtual environment, with flexibility for learning and development. Additionally, you will be part of the biggest logistics company in the world, offering tempting compensation and benefits. If you are ready to immerse yourself in the exciting world of Finance Services at DHL Group, and meet the qualifications mentioned above, do not hesitate to start your application for this immediate, full-time, permanent position in APAC at Chennai, India.,

As a Business Finance Controller at Lucas TVS Limited, your role will involve overseeing all financial activities, ensuring accurate financial reporting, and providing strategic financial guidance to support the company's growth, profitability, and long-term value creation. With 15+ years of experience in the manufacturing industry, you will play a crucial role in managing financial aspects to drive the company's success. Key Responsibilities: - Oversee the preparation and analysis of financial statements, budgets, and forecasts. - Ensure compliance with accounting standards, regulations, and internal controls, including Ind-AS (Indian Accounting Standards). - Manage cash flow, working capital, and financial risk. - Develop and implement financial policies, procedures, and governance frameworks. - Provide financial insights and recommendations to support strategic decision-making. - Collaborate with senior management to develop long-term financial plans and business strategies. - Monitor and control manufacturing costs, including raw materials, labor, and overheads. - Implement cost-saving initiatives and process improvements across plants and functions. - Prepare and present periodic financial reports, MIS, and dashboards to the executive team and board of directors. - Lead, mentor, and manage the finance team, fostering a culture of ownership and continuous improvement. - Ensure compliance with all applicable tax regulations and statutory requirements. - Coordinate and manage internal and external audits, ensuring timely closure of audit points. - Maintain accurate, complete, and up-to-date financial records and documentation. Qualifications Required: - Education: CA / CMA / MBA (Finance) or equivalent professional qualification. - 15+ years of overall experience, with significant exposure to manufacturing industry finance. - Strong background in plant finance, costing, budgeting, and business partnering. Additional Details: Lucas TVS Limited is a renowned company in the manufacturing industry known for its commitment to excellence and innovation. As a part of the team, you will have the opportunity to work in a dynamic environment that values collaboration, continuous improvement, and professional development. Work Location: Base Location: Padi, Chennai Work Mode: Work from Office Please note that the above details are sourced from iimjobs.com.,

As a member of the Finance team, your role will involve contributing to world-class standards in reporting, financial planning, and finance processes. You will provide valuable insights and analyses to support the bank in making informed business decisions. Your responsibilities will include fostering a high-performance culture focusing on efficiency, accuracy, and collaboration, developing and executing team strategies to meet operational targets, driving process enhancements, ensuring robust internal controls, guaranteeing full GST and TDS compliance, verifying the General Ledger Accounts (GLAO), identifying opportunities for process enhancement and automation, leading the implementation of new technologies and systems, establishing and tracking KPIs, cultivating strong relationships with stakeholders, communicating effectively, resolving issues, managing relationships with service providers, and monitoring performance against SLAs. Qualification Required: To excel in this role, you should have: - Proven experience in managing teams of 10+ members. - Experience in handling external/third-party vendor-based operational processes. Preferred Qualifications: - Chartered Accountant (CA), MBA, or relevant postgraduate qualification. Core Competencies: - Strong leadership and team management skills. - Excellent communication, interpersonal, and stakeholder management skills. - Advanced proficiency in MS Office Suite. - Proactive problem-solving skills and a results-oriented approach. - Strong control mindset and attention to detail.,