440 Finance jobs in Chennai

About Company

The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.

As a leading player among India’s NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.

The Employer’s exposure is spread across 600 + districts throughout India.

Through its deep credit insights, and agile technology platform, the Employer offers suitable debt products that meet the requirements of borrowers and lenders in sectors like Microfinance, Vehicle Finance, and Mid-Market Corporates.

Job Description

Transaction Processing

Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.

Financial Reconciliation:

Assists Team member in reconciling financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory reports can be produced within internal and statutory time limits.

Financial Statements preparation:

Prepare key financial statements for a specific area of finance activity to ensure that accurate and timely information is provided to internal and external customers and representatives.

Statutory compliance and Audit

Ensure that all the statutory payments relating to assigned entities are made within due dates and necessary returns are filed well before due date

Assist in ensuring internal and external audit are provided with full support to ensure that the audits are completed comprehensively, and audit objectives are met.

Procedural Compliance:

Ensure that all transactions and reports are processed according to internal procedures and guidelines so that the company fulfils all statutory reporting requirements.

Data Accuracy:

Identify, investigate and rectify routine errors and anomalies in data and reports so that all financial data can be relied upon.

Data Analysis:

Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within statutory time limits.

Minimum Qualifications:

B.Com., M.Com./ MBA and CA Inter with AIF experience

Minimum Experience:

5 to 8 years of experience in accounting function of AIF/Mutual Fund Industry

About Company

The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.

As a leading player among India’s NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.

The Employer’s exposure is spread across 600 + districts throughout India.

Through its deep credit insights, and agile technology platform, the Employer offers suitable debt products that meet the requirements of borrowers and lenders in sectors like Microfinance, Vehicle Finance, and Mid-Market Corporates.

Job Description

Transaction Processing

Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.

Financial Reconciliation:

Assists Team member in reconciling financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory reports can be produced within internal and statutory time limits.

Financial Statements preparation:

Prepare key financial statements for a specific area of finance activity to ensure that accurate and timely information is provided to internal and external customers and representatives.

Statutory compliance and Audit

Ensure that all the statutory payments relating to assigned entities are made within due dates and necessary returns are filed well before due date

Assist in ensuring internal and external audit are provided with full support to ensure that the audits are completed comprehensively, and audit objectives are met.

Procedural Compliance:

Ensure that all transactions and reports are processed according to internal procedures and guidelines so that the company fulfils all statutory reporting requirements.

Data Accuracy:

Identify, investigate and rectify routine errors and anomalies in data and reports so that all financial data can be relied upon.

Data Analysis:

Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within statutory time limits.

Minimum Qualifications:

B.Com., M.Com./ MBA and CA Inter with AIF experience

Minimum Experience:

5 to 8 years of experience in accounting function of AIF/Mutual Fund Industry

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

Job Description

In this role, your main responsibility would be to play the role of a quantitative Financial Analyst.  Your other responsibilities would include supporting general accounting activities in line with the defined strategies, policies, and procedures our organization.

This role also includes preparing and presenting financial data for review to management for making the right decisions. Creating financial models and pro-formas is also part of the job description of this position, including the development of supporting tools.

This professional will also be in charge of carrying out operational reporting, developing dashboards, key performance metrics, and trend analysis.

Requirements for the role

Supporting Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting.
Conduct variance analysis to compare (actual vs .budget/forecast) and identifying trends and key drivers.
Track and report on key performance indicators (KPIs) such as revenue growth, gross margin, operating expenses, and working capital.
Support month-end close activities, including accrual calculations, journal entries, and reconciliations.
Collaborate with cross-functional teams (finance, sales, operations) to provide financial insights for decision making.
Flexible working in shifts as required.
You have strong hands-on skills in MS Excel including working with pivot tables, formulas.
Proficient in the use of PowerPoint, Word and other Microsoft Office Applications to create documents and reports, etc.
Possess some knowledge in BI (power BI), Dashboarding, preparing reports
You have a Bachelor’s degree or MBA in Accounting, Finance or Commerce with prior experience in financial Analysis and reporting
You are at ease communicating with senior stake holders
You have strong written and verbal communication skills
Energetic and self-motivated, and the ability to work independently yet achieve set goals and targets within deadlines.
 

Employee Type:
 

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

About Company

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit

DEI Statement:

LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law.

Experience : 0 to 3 years

Job location : Mumbai (Powai office).

Job Description:

Read understand and comprehend accounting standards tax laws Companies law etc. Ensure that LTIM follows the required compliances in appropriate manner Develop process notes where applicable to ensure that LTIM is compliance with accounting standards tax laws etc. Close books in accordance within the given timeframe Ensuring the accuracy of financial and operational information entered into the system and testing new features of the system as they are implemented to verify accuracy of MIS procedures Designing and maintaining reports for management Providing input in the development or modification of currently established processes and procedures to drive efficiency Configure maintain generating and analyzing reports for a MIS system in order to speed up an organizations decision making process and improve efficiency Perform complex work operating various data applications and the collection of information analysis of data and generation of reports Built connect with internal teams and seek an provide relevant inputs which may have impact on the Company PL Develop good working relations with external teams which would include auditors and consultants

About Company

The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.

As a leading player among India’s NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.

The Employer’s exposure is spread across 600 + districts throughout India.

Through its deep credit insights, and agile technology platform, the Employer offers suitable debt products that meet the requirements of borrowers and lenders in sectors like Microfinance, Vehicle Finance, and Mid-Market Corporates.

Job Description

Transaction Processing

Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.

Financial Reconciliation:

Assists Team member in reconciling financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory reports can be produced within internal and statutory time limits.

Financial Statements preparation:

Prepare key financial statements for a specific area of finance activity to ensure that accurate and timely information is provided to internal and external customers and representatives.

Statutory compliance and Audit

Ensure that all the statutory payments relating to assigned entities are made within due dates and necessary returns are filed well before due date

Assist in ensuring internal and external audit are provided with full support to ensure that the audits are completed comprehensively, and audit objectives are met.

Procedural Compliance:

Ensure that all transactions and reports are processed according to internal procedures and guidelines so that the company fulfils all statutory reporting requirements.

Data Accuracy:

Identify, investigate and rectify routine errors and anomalies in data and reports so that all financial data can be relied upon.

Data Analysis:

Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within statutory time limits.

Minimum Qualifications:

B.Com., M.Com./ MBA and CA Inter with AIF experience

Minimum Experience:

5 to 8 years of experience in accounting function of AIF/Mutual Fund Industry

About Company

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges and delivering transformation at scale. For more information, please visit .

DEI Statement:

LTIMindtree is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law.

Experience : 0 to 3 years

Job location : Mumbai (Powai office).

Job Description:

Read understand and comprehend accounting standards tax laws Companies law etc. Ensure that LTIM follows the required compliances in appropriate manner Develop process notes where applicable to ensure that LTIM is compliance with accounting standards tax laws etc. Close books in accordance within the given timeframe Ensuring the accuracy of financial and operational information entered into the system and testing new features of the system as they are implemented to verify accuracy of MIS procedures Designing and maintaining reports for management Providing input in the development or modification of currently established processes and procedures to drive efficiency Configure maintain generating and analyzing reports for a MIS system in order to speed up an organizations decision making process and improve efficiency Perform complex work operating various data applications and the collection of information analysis of data and generation of reports Built connect with internal teams and seek an provide relevant inputs which may have impact on the Company PL Develop good working relations with external teams which would include auditors and consultants

About Company

The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.

As a leading player among India’s NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.

The Employer’s exposure is spread across 600 + districts throughout India.

Through its deep credit insights, and agile technology platform, the Employer offers suitable debt products that meet the requirements of borrowers and lenders in sectors like Microfinance, Vehicle Finance, and Mid-Market Corporates.

Job Description

Transaction Processing

Process ledger and booking entries according to stated procedures so that all transactions are recorded in a timely and accurate manner.

Financial Reconciliation:

Assists Team member in reconciling financial data according to stated schedules so that the company remains aware of its financial position on an on-going basis and statutory reports can be produced within internal and statutory time limits.

Financial Statements preparation:

Prepare key financial statements for a specific area of finance activity to ensure that accurate and timely information is provided to internal and external customers and representatives.

Statutory compliance and Audit

Ensure that all the statutory payments relating to assigned entities are made within due dates and necessary returns are filed well before due date

Assist in ensuring internal and external audit are provided with full support to ensure that the audits are completed comprehensively, and audit objectives are met.

Procedural Compliance:

Ensure that all transactions and reports are processed according to internal procedures and guidelines so that the company fulfils all statutory reporting requirements.

Data Accuracy:

Identify, investigate and rectify routine errors and anomalies in data and reports so that all financial data can be relied upon.

Data Analysis:

Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules so that the company remains aware of its financial position on an ongoing basis and statutory reports can be produced within statutory time limits.

Minimum Qualifications:

B.Com., M.Com./ MBA and CA Inter with AIF experience

Minimum Experience:

5 to 8 years of experience in accounting function of AIF/Mutual Fund Industry