7 Finance Supervisor Jobs nearby Kanchipuram

A procurement assistant provides administrative support to the procurement department by handling tasks like preparing purchase orders, tracking deliveries, and maintaining vendor records. They help source suppliers, negotiate prices, and ensure that goods and services are delivered on time and meet quality standards. This role involves administrative support, data entry, and communicating with both internal teams and external vendors.    Order processing: Create, review, and process purchase requisitions and orders. Supplier management: Maintain and update supplier databases, conduct market research for new vendors, and act as a point of contact for suppliers. Administrative support: Handle procurement-related documentation, manage records, and assist with audits and invoice processing. Delivery and inventory: Track the status of orders to ensure timely delivery, inspect deliveries, and assist with inventory control and stock counts. Coordination: Liaise with internal departments to understand their procurement needs and with the finance team to help with vendor payments. Communication: Communicate with suppliers to resolve order discrepancies and negotiate terms.   administrative skills organizational skills Analytical Interpersonal skills Knowledge in purchasing Communication Negotiation  

Hi, We are looking for Relationship Manager for the Leading Firm in Chennai, Ranipet, Kanchipuram, Vellore, Kumbakonam, Trichy, Hosur, Karur. JOB RESPONSIBILITIES Experience in dealing with LAP (Loan against Property) Manage the LAP DSA team to drive sales performance and meet targets Create good relationship with DSAs to create leads Responsible for processing loan Develop and maintain strong relationships with customers to enhance business opportunities Coordinate with internal departments to streamline processes and achieve business objectives Implement effective sales strategies to maximize revenue and market presence   Qualifications Required: Proficiency in Sales Management, Business Development, and Relationship Management Prior experience in loan against property (LAP) and direct selling agent (DSA) operations Knowledge of financial products and lending processes Strong communication and negotiation skills Demonstrated leadership abilities and expertise in team management Experience in the financial services industry would be advantageous CIBIL Criteria Above 650  Interested candidate can contact 9865863794 or share your resume through whatsapp or mail to maheswari@dolphinconsultants.in  Regards R. Maheswari HR Recruiter Talent Acquisition Dolphin Consultants Ph:9865863794 Email:maheswari@dolphinconsultants.in    

Supply chain managers are pivotal players in the logistics planning process. They help companies identify problems as they develop, manufacture, store, and ship products. They must be able to create strategies by analyzing information and processes and present their findings. The voice of the supply chain manager impacts all aspects of the manufacturing process. Candidates should be strong communicators who love to collaborate with others. Supply chain management requires an understanding of accounting, legal documents, and to build lasting relationships as they increase efficiency and focus on warehouse optimization. Supply Chain Manager Responsibilities: Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products. Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective. Build relationships within the company and with external parties, such as suppliers or distributors. Read and comprehend legal documents, such as contracts or import/export agreements. Understanding of principles of accounting and finance. Collaborate with others from diverse backgrounds in order to identify problems and find solutions.

As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person. As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person.

As part of the Centre of Excellence FP&A team at our company, you will play a crucial role in driving the company's strategic objectives through financial planning, analysis, and reporting. You will work in a dynamic and collaborative environment, providing critical financial insights to support decision-making processes. **Key Responsibilities:** - **Forecasting:** Build budgets and forecasts based on actual performance trends, changes in strategy, and other business inputs. Provide insights and commentary on variance analysis. - **Analysis:** Work with large data sets from various sources to derive actionable insights. - **Reporting:** Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders. - **Continuous Improvement:** Seek and implement efficiency enhancements in service quality. - **Accounting:** Calculate and prepare deferral and accruals journals. **Qualifications Required:** - Strong analytical skills and proficiency in MS Excel for in-depth insights and independent resolution of finance inquiries. Experience in handling large data sets and quick adaptability to new systems and tools. - Proactive and motivated individual with a can-do mentality, eager to tackle challenges in a complex environment and committed to continuous improvement. - Excellent communication skills to articulate financial information to stakeholders in a multi-national and multi-cultural setting. - Professional Qualification / Masters (regular) in Finance, Accounting, or related field. 6-8 years of experience in financial reporting, planning, and analysis, including providing commentaries for senior stakeholders. - Preferably, experience with Oracle Hyperion products and Smartview. In addition to the challenging role, we offer a range of benefits to support your well-being and career growth. These include comprehensive health insurance for you, your family, and parents, enhanced health insurance options, group life and accident insurance, flexible working arrangements, employee assistance programs, medical screening, modern family benefits, long-service awards, subsidized meals in Chennai, various paid time off options, and free transport pick-up and drop service in Chennai. Join our global leader in information and analytics, Elsevier, and contribute to advancing science and improving health outcomes for the benefit of society. Your work will support visionary science and research, health education, exceptional healthcare practices, and a more sustainable future. Embrace innovative technologies and partner with us for a better world.,

Role Overview: You will provide assistance and input to management, develop and lead large multifunctional development activities, solve complex technical problems, write complex code for computer systems, and serve as a senior source of expertise. Additionally, you may provide sizing or budget recommendations to management. Key Responsibilities: - Serve as a primary technical point of contact for external technology resources. - Provide design input across a product. - Work directly with customers and end users. - Serve as acknowledged go-to person on coding and technical issues. - Interface with other technical personnel or team members to finalize requirements. - Write and review portions of detailed specifications for the development of system components of moderate complexity. - Complete complex bug fixes. - Design and work with complex data models. - Mentor lead software developers interested in consultancy on development methodologies and optimization techniques. - Perform any other duties as assigned. Qualifications Required: - 10+ years of Software Engineering experience. - BS in Engineering/Computer Science or equivalent experience required; advanced degree preferred. Additional Details: You are expected to be an expert in software development processes, data modeling, design and manipulation, optimization, best practices, and leading industry trend knowledge. Your expertise should include normalized/dimensional data modeling principles, industry technology language development trends, test-driven development, and maintenance techniques. You should have expert knowledge of multiple data storage subsystems, strong budgeting/finance skills, and proficiency in using and developing applicable desktop tool sets. Additionally, you must possess strong interpersonal skills, experience with various resource models, knowledge of architectural principles, and proficiency in development languages such as Java/J2EE, JavaScript, JSP, C/C++, HTML, XML, SQL, Windows, UNIX, and .Net. Your communication skills should be advanced, and you should excel in problem-solving, project planning, time management, and change management skills. ,

As a Quality Assurance Manager/Engineer at our company located in Thirumudivakkam, Chennai, with 8-12 years of experience in Manufacturing / Engineering / Industrial Automation industry, your role will be crucial in ensuring quality management, compliance, and operational efficiency. Here is a breakdown of your key responsibilities: - Quality Management & Compliance: - Develop, implement, and maintain Quality Management Systems (QMS) in compliance with IATF 16949, ISO 9001, ISO 14001, and ISO 18001. - Conduct internal audits, prepare for external audits, and oversee certification processes. - Ensure alignment of company processes with industry and certification standards. - Operations & Process Oversight: - Gain in-depth knowledge of all company operations and processes including manufacturing, procurement, production, industrial automation, sales & customer service, finance & cost control, and product development. - Ensure adherence to process control, lean manufacturing principles, and quality validation of automation components and systems. - Supplier & Subcontractor Quality Assurance: - Audit and evaluate suppliers and subcontractors to ensure compliance with quality standards. - Develop supplier quality improvement programs and monitor vendor performance. - Ensure incoming materials and components meet required specifications. - Documentation & Reporting: - Maintain and manage quality control documentation, audit reports, non-conformance reports (NCRs), and corrective action records. - Proficiency in MS Word and MS Excel for quality reporting, data analysis, and documentation. - Prepare detailed reports, compliance documents, and management presentations. - Training & Continuous Improvement: - Train employees on quality policies, standards, and best practices. - Implement Lean Manufacturing, Six Sigma, and continuous improvement strategies. - Monitor key quality metrics and drive efficiency improvements. - Health, Safety, and Environmental (HSE) Compliance: - Ensure workplace safety and environmental compliance as per ISO 14001 and ISO 18001. - Collaborate with HSE teams to mitigate risks and enhance workplace safety. Qualifications & Skills: - Bachelor's degree in Engineering, Quality Management, or a related field. - Strong understanding of QMS, ISO, and IATF standards. - Hands-on experience in manufacturing, automation, and engineering industries. - Excellent problem-solving, analytical, and decision-making skills. - Effective communication and leadership abilities. - Proficiency in MS Office (Word, Excel, PowerPoint). - Experience with Lean, Six Sigma, and continuous improvement methodologies is a plus. Preferred Certifications: - Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Six Sigma Certification, or equivalent. This is a full-time position with benefits including food provided. The work schedule is a day shift and the work location is in person.,

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 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.,

 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.

We are seeking a detail-oriented and analytical Finance Officer to join our finance team. As a Finance Officer, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards and regulations. The ideal candidate has a strong understanding of financial principles, excellent numerical skills, and the ability to work effectively in a fast-paced environment. Responsibilities:Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections. Prepare and maintain accurate financial records, ledgers, and journals. Assist in the preparation of financial statements, reports, and budgets. Conduct financial analysis and forecasting to support decision-making processes. Ensure compliance with accounting standards, regulations, and internal policies. Assist with internal and external audits, including the preparation of audit schedules and responses to audit inquiries. Monitor cash flow and liquidity, identifying and addressing any discrepancies or issues. Collaborate with other departments to provide financial guidance and support. Stay updated on industry trends, regulations, and best practices in finance and accounting.

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.