2,275 Finance Manager Jobs in Chennai

As an Assistant Finance Manager at Courtyard Chennai, your role involves supporting the day-to-day execution of general ledger impacted processes. You will assist clients in understanding and working with these processes, performing accounting functions in areas such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Key Responsibilities: - Coordinate and implement accounting work and projects as assigned. - Conduct and follow up on Accounting SOP audits for all property areas. - Ensure compliance with Federal and State laws related to fraud and collection procedures. - Generate accurate and timely reports, presentations, etc. - Analyze information to solve problems effectively. - Balance credit card ledgers and verify contracts for groups. - Achieve and exceed goals including performance, budget, and team goals. - Develop specific goals and plans to organize your work effectively. - Submit reports in a timely manner and document profits and losses accurately. - Monitor applicable taxes to ensure they are current and collected. - Maintain a strong accounting and operational control environment. - Demonstrate and apply accounting knowledge in job-relevant issues, products, and processes. - Lead accounting teams by utilizing interpersonal and communication skills to encourage sound financial decision-making. - Support the development, mentoring, and training of employees. - Provide constructive coaching and counseling to employees. - Train individuals on account receivable posting techniques. Qualifications Required: - A 4-year bachelor's degree in Finance and Accounting or related major is preferred; no work experience required. OR - A 2-year degree from an accredited university in Finance and Accounting or related major; along with 2 years of experience in finance and accounting or a related professional area. Marriott International is an equal opportunity employer that values diversity and promotes an inclusive, people-first culture. At Courtyard, we are passionate about exceeding guest expectations and fostering a collaborative work environment. Join us to be part of a global team focused on delivering exceptional guest experiences while continuously striving for personal and professional growth. Please note that Marriott maintains a no fees recruitment policy and does not ask for money or charge fees as part of the application process.,

As a Financial Manager for India, your role involves managing financial and management reporting for the country. You will be responsible for converting local Indian Accounting Standards to IFRS for group reporting. Your duties will include leading the month-end closing process, rolling forecasts, cash flow management, and annual budget. It will be your responsibility to review monthly P&L and balance sheet schedules, explaining any variances that arise. Additionally, you will provide business partnering support through financial planning and analysis, monitoring business results, managing OPEX budget, and conducting customer profitability analysis. Ensuring compliance with legal and group policies regarding accounting procedures is crucial. You will also be in charge of developing and maintaining an effective internal controls system, adhering to approval processes, and delivering ad hoc reports as required. Managing internal and external audit requirements, ensuring tax law compliance, and coordinating with external agents for timely statutory and tax reporting are part of your responsibilities. Ad hoc financial projects and treasury management will also fall under your purview. Qualifications for this role include a Bachelor's degree in Accounting, Finance, or related disciplines. A professional accounting certification like Certified Public Accountant or Chartered Accountant is preferred. You should have at least 7 years of relevant experience, ideally in a multinational company environment. Experience in leading a team, effective communication skills in English, interpersonal skills, and the ability to lead and work within diverse cultures are essential. Proficiency in process improvements and advanced Excel skills are also required.,

Role Overview: As an experienced Accountant with a Bachelor's degree in Accounting or Finance, you will be responsible for various financial tasks including invoicing, invoice processing, reconciliation, customer relations, tax compliance, and audit coordination. Your attention to detail, strong organizational skills, and knowledge of Indian tax regulations will be crucial in ensuring accurate financial operations. Key Responsibilities: - Creating and issuing invoices to customers based on sales orders or billing information. - Receiving, reviewing, and processing invoices from vendors and suppliers. - Reconciling customer and vendor accounts, identifying discrepancies, and resolving disputes or errors. - Maintaining positive relationships with customers and vendors, addressing inquiries, and resolving accounts receivable issues. - Ensuring compliance with tax laws such as income tax, GST, TDS, and managing timely filings. - Coordinating with auditors during the audit process, providing necessary documentation, and addressing queries. Qualifications Required: - Bachelor's degree in Accounting or Finance. - 5-8 years of experience in accounting or finance. - Strong attention to detail and organizational skills. - Good communication skills, both written and spoken. - Ability to work independently and collaboratively in a team. - Knowledge of Indian tax regulations and compliance requirements. - Experience with Zoho Books. - Fluency in English; knowledge of Hindi is preferred. Please note that the job is full-time and requires in-person work in Chennai, Tamil Nadu. You must have relevant experience in Media and Advertising agencies, with a minimum of 5 years of experience. Relocation or reliable commuting to the work location is required.,

As a Corporate Finance Manager at TEMENOS, you will play a crucial role in financial reporting, providing audit support, and offering strategic financial guidance to drive business growth and profitability. Your responsibilities will include: - Supporting in the timely completion of quarter-end and year-end closing tasks within specified timelines. - Reviewing Profit and Loss (P&L), Cost Center Analysis, Balance Sheet Reconciliation, and conducting variance and risk analysis. - Assisting in the preparation of quarterly and annual consolidated financial statements for the entire group. - Developing and managing financial reports for senior finance stakeholders. - Ensuring compliance with regulatory requirements, accounting principles, and industry standards. - Analyzing and reviewing Trade Receivables, Accrued and Deferred Revenue. - Providing support for internal and group audits, ensuring compliance with group policies and coordination during group audits. - Collaborating with cross-functional teams to resolve issues and improve processes. - Monitoring and evaluating internal controls for processes to ensure compliance. - Assisting with implementing and maintaining internal financial controls and procedures, engaging in the documentation and enhancement of processes. - Demonstrating self-motivation to proactively initiate and coordinate with other teams to resolve unreconciled balances and address issues. - Developing, maintaining, and continuously improving reporting solutions including business intelligence. - Conducting any additional/ad hoc projects, tasks, financial analysis, or reports based on business requirements. - Leading and managing complex process-related projects effectively when required, providing direction, guidance, and support to team members. Qualifications required for this role include: - Professional Qualification: Fully qualified as a CA/CMA/ICWA or other relevant accounting professional, with 5+ years of post-qualified experience. - Accounting Standards Knowledge: Excellent knowledge of relevant accounting standards, such as IFRS. - Hands-on international accounting experience at Captive BPO, managing global financial processes and compliance. - Analytical and Technical Skills: Strong ability to analyze complex data and provide strategic insights, with a keen interest in leveraging accounting technology to improve results. - Interpersonal & Communication Skills: Strong verbal and written communication skills for effective collaboration with stakeholders and conveying financial information to senior stakeholders. - Time Management: Ability to work under pressure and meet strict reporting and budgeting deadlines. - Attention to Detail: Meticulous approach to financial data and reports. - Extensive knowledge of General Ledger, Fixed Assets, Balance Sheets, and financial statements. - Proficiency in Excel Macros and hands-on experience with Oracle or other ERP packages is essential. Join TEMENOS, the world's number 1 banking software company, headquartered in Geneva, and be a part of transforming businesses and staying ahead in a changing marketplace. With over 3,000 firms across the globe as clients, TEMENOS offers an exciting and dynamic work environment where your skills and expertise will be valued.,

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 an IT Accounts & Finance Manager at RapidData, you will play a crucial role in overseeing the financial aspects of the company's operations. Here is a breakdown of what to expect in this role: **Role Overview:** You will be responsible for managing and maintaining financial records using Tally software. Additionally, you will be expected to utilize your expertise in accounting and finance to ensure the company's financial practices align with regulations and principles. **Key Responsibilities:** - Utilize Tally software to manage and maintain financial records - Apply your strong knowledge of financial principles to guide the company's financial decisions - Ensure compliance with financial regulations and practices - Collaborate with cross-functional teams to support financial operations **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or a related field - CPA or MBA certification is a plus - Strong understanding of financial principles, practices, and regulations RapidData is a next-generation global technology company specializing in digital transformation services. Our innovative approach and customer-centric focus set us apart in the industry. By joining our team, you will have access to various benefits, including onsite opportunities, medical insurance, work-life balance, constant up-skilling, multi-skill training, and abundant growth opportunities. We look forward to welcoming you to our dynamic and forward-thinking organization at RapidData.,

As a Product Manager at Workday, you will become the owner of the functional application design for your domain. You'll gain in-depth knowledge of our applications and development methodology to transform customer pain points into elegant, scalable solutions. **Key Responsibilities:** - Analyze customer business processes, understand localization requirements, and deliver global frameworks to solve local needs. - Collaborate with functional & technical architects, engineering, and QA teams to transform customer requirements into functional designs and user stories. - Act as the voice of the customer within an Agile environment, ensuring the successful delivery of features for our next-generation business applications. - Own the functional design and roadmap for your product area, ensuring what you envision is what gets delivered. - Develop clear presentations, mock-ups, flowcharts, and product demonstrations to facilitate effective communication with all stakeholders. **Qualifications Required:** - 3+ years of experience in a role such as Product Manager, Software Development Engineer, QA Engineer, Business Analyst, or as a Functional Consultant/Manager for enterprise financial systems. - Experience developing or implementing enterprise applications, such as Finance, HCM, CRM, or others. - A Bachelor's degree or Master's degree or equivalent practical experience. - Strong functional knowledge in core financial processes. Expertise in one or more of the following is highly desirable: General Ledger and core accounting. - Hands-on experience with ERP software (e.g., Workday, SAP, Oracle) in large enterprise environments. - Ability to build wireframes, mock-ups, or other visualizations to help bring a concept to life and explain the opportunity and solution to your audience. - Skilled at working effectively with cross-functional teams, across multiple time zones & countries. - Experience articulating product requirements, break down features, and prioritize backlogs. - Experience working with software development teams in an Agile/Scrum environment. - A highly motivated, quick learner who thrives on creatively solving tough problems. - Excellent written and verbal communication skills, with a proven ability to be the voice of the customer across multiple teams.,

As an FP&A Manager, you will act as an intermediary between the Management, Finance, and other functional departments within the unit to provide value-added financial and business consultation resources to support profitability and innovation. Your key responsibilities will include: - Analyzing the monthly results versus budget and prior year. - Performing monthly gross profit variance analysis. - Leading the monthly gross profit performance review of key customers and product segments across the Business Unit to identify successes that can be replicated and issues that need to be addressed. - Developing and maintaining sales performance and margin reports. - Monitoring pricing and margin variances, investigating discrepancies, and providing analytical support to the Business Unit Leadership Team. Supporting the Budgeting & Forecasting process for the Business Unit will also be a crucial part of your role. This will involve: - Providing financial and analytical support to develop the Business Unit budget. - Maintaining budgeting model/templates for the business unit. - Preparing timely and accurate reports and analyzing variances to budget. - Making recommendations to implement corrective actions to align results with the budget. - Developing quarterly forecasts based on the sales volume projection and making adjustments for market risks and opportunities. Additionally, you will be involved in Project Analytics & Support, where your tasks will include: - Developing business cases and analytics to determine the viability of projects. - Supporting the PMO team in project creation, understanding the requirements, and adding the working items, Billable/Non-Billable. - Handling complete project accounting & management of various projects and time sheet submissions. - Preparing key senior executive deliverables, including presentation decks communicating financial updates on a monthly and quarterly basis. Furthermore, you will support and drive the Pricing Process by: - Performing margin analysis to evaluate pricing to drive top-line growth, maximize profitability, and ensure recommendations are aligned with customer strategies and corporate vision. - Assisting with RFP submissions by providing competitive pricing models and accurate cost models that reflect the real cost to the business and ensure competitiveness. - Maintaining a high degree of interaction with the sales team, business unit, and operations management to ensure pricing and cost alignment. - Developing pricing processes to execute a strategy for customer segments, simplifying proposals to highlight key supplementary data and decision points by eliminating non-value-added complexity. In addition to the above responsibilities, you will also be involved in Taxation, where you will: - Manage tax audits, assessments, and correspondence with tax authorities. - Develop and implement tax planning strategies to minimize tax liabilities and enhance after-tax profitability and tax savings. - Monitor changes in tax legislation and assess the impact on the organization's operations and financials. - Lead and mentor a team of tax professionals, providing guidance and training as necessary. - Coordinate with external advisors, auditors, and consultants on complex tax matters. Furthermore, you will be responsible for ensuring timely and accurate salaries, wages, bonuses, and statutory deductions, as well as liaising with finance and HR teams to ensure accurate employee compensation data and benefits integration. You will also be involved in Auditing & Statutory compliance, where you will: - Plan, execute, and manage external audits to evaluate the effectiveness of statutory compliance as per origin country tax regimes. - Coordinate with external auditors and regulatory bodies during financial and operational audits in India, USA & Canada. - Ensure compliance with applicable accounting standards, corporate policies, and industry regulations. - Prepare detailed audit reports and present findings to senior management and/or the audit committee. Your qualifications for this role should include: - Strong business acumen and communication skills. - Exceptional analytical skills. - Self-starting attributes, enthusiasm, and a results-oriented attitude. - Post-secondary education, preferably with a specialization in Finance or Accounting with an understanding of financial and management accounting principles. - 10+ years of experience in an FP&A or accounting role. - Experience in financial modeling with advanced to expert level MS Excel user (knowledge and experience with functions such as v-lookup, index, pivot tables, macros). - Strong analytical skills and good business sense. - Excellent communication skills (verbal and written) and ability to articulate analytical results. - Excellent time management and organizational skills. - Proven ability to work effectively in a team environment. - Proven ability to implement a business process change using strong project management techniques, analytical, and problem-solving skills.,

As an Assistant Manager Finance Account at Twixor's Chennai office, a leading IT services and consulting company specializing in enabling business transactions over messaging channels, your role will involve managing financial reporting, utilizing Zoho Accounts Tools, and handling software finance and accounts. The ideal candidate will possess a combination of mandatory and required skills to excel in this role. - Oversee and manage all aspects of financial management within the organization, ensuring compliance with regulations and policies. - Prepare monthly financial statements, reports, and other financial documents accurately and timely. - Lead the budgeting process, including the preparation and monitoring of budgets and forecasts. - Coordinate with cross-functional teams to gather and analyze financial information for decision-making purposes. - Implement best practices in financial accounting processes and policies to improve efficiency and effectiveness. - Ensure proper cash flow management to meet operational financing needs and optimize working capital. - Manage Zoho Accounts Tools and software finance functions, ensuring data integrity and system optimization. - Enforce internal controls for financial processes to safeguard company assets and prevent discrepancies. - Proficiency in financial reporting to ensure accurate and timely reporting of financial results using standardized processes. - Expert knowledge of Zoho Accounts Tools (Mandatory skill) for efficient management of financial operations and data accuracy. - Experience in software finance and accounts (Mandatory skill) to effectively coordinate and direct financial management activities. - Essential understanding of financial accounting to maintain investment records, bank accounts, and related schedules. - Analytical skills in financial analysis to evaluate company financial performance and make informed recommendations. - Capability in budgeting and forecasting to assist in financial planning and resource allocation decisions. - Proficiency in billing raising to effectively manage financial invoicing, accounts receivable, and customer billing.,

You will be part of the Product Analysis and Customer Support (PACS) team at Temenos, where you will play a crucial role in providing expert-level support to clients using Temenos products. Your responsibilities will include: - Managing client support requests - Ensuring a seamless product experience - Maintaining high levels of client satisfaction As the Finance Manager - Premium Support, you will oversee financial operations related to Premium Support services. Your strategic approach to budgeting, forecasting, and revenue management will be essential in ensuring financial accuracy and efficiency. Collaborating with stakeholders, optimizing financial processes, and mitigating risks will be key aspects of your role. Your contribution will be vital in safeguarding the financial health of the Premium Support team while driving efficiency and revenue optimization. In this role, you will have the opportunity to: - Develop and manage budgeting and forecasting for Premium Support revenue - Track, review, and invoice Premium Support services for accurate financial reporting - Act as a financial liaison between Premium Support and other departments - Ensure no revenue loss in Premium Support - Perform resource planning - Reconcile monthly revenue - Negotiate contracts - Generate monthly financial reports - Identify and manage financial risks - Implement process enhancements for efficiency and accuracy - Establish financial performance indicators To excel in this position, you should have: - Chartered Accountant (CA) / Chartered Accountant (Inter) qualification - Minimum of 10 years of experience in finance, preferably in a strategic or managerial role - Ability to collaborate and communicate effectively with stakeholders - Drive financial strategies aligned with business objectives At Temenos, the values of Care, Commit, Collaborate, and Challenge guide actions and interactions. They prioritize: - Listening and caring for each other, clients, partners, and communities served - Commitment to making things happen - Collaborating within Temenos and across a wider partner ecosystem - Challenging the status quo, looking at things differently, and driving change Some benefits of working at Temenos include: - Maternity leave with a transition period - Paid family care leave - Recharge days for physical or mental well-being - Study leave for personal development Join the inclusive and open-minded culture at Temenos, where you can contribute to creating a positive impact on the world of banking and society.,

Role Overview: As the Finance & Account Manager, your primary responsibility will be managing accounts while utilizing your strong finance background. You will be expected to demonstrate proficiency in Tally and have experience in GST filing, PF/ESI filing, as well as expertise in Excel and financial reporting. Knowledge of budgeting and cash flow projections will also be essential for this role. Key Responsibilities: - Manage accounts effectively - Utilize strong finance background - Demonstrate proficiency in Tally - Handle GST filing and PF/ESI filing - Excel expertise for financial reporting - Knowledge of budgeting and cash flow projections Qualifications Required: - Minimum of 3-4 years of experience in accounting and finance - Preferably in the SI industry Additional Company Details: This position offers a competitive salary based on your experience. If you are ready to take on this challenging role, apply now as this opportunity was posted recently.,

As an experienced Accountant in the Real Estate industry, your role will involve various responsibilities related to Accounts Receivable, General Accounting & Compliance. Your key responsibilities will include: - Maintaining and reconciling customer accounts for real estate projects. - Coordinating with Sales and CRM teams for accurate billing and timely collections. - Reconciling collections with GST, TDS, and other statutory deductions. - Liaising with banks for home loan disbursements and reconciling entries. - Assisting CRM with demand letters, financial NOCs, and possession clearance documentation. - Processing vendor invoices related to marketing (advertising, events, digital, consultants, brokers). - Verifying invoices against approved purchase/work orders and ensuring budget compliance. - Handling statutory deductions like GST input credit, TDS, etc. - Maintaining vendor ledgers and ensuring account reconciliation and closure. In addition to the key responsibilities, you will also be involved in: - Coordinating with internal and statutory auditors for audits and documentation. - Supporting project-wise financial analysis and reporting. - Ensuring timely and accurate filing of accounting records and documents. - Collaborating with other departments to streamline finance processes and ensure compliance with company policies. Preferred Skills & Competencies: - Strong understanding of real estate industry accounting. - Knowledge of statutory compliance: GST, TDS, RERA. - Experience with accounting software: Tally ERP / SAP / Real Estate ERP. - Strong analytical skills, attention to detail, and deadline orientation. - Effective communicator with the ability to coordinate across Sales, Marketing, and CRM teams. Qualifications: - Education: B.Com / M.Com / MBA (Finance) / CA Inter (Preferred),

As the Finance Manager / Head of Finance at an innovative startup in Embedded Hardware and Electronics, you will have a vital role in overseeing all financial operations to shape the company's financial health and ensure sustainable growth. Your entrepreneurial mindset and ambition can lead to significant impact and potential for advancement to Co-founder and Director. Key Responsibilities: - Oversee accounting, financial planning, budgeting, and forecasting. - Develop financial strategies for profitability and growth. - Maintain financial records and ensure compliance with regulations. - Prepare financial reports, statements, and dashboards. - Manage cash flow, working capital, and financial risk. - Support fundraising efforts and financial modeling. - Implement cost-saving strategies and enhance financial efficiency. - Collaborate with departments to align financial planning with business goals. - Ensure compliance with tax regulations, audits, and reporting standards. - Advise on strategic growth initiatives. Qualifications & Requirements: - Bachelors or Masters degree in Finance, Accounting, Economics, or related field. - (Optional) CA/CPA/CFA or equivalent qualification preferred. - Experience in finance management, ideally in a startup or high-growth company. - Proficient in financial analysis, budgeting, and compliance. - Background in fundraising, investor relations, and financial modeling is advantageous. - Familiarity with accounting software and financial tools. - Strong leadership, decision-making, and entrepreneurial skills. - Comfortable in a fast-paced and dynamic work environment. - Excellent communication and interpersonal abilities.,

Role Overview As a Manager of Finance & Accounts at our company, you will be based in Chennai and report directly to the Directors. Key Responsibilities - Maintain accurate records of all financial transactions in line with company policies. - Ensure proper documentation of vendor contracts, invoices, and employee reimbursements. - Track event/project budgets vs. actual spend. - Ensure timely compliance with GST, TDS, PF, ESIC, and other statutory requirements. - Prepare and submit monthly/quarterly financial reports and MIS. - Assist auditors during internal and statutory audits. - Reconcile collections with sales/servicing teams to avoid delays in receivables. - Prepare monthly P&L statements and support management with financial insights. - Coordinate with project, client servicing, and creative teams to ensure finance processes run smoothly. No additional details about the company are provided in the job description.,

As a Manager/Senior Manager Finance at Matrimony.com Ltd in Chennai, your role will involve ensuring timely preparation of Profit and Loss (PL) and Balance Sheet (BS) schedules and reviewing them. You will assist with audits by providing necessary documentation and support. Additionally, you will support User departments and the MIS team in budget exercises, conduct monthly and quarterly forecasts of expenses, and perform variance analysis. Monitoring fixed asset accounting and planning physical verifications periodically to ensure timely rectification of discrepancies will also be part of your responsibilities. Qualifications Required: - In-depth knowledge of the Oracle Accounting Package - Proficiency in MS Excel and Word - Excellent communication skills - Ability to collaborate effectively with cross-functional teams - Familiarity with Oracle ERP will be an added advantage Matrimony.com Ltd is India's first pure-play Wed-Tech Company listed on both BSE and NSE. The flagship brand, Bharat Matrimony, is the largest and most trusted matrimony brand in India. With over 3000 associates serving close to 6 million members, the company offers matchmaking and wedding-related services, supported by 100+ company-owned retail outlets. The company's services include Bharat Matrimony, Elite Matrimony, and Community Matrimony, catering to various segments of society. The recent launch of Jodii, a vernacular matrimony service, aims to serve people across different economic backgrounds. Matrimony.com has also expanded into the wedding services industry with Wedding Bazaar and Mandap.com, establishing a strong presence in the $55 billion market. With operations in the UAE for over 4 years and the commencement of operations in Bangladesh in 2021, Matrimony.com is focused on becoming a billion-dollar revenue company and a lasting institution with a legacy for future generations.,

As a Manager - Accounts at LA Freightlift Pvt Ltd in St. Thomas Mount, Chennai, you will be responsible for overseeing and managing the company's accounting, finance, and statutory compliance functions. Your strong background in financial management and leadership experience will be essential in handling a team within the accounts department. Key Responsibilities: - Prepare and review Balance Sheet and Profit & Loss statements accurately and on time - Conduct regular audits and reconciliations to maintain financial accuracy - Handle year-end activities, including financial statement preparation and audit coordination - Develop, implement, and maintain accounting policies and procedures - Lead and mentor the accounts team to ensure smooth and efficient operations Qualifications Required: - Minimum 10 years of experience in Accounts and Finance, preferably in a managerial position - Qualification: CMA Inter / CA Inter / Postgraduate in Finance or Commerce - Strong knowledge of accounting principles, standards, and statutory regulations - Hands-on experience in AP/AR, TDS, GST, Reconciliation, Auditing, and Year-End Activities - Excellent analytical, problem-solving, and leadership skills Please note that candidates currently working in a Manager role will be given preference for this position. In case of interest, you can send your updated resume to rec-assistant@laflcargo.com. For further details, you can also reach out at 9600120611. (Note: No additional details about the company were provided in the job description),

As a Regional Account Manager, you will be responsible for managing Tier-2 customers in the assigned location, handling the entire life-cycle of existing customers, and acquiring new ones. Reporting to the Vice President of Customer Experience, you will collaborate with internal teams and external stakeholders to ensure customer satisfaction and drive revenue growth. Key Responsibilities: - Meet or exceed sales targets by delivering value and aligning offerings with client's objectives - Drive revenue growth by identifying up-selling and cross-selling opportunities, introducing new products/services, and expanding the client's portfolio - Network with key customers to address their specific needs for business development and service improvement - Develop and execute strategic account plans to achieve mutual goals such as revenue growth and customer satisfaction - Advocate for improvements and tailor solutions based on client feedback to enhance the customer experience - Identify and manage potential risks within key accounts, proactively addressing issues and developing contingency plans - Stay updated on industry trends, market dynamics, and competitor activities to identify opportunities and potential threats - Collaborate with internal teams including marketing, product development, and customer support for seamless service delivery Key Result Areas: - Develop new business by building a healthy pipeline of Tier-2 customers - Generate new sales from existing and new customers to meet monthly, quarterly, and yearly targets - Achieve 100% customer acquisition target and maintain 95%+ retention of assigned regional accounts - Ensure 100% on-time customer contract renewal and 10% price increase from existing customers - Manage collection and DSO as per set targets - Generate farming business from existing and new customers according to monthly, quarterly, and yearly targets Qualification Required: - Bachelor's Degree with at least 5 to 8 years of overall experience - Fair knowledge of the geography where the position will be based - Proficiency in MS Office - Average tenure in a company of 2.5 years or more - Experience in selling to Large MNC customers and must be incentive-focused About the Company: Our company values service, attractive incentives, relationships, teamwork, career building, and responsibility, all of which are integral to our mission and vision.,

As a Manager Finance Assurance in Chennai for a leading global organization, your role will be crucial in strengthening financial governance, internal controls, and compliance frameworks across partner agencies. You will work closely with cross-functional stakeholders and senior leadership to ensure financial accuracy, statutory compliance, and robust internal controls. Key Responsibilities: - Address internal control deficiencies and drive timely remediation. - Review Monthly Management Reports (MMRs) for accuracy and completeness. - Review balance sheet schedules, clear aged balances, and ensure full reconciliations. - Support agents with preparation of financial statements. - Review draft audited financial statements. - Identify financial and operational risks, gaps, and non-compliance issues. - Maintain a Country Risk Register and track mitigation plans. - Strengthen financial control procedures and governance mechanisms. - Ensure full compliance with statutory requirements, accounting norms, and policy guidelines. - Draft/modify internal policies and support rollout across agencies. - Conduct training on new process updates and control procedures. - Identify opportunities for process optimization, automation, and workflow enhancements. - Evaluate existing controls for effectiveness and suggest improvements. - Support system upgrades and finance technology initiatives. - Present financial performance, risks, and insights to senior stakeholders. - Participate in finance staff evaluations and support capability development. Qualifications & Skills: - Bachelors/Masters degree in Finance, Commerce, Accountancy, or related fields. - 5-10 years of experience in finance, audit, or compliance. - Strong analytical and problem-solving skills with high attention to detail. - Mandatory: Hands-on experience with Oracle Fusion. - Excellent MS Office skills (Excel, Word, PowerPoint). - Strong understanding of statutory finance, controls, and regulatory frameworks. - Strong communication, stakeholder management, and business acumen. If you are interested in this opportunity, please click apply or drop a note on dhruvibrahmin@aquissearch.com for a confidential chat.,

Job Description: As a Finance Pricing Senior Manager, your role will involve planning and analysis, finance accounting, and creating dashboards and reports. Key Responsibilities: - Planning and conducting financial analysis to support pricing strategies - Overseeing finance accounting activities to ensure accuracy and compliance - Developing and maintaining dashboards and reports for management review Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field - Proven experience in financial planning and analysis - Strong proficiency in creating and managing financial reports and dashboards (Note: No additional details of the company were mentioned in the provided job description),

As a Regional Account Manager, you will be responsible for managing Tier-2 customers in the assigned location. Your role involves managing the entire life-cycle of existing customers, as well as acquiring new ones. You will report to the Vice President of Customer Experience and collaborate with internal teams and external stakeholders. Key Responsibilities: - Meet or exceed sales targets for assigned key accounts by delivering value and aligning offerings with client's objectives. - Drive revenue growth in key accounts by identifying up-selling and cross-selling opportunities, introducing new products/services, and expanding the client's portfolio. - Network with key customers to address specific needs related to business development and service improvement. - Develop and execute strategic account plans to achieve mutual goals such as revenue growth, customer satisfaction, and market expansion. - Act as the voice of the customer within the organization by communicating their needs, challenges, and feedback to relevant teams. - Identify and manage potential risks within key accounts by proactively addressing issues and developing contingency plans. - Stay updated on industry trends, market dynamics, and competitor activities to identify opportunities and threats. - Direct the implementation of competitive strategies for driving profitable business volume and strategic objectives in assigned accounts. - Collaborate with internal teams including marketing, product development, and customer support to ensure seamless service delivery. Qualification Required: - Bachelor's Degree with at least 5 to 8 years of overall experience. - Fair knowledge of the geography where the position is based. - Good working knowledge of MS Office. - Average tenure in a company of 2.5 years or more. - Experience in selling to B2B customers, particularly large MNC customers. - Must be an acquisition expert and incentive-focused. About the Company: Our company values service, relationships, teamwork, career building, and responsibility. We believe in recognizing the importance of our people in shaping the company's success.,