of General Ledger by performing daily control checks & follow ups Review of Reference data hierarchy Perform various reconciliations (Account level, system, inter-company etc) to ensure financial integrity. Participate in user acceptance tests during projects on system implementation/changes CA with upto 2
banks. - Coordinating planning process for forecasts, budgets, targets, and responsibility for the financial planning process with regards trade receivables and inventories. - Current Assets management with a view to reduce interest cost and optimal cash/ fund flow management. - Debtors, Bank
GAAP/ IFRS Manage the financial reporting, governance and control of legal entities, including entities dedicated to CIB businesses and those utilized for booking non-CIB activity Ensure that business booking in the legal entities complies with the applicable regulatory requirements We work
Managing and communicating the requirements at various levels involving business and technology stakeholders. · Defining acceptance criteria for each User Story · Performing defect Triage for the issues highlighted by Quality Assurance Team. · Conducting Demos and walkthroughs with Product Owners during
expense trends and business drivers. Create executive-level financial reporting to support LOB business reviews. · Recommend improvements to streamline business processes and improve profitability. Candidate should have the following skills: · Bachelors Degree in Finance, Commerce, Accounting
Major KRA of the RM is to acquire salary accounts of the corporate -Candidate should be from Media/Education/Hospitality/ Telecom background -Experience of 2-3 years is desired -Will have a team of 3-5 Relationship officers under him/her -Will be reporting to Regional Sales Manager
* Focusing on Acquisition of new business, to grow potential accounts from existing value to its true potential. * Mapping the requirements of enterprise clients and providing them the best solution to meet their recruitment / branding needs
related discipline A recognized professional accounting qualification 2 to 3 years of working experience Hands on knowledge on Oracle General Ledger Mature, independent, self-motivated, conscientious, able to work under pressure and drive changes Strong communication, presentation and negotiation
Review of Reference data hierarchy Perform various reconciliations (Account level, system, inter-company etc) to ensure financial integrity. Participate in user acceptance tests during projects on system implementation/changes CA with 1-2 years of work experience Strong accounting knowledge Good excel
1) Achieving Corporate Card and BTA acquisition and sales productivity targets from all payments tools 2) Implementation of acquired accounts. 3) Focus on T&E and Non T&E potential billing opportunities. 4) Liaise with support groups within American Express to facilitate smooth implementation ...
Should ensure corporate account profitability by marinating salary upload percentage above 85% at all times. 20K > average salary should be the focus target.Drive Productivity and Sales Efficiencies through Analysis and Championing LAM module ...
for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the Corporate Sector Responsibilities Lead or assist on audit engagements covering Corporate Sector functions including risk assessment, audit planning, audit testing, control
the delivery of a seamless program of audit coverage across the firm. Develop and maintain relationships with certain key Corporate Sector stakeholders. Establish and maintain a business climate and culture that encourages integrity, respect, excellence and innovation. Be prepared to travel to locations
communication and interpersonal skills, enthusiastic, self motivated, effective under pressure and willing to take personal responsibility/accountability · Works well individually and in teams · Strong Excel, Access or ACL skills will be a plus
various global JPMorgan Chase businesses and operations activities within the Corporate & Investment Banking line of business. The Auditor will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities within CIB. The CIB Audit