Array ( [0] => accountant [1] => chennai ) 200+ Accountant Graduate Experience Jobs in Chennai
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Accountant Graduate Experience Jobs in Chennai

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Account Receivable Executive

Talent Zone Consultant

  • 4 - 7 yrs
  • Chennai
TDS Credit Control Accounts Receivable SOP Invoice Processing Credit Collection Credit Risk Management MS-excel ERP Accounting Negotiation Good Communication Follow Up Skills
We are seeking an Account Receivable Executive to manage and oversee our financial transactions related to customer payments. The ideal candidate should have 4 to 7 years of experience in accounts receivable and hold a Bachelor's degree in Commerce (B.Com). You will be expected to work in our Chennai office full-time.**Key Responsibilities:**- **Invoice Generation:** Create and send accurate invoices to customers promptly to ensure timely payment.- **Payment Tracking:** Monitor incoming payments and update the system regularly to keep accurate records of outstanding balances.- **Customer Communication:** Liaise with clients regarding payment issues, billing inquiries, and payment reminders to maintain positive relationships.- **Accounts Reconciliation:** Regularly reconcile accounts receivable with the general ledger to ensure all transactions are accurately recorded.- **Reporting:** Prepare and present monthly reports on accounts receivable status to management, highlighting any discrepancies or issues.- **Dispute Resolution:** Investigate and resolve any payment discrepancies or disputes with customers efficiently.**Required Skills and Expectations:**- Proficient in accounting software and Microsoft Excel to manage financial data effectively.- Strong analytical skills to assess account status and identify trends in payment behaviors.- Excellent communication skills to interact professionally with clients and internal teams.- Detail-oriented and organized, with the ability to manage multiple tasks efficiently.- Proven ability to work independently and as part of a team in a fast-paced environment.- Understanding of financial regulations and best practices related to accounts receivable.
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Hiring For CA Inter

Jagadisan & Co

  • 1 - 3 yrs
  • Chennai
Tax Laws MS-excel MS Office Word Accounting Taxation Income Tax Return Computer Skills
To compile tax returns , assist in drafting appeals, basic accounting functions
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Office Accountant - Full Time

Best Track

  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • Chennai
Account Payable TDS Bank Reconciliation Income Tax Audit Account Receivable Tally ERP
We are looking for an Office Accountant in Chennai, India, to manage the financial records and ensure accurate accounting practices. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This is a full-time position requiring a strong understanding of basic accounting principles.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording all transactions, ensuring entries are correct and up to date.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely invoicing and collection of funds owed.- **Financial Reporting:** Prepare monthly financial reports that summarize the company
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Hiring Office Accountant For Chennai

Primo Automation Systems Private Limited

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Chennai
Tally ERP
We are seeking an Office Accountant in Chennai, India, who will be responsible for maintaining financial records and ensuring accurate reporting. The ideal candidate should have 1 to 3 years of experience and a graduate degree.Key Responsibilities:1. **Bookkeeping**: Maintain general ledger accounts and ensure accurate data entry of financial transactions to reflect the company
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Jobs by Related Category

Hiring Accounts Head For Poonamallee Chennai

JOVE Multisystems Private Limited

  • 2 - 5 yrs
  • 7.0 Lac/Yr
  • Poonamallee Chennai
Tally Income Tax Taxation TDS Bank Reconciliation Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST GST Return GST Banking Finance Book Keeping
We are seeking an Accounts Head based in Poonamallee, Chennai, with 2 to 5 years of relevant experience. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.Key Responsibilities:1. **Financial Management**: Oversee daily financial operations, including managing accounts payable and receivable, to ensure the smooth running of financial processes.2. **Budget Preparation**: Develop and manage the annual budget, analyzing variances and implementing actions to meet financial objectives.3. **Reporting**: Prepare detailed financial reports, including profit and loss statements and balance sheets, to provide insights for strategic decision-making.4. **Team Leadership**: Lead and mentor the accounting team, ensuring they have the guidance and resources needed to succeed.5. **Compliance**: Ensure adherence to financial regulations and standards, conducting audits as necessary to maintain financial integrity.Required Skills and Expectations:The successful candidate should hold a graduate degree in finance or accounting, with strong analytical and problem-solving skills. Proven experience in financial management and reporting is essential. Attention to detail and the ability to work under pressure are crucial. Strong leadership and communication skills are necessary to effectively manage a team and collaborate with other departments. The candidate must also be proficient in accounting software and possess a thorough understanding of accounting principles. A male candidate is preferred for this role.
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Purchase Cum Accountant -Tiruvallur

Vishakan Placement Service

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Tiruvallur Chennai
Purchase Accounting Procurement Material Procurement Purchase Procurement Purchase Entry Factory Accountant Accountant Account Executive MS-excel
Greeting From Vishakan Placement ServiceJob Title: Accountant cum Purchase ExecutiveExperience: 3+ YearsLocation: Tiruvallur PapparapakkamCandidate Preferred location: Thirumazhisai,Poonamallee, tiruvallur,sevvapet,veppampattuEmployment Type: Full-time________________________________________Job Summary:We are seeking a detail-oriented and experienced Accountant cum Purchase Executive to manage financial accounting functions along with procurement activities. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance, and handling end-to-end purchasing processes efficiently.________________________________________Key Responsibilities:Accounting & Finance: Maintain day-to-day accounting transactions and ensure accurate bookkeeping Prepare and manage financial statements, reports, and reconciliations Handle accounts payable and receivable processes Perform bank reconciliations and monitor cash flow Ensure compliance with statutory regulations, GST, TDS, and other applicable laws Assist in audits and coordinate with auditors Maintain proper documentation of financial records Purchase & Procurement: Manage end-to-end procurement process including vendor selection and negotiation Prepare purchase orders and track order status Maintain vendor database and evaluate supplier performance Ensure timely procurement of materials/services as per company requirements Monitor inventory levels and coordinate with internal teams Ensure cost-effective purchasing without compromising quality Handle invoice verification and coordinate with accounts for payment processing ________________________________________Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred) Minimum 4+ years of relevant experience in accounting and procurement Strong knowledge of accounting principles and statutory compliance (GST, TDS, etc.) Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel Good negotiation and vendor management skills Strong analytical and problem-solving abilities Excellent organizational and multitasking skills High level of accuracy and attention to detail ________________________________________Preferred Attributes: Experience working in a similar dual-role position Ability to work independently and meet deadlines Strong communication and interpersonal skills ________________________________________Key Performance Indicators (KPIs): Accuracy and timeliness of financial reporting Cost savings in procurement Vendor performance and relationship management Compliance with financial and statutory requirements Shift Timing: DAY (8.15 AM -6.00 PM) , NIGHT( 9.00 PM -7.15 AM) Age limit: Till 35 Immediate Joiner Must Work Location: Papparapakkam Tiruvallur Candidate nearby Location: Vellavedu,Veppampattu,Sevvapet,thiruninravur,poonamallee,thirumazhisai Interested Candidate For Job Please Call immediately & Share your Resume
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Accountant (1-2 Years)

Lats Solutions

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Chennai
Tally Taxation Balance Sheet Tax Audit Bank Accounting Bank Reconciliation Accounts Tally
Position: AccountantQualification: B com Graduate with 1 -2 years exp in accountsImmediate joinerTwo wheeler MandatoryMale candidates PreferredTally, GST, taxation, Bills payable, Receivable
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Hiring For Accountant

LATS Solutions Pvt Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Pammal Chennai
Tally Taxation Income Tax Service Tax Bank Reconciliation TDS Balance Sheet GST Return Accounts Tally Tally GST
We are looking for an enthusiastic and detail-oriented Accountant to join our team in Pammal. In this role, you will be responsible for managing financial records and ensuring accuracy in all financial transactions.Key Responsibilities:- **Maintain Financial Records**: Ensure all financial documents are correctly recorded and organized for easy access and reference.- **Prepare Financial Statements**: Generate accurate income statements, balance sheets, and cash flow statements to help assess the companys financial health.- **Manage Accounts Payable and Receivable**: Track incoming and outgoing payments, ensuring timely payment to vendors and collection from clients.- **Reconcile Bank Statements**: Regularly compare bank statements with company records to identify discrepancies and resolve them promptly.- **Assist in Budget Preparation**: Help prepare budgets by analyzing past financial data and forecasts to support effective financial planning.- **Comply with Regulations**: Ensure all financial practices align with legal and regulatory standards to maintain integrity and transparency.Required Skills and Expectations:- Candidates should hold a Bachelors degree in Commerce (B.Com) or a related field.- A minimum of 1 to 2 years of relevant accounting experience is essential.- Proficient in using accounting software and Microsoft Excel for data management and reporting.- Strong attention to detail and accuracy is crucial for maintaining precise financial records.- Good communication skills are necessary for effectively collaborating with team members and dealing with external stakeholders.- Ability to work independently and meet deadlines while prioritizing tasks in a fast-paced environment.
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Jobs by Popular Location

Looking For Accounts Cum Admin Executive

Cynosure Corporate Solutions

  • 1 - 3 yrs
  • Chennai
Accounting Basics MS Excel Invoicing GST Basics Office Administration Documentation Coordination Communication Skills Tally
The Accounts cum Admin will manage daily accounting activities along with administrative operations, ensuring smooth office functioning and financial accuracy.Key Responsibilities:Maintain accounts, invoices, and financial recordsHandle billing, payments, and expense trackingSupport GST and basic compliance activitiesManage office administration and coordination tasksMaintain documentation and assist in reportingRequired Skills & Qualifications:Bachelors degree in Commerce/Finance or related field1-2 years of experience in accounts and admin rolesKnowledge of Tally and MS ExcelBasic understanding of GST and accounting principlesGood organizational and communication skills
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Account Executive (1-5 Years)

SPEG Enterprises

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Chennai
MS Excel Salary Process Payroll Tally Accounting
Urgent Hiring for Accounts Executive - Chennai Location1 min years of experienceMS Excel - Accounting - Salary Process - Payroll - Invoice Preparation - Tally - Payments and Transactions - GST Filing and PF process - Petty Cash ManagementSuitable interested can applyEmail - jobs@speg.co.in - Whatsapp Call - +91 8870530826
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Walk-Ins Interview For Office Accountant

Nyra Interior

  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Bangalore National Highway Chennai
Income Tax Audit
Job Title: Warehouse Accounts & Operations ExecutiveLocation: Makali, BangaloreJob Type: Full-Time (Onsite)Salary: 20,000 30,000 per month (depending on interview performance and candidate capability)Job SummaryWe are looking for a responsible and trustworthy Warehouse Accounts & Operations Executive to manage warehouse storage activities and maintain proper records. The candidate will handle loading/unloading supervision, stock management, and ensure accurate accounting and documentation of all warehouse transactions.Key Responsibilities Supervise loading and unloading of warehouse goods. Maintain accurate inventory and stock records. Keep proper accounts and documentation of all warehouse transactions. Record incoming and outgoing materials systematically. Ensure organized storage and proper handling of items. Maintain daily warehouse activity reports and stock updates. Coordinate with transporters, suppliers, and management. Support stock verification and audits when required. Ensure honest handling of materials and warehouse operations.Required Skills Basic accounting and record-keeping knowledge. Understanding of warehouse inventory management. Basic knowledge of MS Excel or stock management systems. Strong organizational and communication skills. Honest, responsible, and detail-oriented.Qualification Graduate preferred (Commerce or related field is an advantage). Experience in warehouse operations, inventory, or accounts preferred but not mandatory.
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Hiring For Accountant Executive

Keel Info Solutions

  • 3 - 6 yrs
  • Nandanam Chennai
GST TDS Return Tally TDS
Everguard Insurance Broking Services is hiring a detail-oriented Accounts professional to join our team!Experience Required: 35 YearsMandatory: Experience in GST filing and TDS filingLocation:No. 672, 3rd Floor, Temple Tower,Anna Salai, Nandanam,Chennai 600035Working Days: Monday SaturdayTimings: 9:00 AM 6:00 PMKey Responsibilities* Manage daily books of accounts including AP & AR* Handle GST filings (GSTR-1, 3B, 2B reconciliation) and TDS compliance* Perform bank reconciliations and process NEFT/RTGS payments* Monitor cash flow and prepare project costing & monthly MIS reports* Execute 3-way matching (POGRNInvoice) and vendor reconciliations* Coordinate with CA for audits and annual financial closing* Support petty cash management and basic administrative tasksEligibility* B.Com / M.Com / Inter-CA / Inter-CMA or relevant experience* Strong attention to detail and ability to work independently* Adaptable to a dynamic work environmentCompensation: Competitive and aligned with experience and expertiseInterested candidates are requested to attend the walk-in interview with their updated resume and relevant documents.
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Hiring For Account Executive

Viriksha HR Solution Pvt Ltd

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Uthandi Chennai
Tally Bookkeeping TDS Account Payable Account Receivable GST
Deat Candidates!!Greeting from Viriksha HR Solution Pvt Ltd!!Designation: Accounts ExecutiveLocation: UthandiExperience:1+yearsKey Responsibilities:Manage Accounts Payable and Receivable processes, ensuring accuracy and timeliness.Perform Bank Reconciliation and ensure all financial transactions are properly recorded.Handle GST, TDS, and other statutory filings in compliance with regulatory requirements.Maintain the General Ledger and support month-end and year-end closing activities.Provide necessary documentation and support during internal and external audits.Maintain and manage export documentation and records in Tally Prime and Zoho Books.Prepare MIS reports and financial summaries for management review and decision-making.Use MS Excel for data analysis, financial reporting, and process automation.Ensure accuracy, timeliness, and compliance in all financial operations.Exhibit adaptability and flexibility in handling multiple tasks and meeting tight deadlines.Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance (MBA/CA Inter preferred).Proficiency in Tally Prime and Zoho Books.Strong knowledge of accounting principles and statutory compliances.Advanced skills in MS Excel (Pivot Tables, VLOOKUP, Data Analysis, Automation).Excellent attention to detail, organizational, and analytical skills.Ability to work independently and manage multiple priorities effectively.Interested candidates can approach 8148149677
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Senior Accountant - Full Time

Prompt Plast Services

  • 4 - 10 yrs
  • 4.3 Lac/Yr
  • Kundrathur Chennai
Taxation TDS Tally ERP Tally GST
Job Requirements;48 years of experience in accountingStrong knowledge of GST, TDS, Income TaxProficiency in Tally & Advanced ExcelExperience in audit handlingStrong analytical and problem-solving skillsKey Responsibilities;Manage day-to-day accounting activitiesFinalization of accounts & preparation of financial statementsGST filing, TDS filing & statutory complianceMonthly & yearly closing processBank reconciliation & ledger scrutinyHandling audits (Internal & External)Preparing MIS reports for managementMonitoring receivables & payablesEnsuring compliance with Indian accounting standards
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Walk-in For Opening For Junior & Senior Accountant

Harsha Marine Services

  • 1 - 5 yrs
  • Chennai
Tally ERP MS Excel Inventory Stock Analysis
Key Responsibilities: Maintain and finalize accounts up to Balance Sheet level. Prepare and review financial statements, P&L accounts, and MIS reports. Manage Accounts Payable, Accounts Receivable, and Bank Reconciliation. Handle GST, TDS, PF, ESI, and other statutory filings within due timelines. Coordinate with auditors for statutory and internal audits. Oversee billing and invoicing related to freight, CHA, transportation, and marine services. Manage vendor and client ledgers, ensuring accuracy and compliance.Skills & Competencies: Strong knowledge of accounting principles and statutory compliance. Proficiency in Tally ERP / Zoho Books accounting software, etc. Good communication and coordination skills. Ability to work independently and lead a small team.
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Office Accountant (1-2 Years)

Adarsh Infotech

  • 1 - 2 yrs
  • Kodambakkam Chennai
Account Tally ERP Bank Reconciliation GST Return
We want accountant our office. Minimum 2 years experience in tally prime.
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Urgent Requirement For Accounting Assistant (Female Candidates Required)

Aakash Internet

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Chennai
Tally ERP
Key Responsibilities:1. Assist with financial data entry: Input and maintain financial data accurately in the accounting system to ensure records are up to date.2. Process invoices and payments: Manage the timely processing of vendor invoices and employee reimbursements to ensure payments are made promptly.3. Prepare bank reconciliations: Reconcile monthly bank statements with the company's records to ensure accuracy in financial transactions.4. Assist in financial reporting: Support the preparation of financial reports and statements for management review and decision-making.5. Assist with audits: Provide necessary documentation and support during internal and external audits to ensure compliance with regulations.Required Skills and Expectations:1. Proficiency in accounting software: Ability to use accounting software for data entry and financial record keeping.2. Attention to detail: Strong attention to detail to ensure accuracy in financial data entry and transactions.3. Time management skills: Ability to prioritize tasks and manage time efficiently to meet deadlines.4. Good communication skills: Clear communication skills to interact with colleagues and external stakeholders effectively.5. Basic knowledge of accounting principles: Understanding of basic accounting principles to perform accounting tasks effectively.
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Account Executive - Full Time

SMS Digital

  • 1 - 5 yrs
  • 6.0 Lac/Yr
  • Chennai
Tally ERP GST Return
Tally with experience
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Tax Associate (3-9 Years)

BSRI Solutions Pvt Ltd

  • 3 - 9 yrs
  • 4.0 Lac/Yr
  • Chennai
Income Tax Taxation Indirect Taxation Bank Audit Direct Tax TDS Tax Audit Income Tax Return Tax Returns TDS Return GST Return Taxation Accounting
Role OverviewWe are seeking a detail-oriented and motivated Associate Tax Compliance to manage and supportdirect and indirect tax compliance activities. The role involves preparation and filing of tax returns,statutory compliances, and coordination with internal teams and tax authorities. The ideal candidateshould have hands-on experience in Indian tax laws, statutory filings, and compliance timelines.Key ResponsibilitiesDirect Tax & Statutory Compliance Preparation and filing of Income Tax Returns (ITR) for individuals, firms, LLPs, and companies Preparation and filing of TDS/TCS returns (Forms 24Q, 26Q, 27Q, etc.) Handling TDS reconciliation, Form 26Q/24Q corrections, and TRACES compliance Assisting in responses to income tax notices and routine assessmentsIndirect Tax (GST) Preparation and filing of GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C GST reconciliation between books, GSTR-2B, and returns Handling GST notices, follow-ups, and basic departmental correspondence Ensuring compliance with GST provisions and timelinesGeneral Compliance & Support Maintaining statutory compliance calendars and ensuring timely filings Assisting in audits, data compilation, and documentation Coordinating with clients, internal teams, and consultants for required information Keeping updated with changes in tax laws and regulatory requirementsRequired Qualifications & Skills Bachelors degree in Commerce, Accounting, Finance, or related field (CA Inter / CMA Interpreferred) Minimum 2+ years of relevant experience in tax compliance and filings Strong working knowledge of Income Tax Act, TDS provisions, and GST laws Proficiency in tax utilities, GST portal, Income Tax portal, and MS Excel Good analytical, organizational, and documentation skills Ability to manage multiple deadlines and work independentlyPreferred Attributes Experience working in a CA firm or professional services environment Client-handling experience Basic knowledge of accounting entries and reconciliations
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Accountant / Accounts Officer / Manager

XProact Private Limited

  • 2 - 6 yrs
  • 4.0 Lac/Yr
  • Pudupakkam Village Chennai
Attention to Detail Problem Solving MS Excel MS Word Accounting Book Keeping Finance Auditing MIS Reporting Presentation Skills Compliance
We are looking for a dedicated and skilled Accountant to to handle accounts and audit-related work. This role offers strong learning and growth opportunities for candidates who want to build a career in accounts, taxation, and audit in highly computerised environment. Requirements:B.Com / M.Com or equivalent with 25 years of experience in accounting and basic audit work.Strong understanding of basic accounting concepts trial balance, P&L, balance sheet, reconciliations, and ledger scrutiny.Exposure to GST returns and income tax preparation will be an added advantage.Good communication skills and professional attitude.Proficient in computers with expert-level skills in MS Excel and MS Word.Local candidates residing in or around Kelambakkam / Siruseri / Mambakkam / Pudupakkam / Siruseri / Thiruporur / Kandigai are strongly preferred.
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Audit Tax Manager - Chennai

BSRI Solutions Pvt Ltd

  • 3 - 9 yrs
  • 5.0 Lac/Yr
  • Chennai
Tax Auditing Audit Documentation Audit Planning Audit Procedures Tax Filings Tax Regulations Tax Compliance Tax Research Financial Reporting Tax Accounting Audit Reviews Tax Planning Tax Law Tax Code Tax Analysis Audit Reports
Important Eligibility This role is only for candidates with prior experience in a CA firm or consulting practice(Big4 or mid-tier) Applicants from corporate/industry indirect tax departments will not be considered.Key Responsibilities1. GST Litigation & Representation Manage assessments, departmental proceedings, and appeals achieving favorableoutcomes through strong technical expertise and effective representation. Coordinate with GST authorities to ensure timely and efficient resolution of disputes.2. GST Advisory & Structuring Provide strategic advisory on complex GST matters, including classification, valuation,input tax credit, and cross-border transactions. Deliver practical solutions to tax challenges through in-depth analysis of legislation andjudicial precedents. Conduct training sessions and knowledge-sharing programs on GST updates, case lawanalysis, and compliance best practices to enhance team capability. Advise on ERP-related GST implementation and reporting issues, recommendingprocess improvements for better accuracy and compliance.3. GST Compliance & Refunds Review GST Audits (Form 9&9C) for diverse entities Handle end-to-end GST refund processes, from documentation to coordination withauthorities. Oversee GST compliance and timely filing of GSTR-1, GSTR-3B across business verticals. GST Registrations: Managed end-to- end GST registration processes, ensuring timely andaccurate completion for clients in various sectors.Who Were Looking For Qualified Chartered Accountant (CA) or Semi-qualified CA with over 3 years of post-articleship experience in GST practice. Mandatory: Experience in a CA firm / consulting practice (Big4 or mid-tier) In-depth knowledge of Indirect Tax Laws, Compliance Management, Advisory andPlanning, Audit and Litigation Management Proven ability to lead teams of 3+ professionals and manage client relationships. Strong proficiency in legal and technical drafting. Strong communication and client engagement skills.
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Opening For Tax Advisor

BSRI Solutions Pvt Ltd

  • 10 - 17 yrs
  • 16.0 Lac/Yr
  • Chennai
Income Tax Audit Statutory Auditor Direct Tax Accounting Skills Audit Support Tax Law Knowledge Tax Software Proficiency Team Collaboration
Important Eligibility This role is ONLY for candidates with prior experience in a CA firm / consulting practice (Big4 or mid-tier). Applicants from corporate/industry tax departments will NOT be considered.Role Overview Were looking for a Direct Tax Practice Leader to join our leadership team. You will lead client engagements across Direct Tax, International Tax, M&A Advisory, and Audit managing complex mandates, guiding teams, and driving growth in PKCs Direct Tax practice.Key Responsibilities1. Tax Structuring & Planning Develop tax-efficient structures for individuals, firms, LLPs, companies, and trusts. Identify savings opportunities while ensuring compliance with current laws. Draft and review tax opinions for complex domestic and cross-border transactions.2. M&A & Transaction Advisory Advise on capital gains, business transfers, and share acquisitions. Structure JVs, investments, and exits from a tax perspective. Support due diligence, restructuring, and transaction documentation.3. International Taxation & Transfer Pricing Advise on cross-border transactions, DTAAs, and withholding tax implications. Review Form 3CEB and Transfer Pricing documentation. Manage client relationships for global structuring mandates.4. Statutory & Tax Audits Lead Statutory Audits for listed and unlisted companies. Review Tax Audits (Form 3CD) for diverse entities. Ensure timely and accurate compliance with Ind AS, Companies Act, and Income Tax laws.Who Were Looking For Qualified Chartered Accountant (CA) with 715 years of post-qualification experience. MANDATORY: Experience in a CA firm / consulting practice (Big4 or mid-tier). Strong exposure to Direct Tax, International Tax, Transaction Advisory, and Statutory & Tax Audits. Proven ability to lead teams of 5+ professionals and manage client relationships. Working knowledge of Ind AS and corporate law. Excellent communication and client-facing skills.
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Opening For Account Executive

Cynosure Corporate Solutions

  • 5 - 8 yrs
  • Chennai
Accounting Financial Reporting Tally Branch Accounting Import Documentation Import Coordination Accounts Management Administrative Operations Financial Analysis Team Coordination MS Office
We are looking for an Accounts & Operations Executive to manage branch accounting operations, financial reporting, and import coordination for the Kolkata branch. The role involves ensuring accurate financial processes, compliance, and smooth coordination with management and internal teams.Key Responsibilities:Manage day-to-day accounting operations and ensure accurate financial record keepingPrepare financial reports and maintain proper documentation for branch accountsHandle import coordination including documentation and communication with relevant stakeholdersEnsure compliance with financial policies, accounting standards, and internal proceduresSupervise and coordinate with the accounts team to ensure smooth operationsSupport management with financial data, approvals, and decision-making processesManage administrative tasks related to branch operations and reportingEnsure timely completion of accounting tasks and maintain accuracy in financial recordsRequired Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance58 years of experience in accounting and administrative operationsStrong knowledge of accounting principles and financial reportingHands-on experience with Tally for accounting managementExperience handling branch accounts and financial coordination preferredKnowledge of import documentation and coordination will be an added advantageStrong analytical, reporting, and communication skillsAbility to manage multiple tasks and meet deadlines efficiently
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Opening For Chief Finance Officer

Cynosure Corporate Solutions

  • 8 - 12 yrs
  • Chennai
Financial Strategy Corporate Finance Budgeting & Forecasting Media Revenue Models Project-Based Accounting Financial Reporting Cash Flow Management Risk Management Compliance & Governance Investment Management Stakeholder Management Cost Control Business Strategy Accounting Standards
We are seeking a strategic and commercially focused Chief Financial Officer (CFO) to lead the financial operations of a media organization. The role involves driving financial strategy across advertising, subscription, licensing, and digital platforms while ensuring strong financial governance and operational efficiency. The CFO will work closely with the CEO and Board of Directors to provide financial insights that support business growth, content investments, and long-term profitability.Key Responsibilities:Develop and implement financial strategies aligned with advertising, subscription, licensing, and digital revenue models to support organizational growthProvide financial insights and strategic recommendations to the CEO and Board of Directors for business expansion and content investment decisionsLead budgeting and forecasting processes across production, programming, marketing, and operational functionsMonitor content production costs and conduct variance analysis to ensure financial discipline and profitability across broadcast, OTT, and digital platformsOversee end-to-end accounting operations including revenue recognition, royalty management, vendor payments, payroll, and financial reportingEnsure preparation and timely submission of monthly, quarterly, and annual financial statements while maintaining compliance with accounting standards and tax regulationsPresent financial performance reports to senior leadership and stakeholders while supporting decision-making through financial analysis and insightsManage internal controls, risk management frameworks, and regulatory compliance including audit coordinationOversee cash flow planning, optimize working capital, and evaluate financial feasibility of major content and digital investment projectsMaintain relationships with financial institutions, investors, and external partners to support funding and financial growth initiativesRequired Skills & Qualifications:Bachelors degree in Finance or Accounting with MBA / CA / CPA preferred8+ years of financial leadership experience preferably in media, entertainment, or digital platform organizationsStrong understanding of media revenue models including advertising, subscriptions, licensing, and digital monetizationExpertise in budgeting, forecasting, financial planning, and project-based accounting practicesStrong knowledge of accounting standards, taxation, financial compliance, and audit processesProven leadership experience managing finance teams and working with executive leadershipExcellent analytical, communication, and stakeholder management skillsAbility to drive strategic financial decisions and manage large-scale financial operations
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Urgent Requirement For Senior Financial Analyst

Cynosure Corporate Solutions

  • 1 - 6 yrs
  • Chennai
General Ledger Accounting Journal Entries Month-End Close Reconciliations Financial Reporting Balance Sheet Analysis Accruals & Provisions Audit Support Compliance Excel Financial Analysis US GAAP
The Senior Financial Analyst will be responsible for supporting debt accounting and general ledger activities in compliance with US GAAP. The role focuses on accurate accounting, timely financial closures, reconciliations, and reporting, while ensuring adherence to accounting standards and internal controls. The position requires strong analytical skills and hands-on accounting experience in a fast-paced finance environment.Key Responsibilities:Handle debt accounting activities in accordance with US GAAP, including interest accruals and related entries.Perform general ledger accounting activities, including journal entries, reconciliations, and variance analysis.Support month-end and period-end closing processes, ensuring accuracy and timeliness.Prepare and review balance sheet schedules and supporting documentation.Ensure compliance with accounting policies, procedures, and internal controls.Assist in preparation of financial statements and management reports.Support internal and external audits by providing required data and explanations.Identify process gaps and support continuous improvement initiatives within finance operations.Required Skills & Qualifications:CA Qualified, CA Inter, or CA Final candidates with a relevant accounting experience can apply.Strong hands-on experience in Debt Accounting under US GAAP.Solid understanding of General Ledger processes and financial close cycles.Good analytical skills with attention to detail and accuracy.Proficiency in MS Excel and accounting systems.Ability to work independently and collaborate effectively with cross-functional teams.
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