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  • analyst will be to fully understand the business objective eg. increased profit, increase sales for key product. Formulate strategies, Campaign planning and implementation Managing Paid campaigns UTM tagging ...

  • and internal policy Skills required: The successful candidate should be able to demonstrate a rounded commercial approach to legal entity controllership and analysis, with sound technical accounting skills. Ability to manage work load effectively and balance project, BAU delivery. Have the flexibility

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Senior Business Analyst - IFRS Understand the difference between a country specific accounting standard and IFRS accounting standard and its impact on a bank. Work closely with software developers on preparing computation reports, dashboards, IFRS related rules setup, valuation and impairment Qualification An accounting degree M.Com. , MBA in Finance, CA (preferably) Pre-requisites: Candidate should ideally ...

  • Key Responsibilities / Functions / Role: Work with and assist other associates in meeting common goals Partner with TLs, managers, and support teams to deliver accurate and timely financial information to clients. Analyze unique and recurring situations, come up with solutions and continuously Desired Candidate Profile: Should have good knowledge of Accounting, Capital Markets, Mutual fund industry, servicing ...

  • Key Responsibilities / Functions / Role: Work with and assist other associates in meeting common goals Partner with TLs, managers, and support teams to deliver accurate and timely financial information to clients. Analyze unique and recurring situations, come up with solutions and continuously Desired Candidate Profile: Should have good knowledge of Accounting, Capital Markets, Mutual fund industry, servicing ...

  • Excellent opportunity to work as Analyst-Management accounting.... Experience: 2 years and above Qualification: B.com(finance), MBA(Finance), M.com(Finance) or any other graduation/post graduation in finance. Shift: UK (max log out time 10:30 PM with 1 way cab). Working Days: Monday to Friday

  • Excellent opportunity to work as Analyst-Management accounting.... Experience: 2 years and above Qualification: B.com(finance), MBA(Finance), M.com(Finance) or any other graduation/post graduation in finance. Shift: UK (max log out time 10:30 PM with 1 way cab). Working Days: Monday to Friday

  • Accounting responsible upto finalisation Taxation direct and indirect account effect which deducting from and payable to vendors. Good at Stock accounting Debtor and creditor cash flow management Should be from Western Mumbai suburb Should have handled account team Should by default have

  • requirements have been met Excellent knowledge of Microsoft Access DB coding and scripting for automation Understanding of the following: Reconciliation, trust accounting processes mutual fund, cash, income, shadow accounting would be an added advantage . Consistently meet or exceed target goals for SLA Ability to understand, learn and follow detailed procedures Excellent customer service and ...

  • Provide hardware / software / network problem diagnosis resolution via telephone/ email/ chat/ web, Monitoring & Management of various IT Infrastructure components for customer s end users Identify, evaluate and prioritize customer problems and escalations Respond to and diagnose, problems through

  • in MS office Excel, Word, Outlook. Should be ready to relocate to Chennai/Coimbatore and work in night shift. Key Responsibilities/ Functions/ Role: Work with and assist other associates in meeting common goals. Partner with TLs, managers, and support teams to deliver accurate and timely financial

  • in MS office Excel, Word, Outlook. Should be ready to relocate to Chennai/Coimbatore and work in night shift. Key Responsibilities/ Functions/ Role: Work with and assist other associates in meeting common goals. Partner with TLs, managers, and support teams to deliver accurate and timely financial

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