141 Professional Accountant Jobs in Chennai

Are you a finance professional with strong expertise in Credit Underwriting, Financial Analysis, and Commercial/Corporate Loans !! Role: Credit Analyst Experience: 5 14 years Notice Period: Immediate Key Skills: Credit Analysis | Commercial & Corporate Loans | Financial Modelling | Risk Assessment | Credit Underwriting | Credit Appraisal | Report Writing Must-Have Expertise: End-to-end Credit Report preparation (Industry & Peer Analysis, Risk Rating, Documentation, Collateral) Financial Analysis (Cash Flow, Working Capital, Leverage, EV, Projections) Understanding of Covenants (Financial & Non-Financial) Exposure to US clients preferred Education: CA / CFA / MBA (Finance / Economics)

Job Summary: We are hiring experienced professionals to supervise and execute Internal Audit & Risk Compliance activities across multiple outsourcing operations. The role demands a strong background in risk assessments, controls testing, compliance reporting, and stakeholder management. Key Responsibilities: Lead & supervise Risk & Compliance reviews Ensure timely and high-quality execution of audit deliverables Support SOC audits and ensure adherence to audit timelines Review and log assessment outcomes, manage fieldwork documentation Coordinate with Delivery & Transformation teams to mitigate risk Coach, mentor, and evaluate team performance Drive client-facing reports and maintain review governance Analyze operational reports and identify service delivery gaps Support organization-wide process improvements and audit initiatives Collaborate with the Center of Excellence on internal control processes Audit & Controls Responsibilities: Conduct control testing and review: Identify control attributes and define audit sample size Analyze results, evaluate gaps, and recommend improvements Document findings and draft actionable insights Review audit metrics, trends, and compliance adherence Communicate findings clearly through reports and presentations Participate in client visits, awareness sessions, and on-demand reviews Team & Engagement Management: Manage project plans, team allocation, and productivity metrics Engage with stakeholders, service delivery teams, and leadership Ensure minimal attrition and strong team morale Independently resolve non-standard issues and escalate as needed Qualifications & Skills: Education: Bachelors degree in Accounting, Auditing, or equivalent Preferred: CA, CIA, CISA, CPA, or MBA Skills: Internal Audit in F&A or outsourcing domain Strong understanding of audit controls, compliance frameworks Excellent communication, stakeholder management & reporting skills

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.

We are looking for a reliable Manager of Quality Assurance to ensure that all external and internal requirements are met before our product reaches our customers. You will be responsible for inspecting procedures and outputs and identifying mistakes or non-conformity issues. An excellent Quality Assurance Manager has eyes like a hawk and solid experience in quality control. The ideal candidate is a reliable and competent professional whose approval will be necessary for the continuation of a business life cycle. The goal is to assure the high quality of our operations and services aiming to the long-term success of our business. Responsibilities Devise procedures to inspect and report quality issues Monitor all operations that affect quality Supervise and guide inspectors, technicians and other staff Assure the reliability and consistency of production by checking processes and final output Appraise customers requirements and make sure they are satisfied Report all malfunctions to production executives to ensure immediate action Facilitate proactive solutions by collecting and analyzing quality data Review current standards and policies Keep records of quality reports, statistical reviews and relevant documentation Ensure all legal standards are met Communicate with external quality assurance officers during on-site inspections

Role Overview: As a member of our team, you will be responsible for preparing financial records, statements, tax returns, and compliance reports according to Australian standards. You will also perform core accounting tasks such as coding, posting, journal entries, bank reconciliations, and ensuring GST compliance. Additionally, you will maintain the Fixed Asset Register with the required supporting documents and be involved in preparing monthly financial reports. It will be crucial for you to address review points promptly and apply feedback effectively. Key Responsibilities: - Prepare financial records, statements, tax returns, and compliance reports for Australian clients. - Perform core accounting tasks like coding, posting, journal entries, bank reconciliations, and GST compliance. - Maintain the Fixed Asset Register with necessary supporting documents. - Prepare monthly financial reports. - Maintain strong client relationships through quality service and regular communication. - Understand client needs, collect information, resolve queries, and attend meetings as necessary. - Deliver accurate, timely, and professionally presented outputs. - Stay updated on tax laws and proactively inform clients of relevant changes. Qualifications Required: - Adequate knowledge in preparing journal entries. - Good English communication skills. - Ability to work independently and as part of a team. - Willingness and ability to learn and use new technology. - Highly organized with a strong attention to detail and accuracy. - Advanced understanding of Microsoft Word and Excel software. - Knowledgeable, professional, helpful, and flexible. (Note: No additional details of the company were mentioned in the provided job description.),

**Job Description** As a part of the Internal Audit team at Freshworks, you will play a crucial role in understanding and enhancing end-to-end business processes. Your responsibilities will include: - Partnering with the business team to document processes, identify risks, and assess the impact of changes on the controls framework. - Executing SOX testing to ensure timelines are met and testing quality is in line with provided training. - Coordinating with external auditors for walkthroughs, testing, and addressing queries. - Conducting operational audits as assigned. - Providing regular updates to executive management on testing status. - Managing and prioritizing tasks to meet audit deadlines. - Demonstrating leadership by asking insightful questions, offering solutions-oriented perspectives, and effective communication. - Building and maintaining collaborative relationships with internal stakeholders and colleagues. **Qualifications** - Bachelor's degree in accounting or a relevant field (Accounting, Finance, Business, Audit). - Qualified or pursuing CA, CPA, CMA, CIA, CISA, or similar certification. - Minimum 2+ years of audit experience with prior US SOX or Internal Audit experience. - Previous experience with SAAS companies preferred. **Skills** 1. **Technical Audit & Compliance Skills** - Proficiency in SOX Compliance & Testing. - Expertise in Internal Audit Execution. - Strong Risk Identification & Assessment capabilities. - Knowledge of Control Frameworks. - Skill in Audit Documentation. - Experience in External Audit Coordination. 2. **Business Acumen & Process Analysis** - Ability in Process Documentation & Flowcharting. - Understanding of SaaS Industry Knowledge. - Analytical Thinking. - Focus on Business Partnership. 3. **Communication & Stakeholder Management** - Ability in Stakeholder Collaboration. - Excellent Communication Skills. - Experience in Executive Reporting. - Skill in Team Collaboration. 4. **Professional Attributes & Soft Skills** - Self-Motivation & Drive. - Strong Project & Time Management skills. - Problem-Solving & Solutions-Oriented Mindset. - Leadership Potential. - Adaptability & Eagerness to Learn. - Commitment to Professional Certifications. (Note: Additional information section omitted as no details were provided in the JD),

As an HR Accountant at our company located in Ambattur, Chennai, you will be responsible for managing day-to-day accounting transactions and bookkeeping. You will assist in tax filings including GST, TDS, PF, ESI, and Professional Tax (PT), support in preparing invoices, and handle purchase orders. Your role will involve maintaining accurate records of financial transactions, assisting with monthly, quarterly, and annual financial reporting, and coordinating with external auditors for audit activities. It will be your duty to ensure compliance with all applicable financial and statutory regulations. Key Responsibilities: - Manage day-to-day accounting transactions and bookkeeping. - Assist in tax filings including GST, TDS, PF, ESI, and Professional Tax (PT). - Support in preparing invoices and handling purchase orders. - Maintain accurate records of financial transactions. - Assist with monthly, quarterly, and annual financial reporting. - Coordinate with external auditors and support audit activities. - Ensure compliance with all applicable financial and statutory regulations. Qualifications Required: - Graduation in M.Com or B.Com. - Strong understanding of accounting principles and statutory compliances. - Working knowledge of tax filings (GST, TDS, PF, ESI, Professional Tax). - Proficiency in MS Office applications, especially Excel. - Excellent attention to detail, accuracy, and organizational skills. - Ability to work independently and as part of a team. - Willingness to learn and take on new responsibilities.,

As a VP Controls Business Partnering at Barclays, your primary role will be to provide independent assurance on control processes and advise on improvements to enhance the efficiency and effectiveness of the bank's internal controls framework. **Key Responsibilities:** - Drive the annual RCSA effort for global Product Control, including activities like CERPA. - Proactively monitor BCF requirements on Risk Issues, Risk Events, including timely monitoring and management of breaches. - Partner with senior stakeholders in Product Control to drive the risks and controls agenda, support controls remediation through ICPs and ACPs, and uplift talent within the team. - Build the right skill sets and capability within the team. **Qualifications Required:** - Professional certification such as Chartered Accountant (CA), CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor). - Progressive experience in internal audit, controls assurance & testing, or a related discipline with a similar remit on control. - Deep knowledge of internal control frameworks (e.g., COSO), risk management, and business process analysis. - Proven track record of managing complex audits/reviews and delivering actionable recommendations. - Strong business partnering experience in the related stream. - Proficiency in audit management software, data analytics tools, and Microsoft Office Suite. - Demonstrated commitment to professional ethics and organizational integrity. As a VP Controls Business Partnering, you may also be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. The role is located in Chennai, IN. In this role, you will collaborate across the bank to maintain a robust control environment by executing ad-hoc assessments, testing internal controls, and communicating key findings to stakeholders for continuous improvement. You will also be expected to contribute to strategy, drive change, advise key stakeholders, and demonstrate leadership in managing risks and strengthening controls. All colleagues at Barclays are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive.,

As a PC Prime Equities Analyst at Barclays, you will play a crucial role in collaborating with the Line PC team to ensure the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your role will involve working towards creating the future rather than just anticipating it. Key Responsibilities: - Reconcile daily profit and loss (P&L) figures for trading desks to align with valued positions in the trading book, and investigate and resolve any discrepancies to reflect the true economic value of the trading portfolio. - Support the identification, assessment, and mitigation of trading risks, reporting on financial risks to senior colleagues. - Maintain and analyze the bank's trading data for accuracy and consistency, providing insights to traders and senior colleagues on trading performance. - Prepare and submit regulatory reports to authorities, support external audits, and ensure trading activities are accurately reflected in financial statements. - Effectively communicate complex financial information to traders, risk professionals, senior colleagues, and external stakeholders. - Collaborate across functions to ensure a coordinated approach to trading activities. Qualifications Required: - Experienced with MS Office toolkit. - Qualified accountant. - Excellent communication and presentation skills in both formal and informal settings, with the ability to interact globally with regions like UK/US. - Strong control awareness to identify and escalate potential control breakdowns and streamline processes effectively. (Note: Additional details of the company were omitted from the Job Description),

Role Overview: As the Segment Finance Controller, you will be responsible for strengthening financial visibility, generating performance insights, and providing strategic decision support for the DCS Segment globally through the India Finance Competence Center. You will act as a trusted finance partner to global leadership, ensuring accurate planning, robust controlling, and meaningful analytics that empower smarter, faster, and more sustainable decisions. Your role will involve overseeing global finance process performance, building action-oriented dashboards, analyzing results, identifying trends, and collaborating closely with Operations teams to enhance the connection between financial outcomes and business actions. Key Responsibilities: - Deliver high-quality financial performance reports, dashboards, and executive-level insights. - Ensure strong financial governance through adherence to internal controls, accounting standards, and compliance frameworks. - Monitor key performance indicators (KPIs) and highlight risks, opportunities, and improvement areas. - Act as a strategic advisor to segment leadership, providing insights that shape business decisions. - Partner with global Sales, Operations, Supply Chain, and Product teams for performance reviews and scenario planning. - Enable cross-functional alignment by improving transparency and consistency across finance processes. - Manage financial consolidation and reporting for the DCS Segment across regions with accuracy and timeliness. - Develop and enhance financial models, dashboards, and analytics tools to support visibility and decision-making. - Support global monthly, quarterly, and annual business review packages. - Drive continuous improvement to enhance process efficiency, accuracy, and automation. - Standardize reporting frameworks, documentation, and best practices within the Finance Competence Center. - Leverage digital tools and ERP systems (SAP, Oracle, Hyperion, Power BI) to enhance analytics and performance monitoring. - Support resource planning, training, and capability building aligned with global expectations. Qualifications Required: - Semi-qualified Chartered Accountant (CA) or equivalent professional qualification (CPA, CIMA, CMA). - 7 to 10 years of experience in Finance, FP&A, Business Controlling, or Segment Controlling roles. - Experience working with global teams or in matrix organizations preferred. - Strong analytical skills with demonstrated proficiency in financial modeling and stakeholder management. - Hands-on experience with SAP, Oracle, Hyperion, and advanced Excel/Power BI. - Fluent in English (spoken and written); additional languages are a plus.,

As a Financial Accountant at Munyongo India Private Limited, your primary role will be to maintain accurate financial records and ensure compliance with international financial management standards, including IFRS and Ind AS. Your responsibilities will include: - Preparing and analyzing financial statements in compliance with IFRS and Ind AS - Maintaining the general ledger and ensuring accurate recording of financial transactions - Coordinating and preparing consolidated financial statements for multiple subsidiaries - Performing periodic reconciliations of accounts and investigating discrepancies - Executing month-end, quarter-end, and year-end closing processes - Supporting internal and external audits by providing financial data and documentation - Contributing to the development and improvement of financial systems and processes - Managing intercompany transactions and reconciliations - Conducting financial analysis to support decision-making In terms of knowledge requirements, you should have a strong understanding of IFRS and Ind AS accounting standards, familiarity with international financial management concepts, and proficiency in financial accounting principles and practices. Experience in preparing consolidated financial statements and proficiency in accounting software and MS Excel are also essential. Preferred qualifications include a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 5 years of experience in financial accounting. Professional certifications such as ACCA or CA are desirable but not mandatory. Munyongo India Private Limited is an industrial, financial, data, and software engineering company that believes in the importance of science, technology, engineering, and mathematics in securing the futures of society and the environment. The company offers diverse projects that require a range of knowledge and capabilities to execute effectively.,

Job Description: You will be joining a dynamic team where creativity, innovation, and collaboration thrive. You will have the opportunity to explore endless opportunities for growth and development in a vibrant and supportive work environment. We believe in empowering talents to reach their full potential, and you will have the chance to discover your future with us. Key Responsibilities: - Utilize your strong accounting skills to support the finance team - Possess a good understanding of ERP systems, which will be considered an added advantage Qualifications Required: - Semi-qualified Chartered Accountant (CA) status Location: - Chennai Salary: - $15,000 to $25,000,

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. ResponsibilitiesPrepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

Professional Accountants manage financial records in an organization. Specific responsibilities emphasized in a Professional Accountant example resume are managing financial systems, offering financial advice, running financial audits, liaising with stakeholders, analyzing risks, checking financial information, maintaining accounting records, and preventing fraud. The ideal candidate should showcase in his or her resume accountancy expertise, good numeracy skills, integrity, confidentiality, attention to detail, accuracy, and analytical thinking. Computer competences are also necessary. Employers require a degree in accountancy and specific certificates.

A Senior Accountant manages complex accounting tasks, oversees financial operations, and ensures compliance with financial regulations. In addition to reconciling accounts and preparing financial reports, a Senior Accountant often has leadership responsibilities, including supervising and mentoring junior staff. ResponsibilitiesManage financial processes: Oversee the day-to-day accounting operations, including the general ledger, accounts payable, and accounts receivable.Prepare financial statements: Produce accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).Conduct financial analysis: Review and analyze financial data, summarizing the company's financial status for senior management. This includes performing variance analysis and identifying trends, opportunities, and risks.Manage audits: Coordinate and assist with internal and external audits by preparing and providing required documentation and schedules.Ensure compliance: Maintain and strengthen internal controls, ensuring all accounting procedures comply with legal and regulatory requirements.Assist with budgeting and forecasting: Play a key role in developing and monitoring organizational budgets and creating financial forecasts.Supervise staff: Train, mentor, and review the work of junior accountants and accounting assistants.Implement process improvements: Identify inefficiencies and recommend modifications to accounting systems and procedures to improve accuracy and productivity. Required qualificationsEducation: A bachelor's degree in Accounting, Finance, or a related field is required. A master's degree in Accounting or Business Administration is often preferred.Experience: Most employers require at least 3 to 5 years of progressive accounting or finance experience.Certifications: Professional certifications such as a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are highly desirable and may be preferred or required by some companies. If you're interested, Kindly forward your resume to:- rayhenry0101@gmail.com

A Senior Accountant manages complex accounting tasks, oversees financial operations, and ensures compliance with financial regulations. In addition to reconciling accounts and preparing financial reports, a Senior Accountant often has leadership responsibilities, including supervising and mentoring junior staff. ResponsibilitiesManage financial processes: Oversee the day-to-day accounting operations, including the general ledger, accounts payable, and accounts receivable.Prepare financial statements: Produce accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).Conduct financial analysis: Review and analyze financial data, summarizing the company's financial status for senior management. This includes performing variance analysis and identifying trends, opportunities, and risks.Manage audits: Coordinate and assist with internal and external audits by preparing and providing required documentation and schedules.Ensure compliance: Maintain and strengthen internal controls, ensuring all accounting procedures comply with legal and regulatory requirements.Assist with budgeting and forecasting: Play a key role in developing and monitoring organizational budgets and creating financial forecasts.Supervise staff: Train, mentor, and review the work of junior accountants and accounting assistants.Implement process improvements: Identify inefficiencies and recommend modifications to accounting systems and procedures to improve accuracy and productivity. Required qualificationsEducation: A bachelor's degree in Accounting, Finance, or a related field is required. A master's degree in Accounting or Business Administration is often preferred.Experience: Most employers require at least 3 to 5 years of progressive accounting or finance experience.Certifications: Professional certifications such as a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are highly desirable and may be preferred or required by some companies. If you're interested, Kindly forward your resume to:- rayhenry0101@gmail.com

A Chartered Accountant (CA) is a certified professional who manages a company's or client's financial matters, including taxation, auditing, and financial reporting. Their work is more specialized than a general accountant, and they often oversee entire accounting departments. ResponsibilitiesAuditing: Conduct internal and external audits to ensure financial statements are accurate and comply with accounting standards. This includes examining financial records and preparing audit reports.Taxation: Manage direct and indirect tax compliance, file tax returns, and provide tax planning advice to minimize liabilities.Financial Reporting: Prepare, analyze, and maintain financial statements, such as balance sheets, profit and loss accounts, budgets, and cash flow statements.Financial Advisory: Provide expert advice on financial management, investment strategies, cost management, and business structuring to help clients and companies improve profitability and growth.Risk Management: Identify and assess financial risks and develop strategies to mitigate them.Business Consulting: Offer consulting services on a wide range of business matters, including financial planning, management information systems, and new business ventures.Compliance: Ensure the organization's financial practices adhere to national and international financial laws and regulatory standards. If you're interested, Kindly forward your resume to:- milljohnmg505@gmail.com

Role Overview: As a PC Analyst - Banking at Barclays, you will play a crucial role in ensuring the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your responsibilities will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating with various teams within the organization such as Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. Key Responsibilities: - Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure alignment with valued positions in the trading book. - Support in identifying, assessing, and mitigating trading risks, and reporting on financial risks to senior colleagues. - Maintenance and analysis of the bank's trading data for accuracy, completeness, and consistency, providing insights to traders and senior colleagues on trading performance. - Preparation and submission of regulatory reports to authorities and support during external audits. - Effective communication of complex financial information to various stakeholders. - Collaboration with different functions to ensure a coordinated approach to trading activities. Qualifications Required: - Experienced with MS Office toolkit. - Qualified accountant. - Excellent communication and presentation skills, with the ability to interact effectively with global teams. - Strong control awareness, including the ability to identify and escalate potential control breakdowns and streamline processes efficiently. The purpose of this role is to oversee the financial aspects of trading activities, ensuring accuracy, integrity, compliance with regulatory requirements, and providing insights into trading performance. This role will be based in Chennai. Please note that you may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, in addition to job-specific technical skills. As an Analyst at Barclays, you are expected to perform activities in a timely and high standard, driving continuous improvement. You are required to have in-depth technical knowledge and experience in your area of expertise and lead and supervise a team, guiding professional development and coordinating resources effectively. You will have an impact on related teams within the area and partner with other functions and business areas. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

Role Overview: At EY, you will have the opportunity to build a unique career with global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are valued to contribute to making EY even better. By joining EY, you will be creating an exceptional experience for yourself and contributing to building a better working world for all. Key Responsibilities: - Manage processes related to reporting global cash balances, treasury metrics, month-end and quarter-end close, variance analysis, and reconciliations - Become proficient in standard cash management activities, daily cash management, reconciliation of bank accounts, corporate banking structure activities, and administration of various banking portals - Oversee debt servicing, operations of the company's borrowing portfolio, foreign exchange, derivative transactions, and balance sheet hedging program - Review complex AP and AR queries, manage balance sheet reconciliations, and support projects for treasury reporting and controls - Ensure accurate preparation of deliverables with a high level of quality, address ad hoc requests from clients and investors promptly, and perform month-end close processes - Provide support to colleagues through sharing ideas, train, supervise, and develop junior staff resources - Develop knowledge of tools and applications supporting the accounting function and identify opportunities for improvement Qualifications Required: - At least 3 years of relevant experience in Audit and/or Consulting within the Banking/Insurance sector, including expertise in the latest IFRS developments - Bachelor or Master's degree complemented with a further relevant professional education (e.g., Chartered Accountant, CPA, or ACCA) - Knowledge in financial reporting and/or consolidation, accounting methodology, controlling department of financial institutions - Basic skills and experience in treasury organizational structure and transformation, financial risk management, cash flow forecasting, cash and liquidity management, bank relationship management, treasury technology, debt and investment management, governance, controls and regulation, M&A support, hedge accounting - Good communication skills in English, knowledge of MS Office, willingness to work with new technologies, analytical mindset, critical thinking, and strong written and verbal communication skills - Willingness for occasional traveling and ability to work closely with engagement team members and clients Note: The JD also includes information about EY's purpose, services provided, and company values but has been omitted for brevity.,

As a Junior Accounting Executive at our company, you will play a crucial role in supporting the CFO in managing financial integration and due diligence for newly acquired companies. Your responsibilities will include assisting with accounting tasks, financial reporting, and analysis related to mergers and acquisitions, ensuring seamless transitions and compliance with financial regulations and corporate policies. - Assist in reviewing and processing financial information of newly acquired entities. - Collaborate with senior finance professionals to prepare financial statements and reports for new acquisitions. - Identify and analyze any accounting issues that may arise from acquisitions. During the due diligence process, your tasks will involve: - Gathering and analyzing financial data. - Assessing the financial health of target companies through the analysis of financial statements, tax documents, and historical performance. In terms of financial reporting and compliance, you will: - Prepare post-acquisition financial reports for internal and external stakeholders. - Ensure that financial records and reports for newly acquired businesses adhere to corporate accounting policies and regulations. - Monitor and contribute to the integration of financial systems and software across acquired companies. For data reconciliation and integration, you will: - Reconcile accounts and address discrepancies during the integration process. - Consolidate financial data from various sources to ensure accuracy and completeness. In the realm of audit and financial analysis, your duties will involve: - Supporting the CFO and finance team in audit preparation for acquisitions. - Conducting financial analysis on the performance of acquired businesses to identify key trends and issues. Qualifications: - Education: Bachelor's degree in Accounting, Finance, or a related field; or equivalent work experience. - Experience: 5-8 years of accounting or finance experience, preferably in a corporate or M&A-focused setting. Exposure to financial analysis, reporting, and due diligence in acquisitions is beneficial. - Skills: Proficiency in accounting software and Excel, strong analytical and problem-solving skills, ability to manage multiple priorities, attention to detail and accuracy, knowledge of financial regulations and accounting principles (GAAP, IFRS, etc.). As a collaborative team player with a positive attitude, strong communication skills, and a commitment to confidentiality, you will thrive in this role. Experience in mergers, acquisitions, or financial integrations is a plus.,