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546 jobs found for Assistant Manager - Finance Bangalore

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  • Accounts & Finance Activity of the unit- financial reporting,Balance Sheet,Pricing & costing of products ...

  • Ensuring BC benefits are landed Key point of contact for SL VP in: Service Line strategy development & Value moments Leading performance management interventions where required by FET Supporting FET in forecast review, sign-off, and landing key messages with SL Knowledge and skills - desired General

  • Prepare & Manage Financial Models for project Project MIS - preparation, review, analysis and planning | Internal and External Stakeholders Corporate Cash flows preparation, monitoring and review, Dash Boards Receivables and Sales-Tracking and Follow up Cash Flow management- Assist in Planning

  • are completed without any issues. Ensure all invoices are accounted in time and vendors are paid on time and accurate. Periodic closure of books of accounts (monthly/Qtr/yearly) with accurate provisioning and clean Balance sheet Complete vendor reconciliation and A/R control including credit management Requirements: Bachelors or Master's degree with 3 to 5 years of Finance/ accounting experience ...

  • Nostro Reconciliation on daily basis. B. Other activities: - i. Authorization of NEFT / RTGS through SFMS for retail & corporate customers ii. Checking the voucher list processed by Assistant Managers on daily basis. iii. Authorization of customer Fixed deposit iv. Assisting the Treasury back office

  • as well managing cash flows. The ideal candidate should have strong accounting background, payment process, excellent organizational/analytical skills and desire to work in a dynamic and fast-paced environment. Month End Close/Reporting : Periodic review of transactional data processed by Accounts Payable

  • as well managing cash flows. The ideal candidate should have strong accounting background, payment process, excellent organizational/analytical skills and desire to work in a dynamic and fast-paced environment. Month End Close/Reporting : Periodic review of transactional data processed by Accounts Payable

  • Capex 9. Capex Negotiations and preparation of cost sheets. 10. Prepare data for capitalization of assets for sharing with Central Finance Team. Payments and Finance 11. Monitor status of C and F Forms. Follow up for issuance of C Forms to vendors. 12. Bill checking and physical voucher approval ...

  • in order for processing them for payment. 5.13 Ensure all cost/inventory related reports to external parties (HSBC stock report/ECB monthly return etc) are submitted timely. 5.14 Suggest and implement Lean ideas in Finance and ensure 5S in Finance. 5.15 Fixed Assets management including

  • Handle the full spectrum of financial & accounting functions, ensure all activities related to accounting function comply with relevant acts, accounting standards, legal & tax reqn., review financial procedures, internal controls & business processes

  • Sr.Manager Finance/ Manager Finance Exp 3 to 12 yrs Qualification CA 1. Auditing 2. Finalization of Books 3. P & L Balance Sheet 4. Reporting Will be working on Due Diligence, Secretarial Compliance, Investor reporting, auditing, finalization of Books, P& L Balance sheet, Reporting &

  • Stake holder management, handling complex scenarios, work on backend tables, commands, roll outs. Collect and analyze business requirements for Oracle financial projects. Write business requirement documents and other functional and technical documentations. Assist in design, development, testing

  • Capex 9. Capex Negotiations and preparation of cost sheets. 10. Prepare data for capitalization of assets for sharing with Central Finance Team. Payments and Finance 11. Monitor status of C and F Forms. Follow up for issuance of C Forms to vendors. 12. Bill checking and physical voucher approval ...

  • and analytics to track progress (agreements, recovery, taxes, Debts etc.) on a regular basis Ensure necessary Financial controls are operational in the process KEY REQUIREMENTS: 6-8 years of relevant experience Important Qualified CA (1st Attempt preferably)/MBA Finance Understanding of Financial

  • and accounting on daily basis. Preparation of reports in excel for management review Monthly closing of books and monthly MIS reporting Management of Petty Cash Preparation of payroll and handling of related compliance’s Coordination with HR for salary disbursal of employees

  • with customers as required Banking: Managing banking relationships with companys bankers. Commercial: Handling all purchase of goods and services, including imports. Work with EMS vendors for manufacture of HW items and their export to customers WW. Manage office space requirements and interface

  • Accounting knowledge Handle Project accounting and forecasting Monthly, Quarterly and Annual MIS reporting Analysis and presentation of key metrics Reconciliation of MIS and Accounting records Customer contract management, esp. billing & collections Desired Skills Experience of 1 - 3 Years

  • transport cost, like kilometre fixing, penalizing the driver and vendor for any negligence, efficient routing. To support the Compliance in charge on daily checklists, penalties, tab on vehicle vintage & cleanliness of vehicles Vendor Management Liaisioning with sourcing team with regard to vendor

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