577 Finance jobs in Chennai

• Technical Skills: Proficiency in accounting principles (GAAP/IFRS), financial modeling, and financial software. Analytical Skills: Strong ability to interpret complex financial data and identify key insights. Attention to Detail: Meticulous focus on accuracy and completeness in financial reporting. Communication Skills: Ability to clearly present financial information to diverse audiences. Regulatory Knowledge: Staying up-to-date on industry regulations and changes. Teamwork: Collaborating effectively with other departments and finance teams. Education: Typically requires a bachelor's degree in finance or accounting.

Job Types: Full-time, Part-time, Permanent, Fresher

Pay: ₹19, ₹28,612.00 per month

Expected hours: 24 per week

Benefits:

• Provident Fund

Work Location: In person

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 the Role

We are looking for a qualified
Chartered Accountant
with strong controllership and financial reporting experience, preferably from a
core industry (FMCG/manufacturing)
. The role involves overseeing
month-end processes, variance analysis, financial reporting, and audits
, while ensuring compliance and supporting global operations.

Key Responsibilities

• Lead
  month-end, quarter-end, and year-end closing activities
  .
• Perform
  variance analysis, P&L review, forex revaluation, inventory reporting, and budgeting
  .
• Provide
  year-end audit support
  and ensure compliance with statutory and internal audit requirements.
• Prepare and review
  financial statements, reconciliations, and management reports
  .
• Partner with cross-functional teams and business units to ensure accurate financial reporting.
• Work with
  SAP and Excel
  to deliver timely reports and analysis.
• Support
  management decision-making
  through financial insights and recommendations.
• Willingness to travel internationally (especially Nigeria) for audits, year-end activities, and business reviews.

Qualifications & Experience

• Chartered Accountant (CA)
  qualification is mandatory.
• 4–6 years
  of relevant post-qualification experience in
  controllership/finance
  .
• FMCG/manufacturing industry background preferred
  .
• Strong knowledge of
  month-end processes, variance analysis, P&L, forex revaluation, inventory accounting, budgeting, and audits
  .
• Hands-on experience in
  SAP
  and
  Advanced Excel
  is mandatory.
• Strong communication skills with the ability to engage with clients and manage teams.
• Flexible and willing to travel internationally as per business requirements.

Location:
Chennai, India

Shift Timing:
(Afternoon Shift)

Travel:
Must be willing to travel to Africa, especially during year-end

Experience:
Chartered Accountant with 4–6 years of post-qualification experience

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

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