CA Intern
4 weeks ago
Business: Finance Operations –Intercompany COE
Open positions: 1
Role Title: Financial specialist GSC’s
Global Career Band: 8
Location: Chennai /Hyderabad
Recruiter Name:
Why join us?
Recharges Finance Operations processes are the overall functional coordinators for Group’s IT and Operations related spend. The team which manages the Intercompany recharges of various HOST entities is primarily involved in the Planning, Billing, Accounting, and Invoicing & MI reporting activities. The team on this date encompasses processes across 12 regional entities and fully owns functions like Billing, Invoicing, Accounting and Reporting, Application Support etc.Opportunity
Assistant Manager - Finance Operations role is required for Invoicing, Accounting & aged debt management. The main objective is preparing, processing and analysing Journals, Invoices, MI reports and Aged Debtors trackers, follow –up and recovery of ageing debtor’s balances, reconciliations and address escalations with business partners onshore. This role is. expected to drive standardization, efficiencies and improvements in relevant processes The role will be for HNAH & LATAM Intercompany related activities.What you’ll do:
Has strong technical understanding of accounting principles and demonstrated competence in their application The role will involve preparing, processing and analysing journals, Invoices, MI reports and aged Debtors trackers, follow –up and recovery of ageing debtor’s balances, reconciliations and address escalations with business partners onshore. Assessing and testing the effectiveness of the control activity and key controls as required. Ensure the Invoicing, Accounting and Debtors reconciliation are being processed as per the approved SOP’s. Identify opportunities for process re-engineering, automation, improvement and drive changes successfully. Addressing the Issues / problems to ensure resolution and necessary action appropriately Achieve established Performance Level Agreements (PLA’s) Effective communication and build relationship with Business Partners Preparation and consolidation of financial / non-financial management information reports for Functions, HOST or businesses as per requirements. Analytical review: Ensure that all material variances have been identified and explained in business terms. Experience of working with audit firms with good track record / leading MNC/ corporates / Industry organizations Deliver excellent customer service Proficient in providing support to business decisions through analysis of business and financial data and execution of critical projects. Ensure escalations and complaints are handled as per guidelines and losses are minimal. Ensure adherence to audit and compliance requirements Exhibit ownership of the business, understand financial impacts and identify ways to mitigate risks. RequirementsWhat you will need to succeed in the role:
Analytical review / Problem solving skills/ Strong reporting skills. Knowledge of Invoicing, Accounting and Debtors reconciliation Sound knowledge of Finance and Accounting and exposure to Billing & Recharges, Accounting and MI Reporting Ability to understand the implications of functional change requests and new functionality requests in New applications being introduced. Excellent communication and ability to interact with multiple employee levels/business partners, customers etc. Ability and experience of coordinating with the team of experienced service delivery personnel Proficient analytical review skills; ability to add value to customer deliverables through understanding of the business / lateral thinking Pre-empt issues or concerns and flag these off to business partner in a timely manner. Ability to manage trouble shooting/ secondary reviews and understand all queries raised by business partner and determine escalation as necessary Pre-empt issues or concerns and flag these off to business partner in a timely manner. Essential - exposure to international business of any kind. Should have consistently demonstrated ability of driving results Ability and experience of managing customer relationships/ service delivery; single point of contact at an entity level Hands on experience and proficiency in using MS Office applications, expert in Excel Knowledge of Six Sigma and experience in driving Process Reengineering projects Experience of interfacing with external auditors preferred Multi tasking ability and ability to drive initiatives Should be flexible to stretch and work across shifts.What additional skills will be good to have?
Prior experience in Financial Accounting & Analysis preferred Systems knowledge (FTP or similar) preferred. Having worked for Recharges processes will be an added advantageYou’ll achieve more at HSBC
HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”
-
Internal Audit
1 month ago
Chennai, India CA Monk Full timeRoles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes. Risk consulting asper...
-
Manager - Audit - CA
3 days ago
Chennai, India Protiviti India Member Private limited Full timeAudit Manager- Chennai Qualified CA Function: Internal AuditJob Location: ChennaiJob Title / Designation: Audit ManagerRoles and Responsibilities:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments,...
-
Chennai, India Protiviti Full timeRoles and Responsibilities:Job requirement:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources- Audit Process Management: Manage the...
-
Accounts Internal Auditor
4 weeks ago
Chennai, India V Connect Management Services Full timePosition: Accounts Internal Auditor Qualification: B.Com/M.Com with CA (Inter)/ICWA/CMA Work Location: KK Nagar, Madurai **Responsibilities and Duties**: - Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Improve customer care by...
-
Sales Officer CA
1 month ago
Chennai, India YES BANK Full timeü To introduce & acquire new CA customer in the identified segment and reference generation from the specified catchment ü To ensure sourcing of quality current accounts – in terms of product mix, segments and constitution mix ü To ensure initial customer handholding & M+1 activation (Right advise to customer for...
-
chennai, India Michael Page Full timeOpportunity to be a part of Huge MNC congolomerate Lead the entire internal controls and risk management functions About Our Client Our client is an industry leader in its space. It is an Indian conglomerate and has its presence globally Job Description Risk Assessment: Identify, assess, and prioritize potential risks across...
-
Ca - Qualified/final/semi Qualified
8 hours ago
Chennai, Tamil Nadu, India Genesis Placement Full time**Position** : Chartered Accountant-Internal Audit (Qualified/Final/Semi Qualified in CA) **Qualified CA** with 2-3 yeas exp in **Internal Audits** CTC: As per industry standards **Semi Qualified** 3-5 years exp in **Internal Audits** (35 -45 K) **Qualification**: B.Com/M.Com/CA (Final/Semi Qualified). **Experience**: 1-3+yrs Taxation & Internal Audit : 2...
-
Internal Audit
1 month ago
Chennai, India Unidos Technology Full timeResponsibilities of an Internal Auditor: - Develop and execute internal audit plans: Internal auditors work with management to develop audit plans that align with the organization's overall risk management strategy. They then execute these plans by conducting audits of the organization's financial, operational, and compliance processes. - Identify and...
-
Ca Fresher
4 weeks ago
Chennai, Tamil Nadu, India Ananta resource Management Full timeJob DescriptionJob Description Our Client: - is an Auditing firm based in Chennai Primarily providing following services - ASSURANCES - DIRECT TAXATION - INDIRECT TAX - DUE DILIGENCE - BUSINESS VALUATION - MERGER & ACQUISITIONS - BUSINESS ADVISORY - PROJECT REPORT - TEV STUDY - ACCOUNTING SERVICES Job Description: - Filing of IT, TDS, GST Returns -...
-
Assistant Financial Controller
4 weeks ago
Chennai, India FinnACER Technologies LLP Full timeJob description Finance controller Associate will work to support all internal accounting - General Ledger maintenance and Reporting activities. About the firm. **Roles and Responsibilities** - Taking care of regular accounting and maintaining of General ledger - Perform ad hoc GL analysis and projects as required. - Ensuring and implementing financial...
-
Chief Risk Officer
1 month ago
Chennai, India Indbank Global Support Services Limited Full timeChief Risk Officer (CRO)Position Overview: As the Chief Risk Officer (CRO) for our IGSS, you will be responsible for overseeing the identification, assessment, monitoring, and mitigation of risks that could potentially threaten the IGSS's stability and reputation. With 10-20 years of experience in risk management, you will lead our risk management team...
-
Nalli - Manager - Audit - CA
1 month ago
Chennai, India Nalli Corporate Full timeManager - AuditAbout the Position:Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit.About the Company:Established in the year 1928, Nalli has been a leader in the textile and retail...
-
Ca Inter
4 weeks ago
Velachery, Chennai, Tamil Nadu, India Santhosh Sridhar & Associates Full timeHaving hands on experience in Year closure of books of accounts and preparation of financial statements as per accounting standards and companies Act. - Individual contributor and team player with ability to supervise and guiding the team. - Having hands on experience of filing GST, TDS, IT and ROC Returns. - Payroll process for the Multi national companies...
-
Internal Auditor
1 month ago
Chennai, India Reinvent Retail Solutions Pvt Ltd Full time**Internal Auditor responsibilities and duties** Here this position will perform on a regular basis, the job functions within the organization and the title of the manager the person will report to. - Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and...
-
Internal Auditor
4 weeks ago
Chennai, India Reinvent Retail Solutions Pvt Ltd Full time**Internal Auditor responsibilities and duties** Here this position will perform on a regular basis, the job functions within the organization and the title of the manager the person will report to. - Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and...
-
Internal Control Analyst
7 days ago
Chennai, India Ford Motor Company Full timeShould have experience in performing control testing Ability to work with cross functional teams at different time zones Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set. Independently coordinate and lead initiative Ability to meet tight deadlines. Part of an Agile...
-
Internal Control Analyst
4 days ago
chennai, India Ford Motor Company Full timeShould have experience in performing control testing Ability to work with cross functional teams at different time zones Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set. Independently coordinate and lead initiative Ability to meet tight deadlines. Part of an...
-
Ca Article Assistant
1 month ago
Adyar, Chennai, Tamil Nadu, India RV Chander & Associates Full timeWe at RV Chander and Associates are hiring for multiple positions for CA / CMA Article assistants & Semi qualified staff. This is a great opportunity for freshers who are looking to gain experience in Auditing & assurance fields in various verticals like Statutory audits, Internal audits, Bank audits & other special assignments. What our firm provides: 1)...
-
DGM CA
4 weeks ago
chennai, India Paradise Placement Consultancy Full timeResponsibilities :Preparation Finalization of Balance Sheet and Statutory Accounts.Plan and monitor Cash Flows, preparing Budget & Budgetary Control reportShould have experience to prepare accounts under IndAS.Liaison with Statutory Auditors and Internal AuditorsOver all supervision over accounting, taxation, billing process.Needs thorough knowledge...
-
Internal Auditor
7 days ago
Chennai, Tamil Nadu, India People Process Teck Full timeTitle : Corporate Audit Exp: 2+ years Loc: Chennai Qualification: CA Qualified **Job Description**: - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. - **Prepare complex audit reports** to be relied upon by management using advanced writing skills. - Assist...