Financial Analyst Job Vacancies in Chennai

Were Hiring: Finance Analyst (Chennai-Remote) Are you passionate about turning financial data into actionable insights? Do you thrive in multinational environments and enjoy simplifying complex analytics for business impact?We are looking for a Business Analyst to join our Finance team. The ideal candidate will bring: Expertise in financial modeling, budgeting, forecasting, and variance analysis Hands-on experience with ERP systems (SAP), Power BI, and advanced Excel 5+ years in Finance (Controller / FP&A roles) within manufacturing or industrial B2B sectors Strong interpersonal skills and the ability to balance strategic goals with execution realities Qualifications: CPA / MBA in Finance or Economics Industry Experience: Manufacturing, Industrial Production, Building Materials EngineeringIf youre solution-oriented, data-driven, and ready to champion new tools and frameworks, wed love to hear from you!

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.

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.

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)

Your Mission: As a Business/Actuarial Analyst at 360F, you'll play a pivotal role in supporting our project team and driving innovation in the insurance domain. Bring your dynamic energy, analytical prowess, and passion for innovation to the forefront.Your Responsibilities: Utilize your actuarial expertise to provide insights on insurance products and analytical solutions. Conduct actuarial modelling and risk analysis for a variety of insurance products. Collaborate with cross-functional teams to design and implement innovative financial planning solutions. Ensure timely delivery of high-quality projects while aligning with strategic objectives. Stay ahead of industry trends, regulatory developments, and emerging technologies. Support client engagements by offering expert actuarial guidance and conducting product demonstrations.Your Skills: Strong background in Actuarial Science, Mathematics, Statistics, or a related field. Minimum of 3 years of experience in actuarial analysis within financial services, with a focus on insurance, pensions, or wealth management. Proficiency in statistical programming languages (e.g., R, Python) and spreadsheet tools (e.g., Excel). Solid understanding of actuarial principles, financial mathematics, and risk management concepts. Excellent analytical and problem-solving skills with effective communication abilities. Proactive mindset with a passion for innovation and continuous learning.How to Apply: Ready to embark on this exciting journey with 360F? Submit your resume and portfolio and be part of a team passionate about innovation, excellence, and making a real impact in the financial services industry.

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.

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!

Meeting with clients, determining their needs and requirements, providing strategic advice, and managing their assets accordingly.Preparing risk analyses and financial, investment, and asset management reports.Creating, organizing, and managing client portfolios.Monitoring asset performance and recommending corrective measures.Developing strategies to increase ROI and minimize risk factors and losses.Reviewing policies and making recommendations for potential adjustments.Researching relevant markets and identifying trends and patterns.Collaborating with the asset management team, company analysts, and senior executives.Liaising and negotiating with fund directors, property managers, attorneys, auditors, etc.Asset Manager Requirements:Degree in business, finance, or related field.Previous experience as an analyst or asset manager.Proficiency in Microsoft Office and industry-related software.Strong financial background with experience in financial modeling.Strategically minded with strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Excellent organizational and managerial skills.Attention to detail.Skilled negotiator.

B.Com+M.Com/ B.Com+MBA(Finance) graduates can applyFreshers/ Experience(0-3 years) can applyGood English written & communication skillsAdequate typing skillsExcellent accounting skillsFlexible to work in shift basis

Financial Consultant feeling pride to deliver need based financial solutions through life insurance policies for the customers.

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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We are looking for 50 Financial Reporting Analyst Posts in Mylapore Chennai with deep knowledge in Accounts and commerce and Required Educational Qualification is : B.A, B.B.A, B.Com, M.B.A/PGDM, M.Com

Basic English oral communication skills Excellent, analytical, listening and organizational skills Candidate must have good English written / verbal communication skills Candidates must be available to join immediately Regularity & Punctuality Good time management and leave management. Adaptability and Flexibility

The work includes tax and preparing tax returns organizing and maintaining financial records and ensuring statements are accurate

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

Main Responsibilities:Reviewing loan requestsAssessing clients financial statusEvaluating creditworthiness and risksCredit Officer role include preparing loan applications, evaluating clients financial information and calculating risk ratios. To be successful in this role, you should have a good understanding of lending procedures and customer service experience.Ultimately, you will help our clients acquire loans in a timely manner, while ensuring we comply with the law.Contact clients to gather financial data and documentationAnalyze risks and approve or reject loan requestsCalculate financial ratios (e.g. credit scores and interest rates)Set up payment plansMaintain updated records of loan applicationsFollow up with clients about loan renewalsMonitor progress of existing loans

A sound Knoweldge on Accounts Mainteance, Gst fillings, internal stock and Inventory Management for Spares and Vehicles. A complete knoweldge on Gst Fillings.

Invoice preparation, E-way billing, Stock maintain, filing, Record maintain, Tally knowledge. others Etc.,

We are looking for 5 DISBURSAL COORDINATOR Posts in Saidapet Chennai with deep knowledge in COMPUTER KNOWLEDGE and Required Educational Qualification is : Higher Secondary, Other Bachelor Degree

Interaction with Customers for Tata Cap Personal Loan login in Systemfollowup with Customersmail Correspondenceexcel Knowledge

Job Description: Finance Analyst (Chennai)Job SummaryAs a Finance Analyst, you play a key role in supporting the Finance Business Partnering (FBP) team. Your primary responsibility is to execute operational tasks that follow the FBP-s analysis-investigating discrepancies, implementing corrective actions, and collaborating with stakeholders to ensure robust financial processes. You are the go-to person for resolving issues, maintaining data accuracy, and driving process improvements. You will support the FBP in closing, reporting, budgeting, and studies/projects, while also contributing to the financial support of the Sales and Marketing teams in the region.________________________________________Key Responsibilities- Commercial FPB Support:o Follow up on finance actions with Commercial teams.o Manage and configure SAP provisions and payments.o Participate in monthly sales performance meetings.o KPIs: SAP configuration accuracy, provision accuracy, closure of meeting actions.- Data Accuracy & Process Execution:o Investigate and resolve financial discrepancies.o Implement corrective actions and update processes.o KPIs: Reduction in errors, timely resolution.- Reporting Support:o Prepare and maintain accurate financial reports for month-end and reviews.o Develop dashboards for Sales and Marketing teams using SAP and Power BI.o KPIs: On-time delivery, reporting excellence.- Stakeholder Collaboration:o Work with cross-functional teams to fix issues and improve processes.o KPIs: Positive stakeholder feedback.- System & Data Compliance:o Maintain integrity of accounting systems.o Ensure compliance with financial policies and procedures.o KPIs: Zero audit issues, zero breaches.- Quality & Continuous Improvement:o Adhere to the Quality Policy and management system.o Participate in continuous improvement initiatives.o KPIs: Reduced defect rate, fewer customer complaints.Person SpecificationEducation & Experience- Master-s degree in Finance or Economics (Critical).- 5+ years- experience in Finance (Controller / Financial Analyst / FP&A) within a multinational environment (Critical).- Experience with accounting processes and systems (Critical).- Strong Excel and data analysis skills (Critical).- Familiarity with ERP systems (SAP, Oracle) (Important).- Exposure to variance analysis and process improvement (Important).- Completion of accounting qualification/apprenticeship (Desirable).Technical Competencies- Financial analysis and evaluation of data.- Budgeting, forecasting, and variance analysis.- Reporting excellence with clarity and timeliness.- ERP systems (SAP), Power BI, and advanced Excel.- Issue resolution, process controls, and compliance.- Digital literacy and automation mindset.Soft Skills- Teamwork and collaboration across departments.- Results orientation and accountability.- Attention to detail and reliability.- Strong interpersonal and relationship-building skills.- Time management and prioritization.- Adaptability and continuous learning mindset.

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.

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.