Saidapet Chennai Tamil Nadu Account manager Jobs – 1088 Open Jobs Today

Enabling Areas - Finance & Account - Deputy Manager - MIS - Chennai
Deloitte —Chennai, Tamil Nadu
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
Account Manager
Smg Concrete Private Limited —Chennai, Tamil Nadu
- Up to ₹50,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Assistant Manager - Accounts & Finance
Catapult Consulting Services LLP —Adambakkam, Chennai, Tamil Nadu
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
Manager Finance
Riddhi Sikand Recruitment Services —Mylapore, Chennai, Tamil Nadu
- ₹15,00,000 - ₹25,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
Quick apply
9d
Assistant Manager - Accounts & Finance
La Freightlift Pvt Ltd —Alandur, Chennai, Tamil Nadu
- ₹28,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Flexible schedule
Quick apply
Key Account Manager (Distribution) - Taste
International Flavors & Fragrances —Guindy, Chennai, Tamil Nadu
- Full-time
- Sales
- Master's degree
- Project management
Account Manager
Ability Engineering Pvt Ltd —Chennai, Tamil Nadu
- ₹25,000 - ₹50,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
Quick apply
14d
Finance Manager
Proglint Software Solutions —Perungudi, Chennai, Tamil Nadu
- ₹50,000 - ₹65,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
Quick apply
8d
Junior/Senior/Project engineer/Project manager Level- Civil Engineers
4c Corporate Services —Adyar, Chennai, Tamil Nadu
- ₹20,000 - ₹60,000 a month
- Project management
- Bachelor's degree
- Construction experience
Quick apply
Lead to Assistant Manager – Finance
Bhumi —Chennai, Tamil Nadu
- ₹5,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
7d
Assistant Finance Manager/Finance Manager
Bhumi —Chennai, Tamil Nadu
- ₹7,50,000 - ₹11,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Account Manager
PRIME INDIAN HOSPITALS PVT LTD —Chennai, Tamil Nadu
- ₹15,304.21 - ₹58,060.19 a month
- Full-time
- ERP systems
- Finance
- Master's degree
Quick apply
Senior Account Manager
P.S CONSTRUCTION PVT LTD —Chennai, Tamil Nadu
- From ₹40,000 a month
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
Manager Accounts & Finance
GTS —Valasaravakkam, Chennai, Tamil Nadu
- ₹35,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
- Health insurance
- Flexible schedule
Quick apply
11d
Account Manager
RAJ HAIR INTERNATIONAL PVT LTD —T Nagar, Chennai, Tamil Nadu
- ₹45,000 - ₹55,000 a month
- Full-time
- In-person
- Health insurance
Quick apply
Key Account Manager
Whitefield Careers Private Limited —Chennai, Tamil Nadu
- ₹5,00,000 - ₹8,00,000 a year
- Full-time
- Civil engineering
- Sales
- English
Quick apply
10d
Finance Manager [IC]
FARMWISEAI PRIVATE LIMITED —Chennai, Tamil Nadu
- Up to ₹8,00,000 a year
- Email
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Sales Account manager
Maersk —Chennai, Tamil Nadu
- Full-time
- CRM software
- Sales
- Business development
Key Account Manager
3M —Chennai, Tamil Nadu
- Full-time
- Sales
- Master's degree
- Business development
Senior Manager -Finance & Accounts
Yubi —Chennai, Tamil Nadu
- Full-time
- Oracle
- Analysis skills
- GAAP

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Enabling Areas - Finance & Account - Deputy Manager - MIS - Chennai

Deloitte -
Chennai, Tamil Nadu

Apply Now

Job details

Qualifications

Microsoft Powerpoint
Microsoft Excel
SAP
ERP systems
Financial report writing
Accounting principles
Analysis skills
Accounting
Balance sheet reconciliation
Chartered Accountant
Communication skills

Full job description

Enabling Areas - Finance & Account - Deputy Manager - MIS - Chennai

Job requisition ID : 107227
Location: Chennai
Entity: Deloitte Shared Services India LLP

The Team

Deloitte India Finance Team who thrives in the details, a financial craftsman who rolls up their sleeves and digs into the data. You'll be the architect of financial insights, building bridges between raw data and strategic decisions. You'll be a part of MIS, Group Reporting and have oversight of Accounting Operations for a Business Unit. This role is in Deloitte South-East Asia CFO’s organization and reports to Manager - Business Finance.

Your Work Profile

Prepare periodic financial and management reports in line with organizational reporting standards and accounting policies.
Ensure timely and accurate submission of financial information to management and stakeholders.
Support preparation of monthly, quarterly, and annual reporting packs including global reporting requirements.
Prepare MIS reports, dashboards, and management presentations ensuring clarity, accuracy, and consistency.

Month-End Close & Reporting:

Actively support month-end close activities and reporting processes.
Review, evaluate, and estimate accruals and prepayments based on purchase orders, contracts, and supporting documentation.
Perform financial data validation and analytical review during close cycles.
Prepare and submit group reporting schedules as per reporting timelines.
Review and validate cost allocations received from parent/group entities in line with service agreements and approved allocation methodologies.
Prepare and review cost-sharing billings and supporting schedules.
Coordinate with stakeholders for resolution of allocation-related queries and issues.

Financial Performance Analysis:

Conduct detailed variance and expense analysis to identify trends, risks, and cost optimization opportunities.
Perform WBS-wise, Profit Centre-wise, and Cost Centre-wise financial performance analysis.
Support management decision-making through analytical insights and financial reviews.

Reconciliations & Inter-Firm Billing:

Perform profit and loss and balance sheet reconciliations to ensure accuracy and data integrity.

Review inter-firm billing and settlement transactions for shared and cross-charged services to ensure accuracy and compliance with contracts and purchase orders.
Reconcile client accounts, vendor accounts, and inter-firm balances.
Coordinate resolution of outstanding items and reconciliation differences.

SOP & Process Governance:

Review existing Standard Operating Procedures (SOPs) and identify areas requiring enhancement or implementation of new controls/processes.
Support process standardization and continuous improvement initiatives across finance operations.
Ensure adherence to internal controls, governance standards, and compliance requirements.

Budgeting & Forecasting:

Support the budgeting and forecasting process through coordination with business and operational teams.
Provide financial inputs, reports, and analysis to support budget and forecast preparation.
Assist in periodic variance analysis and reporting.

Receivables, WIP & DSO Reviews:

Review receivables and Work-in-Progress (WIP) balances on a periodic basis.
Analyze ageing of receivables and WIP and highlight long outstanding items to management.
Monitor and report key working capital metrics including DSO (Days Sales Outstanding).

Statutory Audit Support:

Support statutory audit processes and coordinate with internal and external auditors.
Prepare audit schedules, reconciliations, and supporting documentation.
Ensure timely closure of audit queries and compliance requirements.
Assist in implementation of audit observations and process improvement recommendations.

Collaboration & Stakeholder Management:

Work closely with Accounting teams, Propel Finance, business units, and global stakeholders.
Provide operational finance support and coordination across cross-functional teams.
Collaborate effectively with global teams in a matrix environment.

Key Skills Required

Chartered Accountant (CA)
3-5 years of post-qualification experience in Finance operations, accounting, MIS reporting, project accounting, and managed services finance.
Strong knowledge of accounting principles, financial reporting, reconciliations, financial controls, revenue recognition, and audit support processes.
Advanced Excel and PowerPoint skills, with a focus on practical application.
Hands-on experience in ERP systems such as SAP.
Strong analytical and problem-solving skills, with a focus on detailed analysis.
Excellent communication and interpersonal skills, with a focus on clear and concise communication.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Experience working with global stakeholders and operating in a matrix organization will be an advantage.
Candidates with experience in core Finance and accounting operations within BPO/ITES environment will be preferred.

Apply Now

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