Array ( [0] => finance-analyst [1] => chennai ) Financial Analyst Graduate Experience Jobs in Chennai
11

Financial Analyst Graduate Experience Jobs in Chennai

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  • 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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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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Financial Analyst - Chennai

Aryu Enterprises Private Limited

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Chennai
Data Analyst Finance Analyst Problem Solving Financial Planner Business Risk Advisory Risk Identification
Aryu Enterprises is hiring for the role of Financial Analyst!Responsibilities:Oversee the registration process and ensure accurate and timely filing of monthly GST returns.Manage issuance and renewal of digital signatures, and generate and manage e-way bills for goods movement.Assist with the application, management, and updating of PAN, TAN, and MSME registrations.Analyze financial data, conduct financial modeling, and prepare reports such as balance sheets and profit & loss statements.Assist in budgeting and forecasting processes, providing financial insights and recommendations.Maintain accurate financial records, process invoices, receipts, payments, and perform day-to-day accounting entries.Perform audits, resolve discrepancies, and ensure compliance with financial regulations and standards.Stay up-to-date with changes in financial regulations and standards.Collaborate with internal teams to ensure proper coding of expenses and revenues.Qualifications:Bachelor's degree in Finance or Accounting.1-2 years of relevant experience.Strong understanding of GST and related financial regulations.Attention to detail and strong organizational skills.
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  • 2 - 3 yrs
  • 12.0 Lac/Yr
  • Chennai
Financial Services Product Developer Project Manager Documentation Data Analysis Agile Methodology Database Analyst Change Manager Customer Service Representative JIRA PMP Trained MS Visio
Key Responsibility Area: o Financial Services/ Consumer banking business(preferred) - with extensive product/solutions orientation related to Customer Onboarding, Customer Service, or related areas.o Gathering and analyzing requirements for features and translating them into actionable solutions/products.o Creating visual models, such as flowcharts and diagrams, to represent business processes and facilitate understanding and communication among stakeholders.o Working closely with stakeholders, including clients, project managers, and development teams, to ensure clear communication, manage expectations, and address any concerns or issues that may arise.o Assessing potential risks and developing strategies to mitigate them, ensuring that projects are delivered on time and within budget.o A basic understanding of IT systems, databases, and software development methodologies (Agile)Eligibility Criteria: o Strong in Process Mapping and super user of tools like MS Visio, Mind Maps, etc.o Proven track record with product solutions (any technology) and familiarity with automationsolutions and data analytics. Any Digital Customer Onboarding or Customer Service or FraudManagement solutions/product ideation/elaboration and implementation experience.o Experience creating solutions leveraging automation platforms like UiPath, BluePrism, AA, Decisions, etc. would be preferred.o Well versed with Office 365.o Strong understanding of Project Management Software like Jirao Very strong Self learning capabilities and guiding team members.o Professional certifications such as Certified Business Analysis Professional (CBAP) or Project Management Professional (PMP)
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Office Administrator (1-5 Years)

India Infoline Securities Limited

  • 1 - 5 yrs
  • Korattur Chennai
Receptionist Activities Administrative Skills Sales Executive Cold Calling Customer Relationship Executive Finance Analyst Stock Analysis Mutual Funds Stock Market
Applicant must have these certificate currently. NISM SERIES 8 CERTIFICATE equity derivativesPrime Responsibility - Revenue generation from Dealing & Other Product & Services. ESSENTIAL DUTIES & RESPONSIBILITIES. 1.Execute the orders on behalf of clients and operating stock trading terminals2. Confirmations of trade done by EOD3. Update Client about their Position.4. Solving Queries of the customers.5. Accurate & timely execution of orders on terminal6. A Increasing volumes and revenue by proper guidance to customers so as to increase their maximum participation.7. Activation of inactive clients8. Cross selling other products9. Regular Meetings with clients for maintaining relations10. Proper confirmations of trades to clients on daily basis.
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Product Analyst

Bizessence Pty Ltd

Financial Planning NBFC SQL SaaS Platform Product Analyst
Responsibilities: Collaborate with clients and internal stakeholders: Work closely with clients and internal teams to identify product gaps and gather requirements. Conduct user research and market analysis to define user stories and prioritize features. Product roadmap and backlog management: Contribute to the development and maintenance of the product roadmap. Manage the product backlog, ensuring that it is properly groomed, prioritized, and aligned with business objectives. Understanding of technology: Possess a basic understanding of technology and the ability to work closely with development teams. Translate business requirements into technical specifications and collaborate with developers to ensure successful implementation of features. SQL knowledge: Familiarity with SQL will be an added advantage, allowing you to perform data analysis and generate insights to drive product improvements and decision-making. Run and monitor sprints: Oversee the execution of sprints and monitor the progress of development efforts. Identify and address any blockers or issues that may impede the timely delivery of prioritized features. Collaboration with development and QA teams: Work closely with the development and Quality Assurance (QA) teams to ensure the timely delivery of prioritized features. Provide clear requirements and specifications, and perform user acceptance testing to ensure the quality of the product. User training and support: Provide user training and support during product rollouts. Help users understand the products features and functionality, and address any questions or issues they may have. Product documentation: Create and maintain product documentation, including user guides, release notes, and other relevant documentation to assist users and internal teams.Join our team as a Product Analyst and be part of an exciting journey to revolutionize the financial services industry with our innovative product offerings. Apply now!
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Finance Executive (Female)

GEMBRIO MEDIA& ENTERTAINMENT PVT LTD

  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Anna Salai Chennai
Finance Executive Finance Analyst Finance Management Accountant Account Executive
Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUpdate internal systems with financial dataPrepare monthly, quarterly and annual financial reportsReconcile bank statementsParticipate in financial auditsTrack bank deposits and paymentsAssist with budget preparationReview and implement financial policies
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Accounts Assistant

bright shine service

  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Pallavaram Chennai
Accounts Assistant Finance Executive Finance Analyst Tax Return
The work includes tax and preparing tax returns organizing and maintaining financial records and ensuring statements are accurate
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Chargeback Analyst

Chargeback Gurus

  • 2 - 5 yrs
  • 6.0 Lac/Yr
  • Chennai
Chargeback Analyst Risk Analyst Fraud Investigator Financial Analyst
About the company: Chargeback Gurus (CBG), an Inc. 5000 Fastest Growing Company with a phenomenal growth of 293% in 2020. Chargeback Gurus is a global company that offers businesses, Chargeback management and analytics solutions to increase customer satisfaction and drive repeat purchases. As industry-leading pioneers, Chargeback Gurus is a trusted advisor to the card networks, financial institutions, and the Fortune 500 by helping to identify risks and vulnerabilities in their business processes and improve customer experience. What We Offer? We offer the following full array of benefits: Attractive Compensation Generous Paid Time off (PTO) Insurance Benefits Long-term & short-term benefits Flexible working timings Employee Assistance Program Employee Wellness Program and many more..We are looking for Candidates with 2 to 10+ years of experience preferably in Chargeback Industry, Financial Service Industry, Payments Industry and Business Process Outsourcing Operations environment. Expert knowledge of MS Office programs and ability to run reports to analyse large data sets. Good verbal and written communication skills, be a good team player and collaborate well with respect and dignity to others. Proven work experience in strong, cohesive, and high performing teams through effective motivation and coaching methods. Ability to interact with client and team members and ability to do multi-task, handle stressful situations and deadlines. For Senior roles: Strong leadership with the ability to prioritize and communicate clearly across all levels of the organization. To apply, drop your resume
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  • 3 - 6 yrs
  • Chennai
Tally Accounting Accounting Associate Account Analyst GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Invoice preparation, E-way billing, Stock maintain, filing, Record maintain, Tally knowledge. others Etc.,
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Senior Accountant

Bharat Logistics

Tally Finance Auditing TDS Accountant Accounting Associate Account Analyst GST
We are looking for 5 Senior Accountant Posts in Chennai,Alandur Chennai with deep knowledge in Tally,Finance,Auditing,TDS and Required Educational Qualification is : Other Bachelor Degree
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  • 4 - 10 yrs
  • Chennai
Client Billing Financial Services Rating Analyst
Key Responsibilities: Identify dispute (Rate/Volume/Fraud/additional invoice). Look into related inquiries, investigate, analyse data, interaction with customer/supplier to ensure disputes are resolved in a timely manner. Liaise with appropriate departments commercial/technical/finance to resolve/validate data to support dispute resolution. Ensure accurate and appropriate responses to disputes internal and external. Follow the contract & escalation process as per agreements if required. Accurately record details of all disputes. Able to reconcile wholesale invoices and isolate system or CDR rating variances between billing / rating system (CSGi) and external sources. Provide stakeholders the accurate cost and revenue information for the business. Decision making: Ability to analyse information, think through difficult problems, and make critical decisions based on information from either internal (from finance/commercial/technical) or external (customer/supplier) for dispute and decide what is fair and reasonable given all the circumstances of the dispute. Confident judgement and accurately closed disputes i.e. in favour of the company, withdrawal or 50 50 solution. Provide accurate calculation for Finance Team for revenue supplementary invoice to customer.Approve credit notes to partners issued by Finance Team. Skills and Experience: Ability to communicate with all individuals in a professional and courteous manner both verbally and in writing in English. Telecom commercial experience, carrier account manager knowledge. Understanding of Surcharge. Ability to listen to customers and find solution to resolve conflict. Analytical & attention to detail. Proactive, self-motivated. Experience with Excel, Pivot Tables and Lookups essential.
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