1. Financial Operations - Day to Day Finance 2. Accounting Management & Financial - Accounting Standards of overseas entity . 3. MIS 4. Internal Audit 5. Budget 6.Taxation of Overseas Entity - State, Federal & Employment Taxes. 7. System & Statutory Compliances
SAP expert level knowledge IFC & Ind-AS ( Implementation of financial control and Indian accounting standard) Risk assessment , Balance sheet analysis Preparation of Foreign Exposure Preparation of MIS , Monthly closing of book Key Responsibilities:- Preparation of Annual Budgets and monitoring
Managing day to day accounting entries Owning and managing the company accounting system Creating company operations budgets and actuals statements Vendor management and negotiating purchase agreements Weekly MIS reporting Interactions with company CA and finalizing quarterly account books
- Supervise Taxation & audits process & comply as per norms- Lead internal work flow optimization & system setup for continuous improvement in internal controls; coordinate with regional IT & Finance - Assist in project & cost accounting requirements for new projects & product line ...
Shared service center Location : Pune Please share your profiles on email@example.comTenured Managers with CA Qualification (CA From IT/ITES/GDCs Only) Corporate Finance Role Client IntroductionClient of Randstad Inida Industry: Shared service center Location : Pune, Kharadi. Please share your
accounting system 16 To monitor the deployment of finances & provide necessary MIS to support decision making. 17 To prepare & submit information reports like periodic fund flow report, expenses statements, billing details, recovery statements, etc. to M.D. to support decision making. 18 To administer
costing and pricing scenarios for consulting contract Liaising with onshore CFM to ensure job codes are setup on a timely basis Detailed expense reports on a project by project basis being prepared and sent to onshore finance on a prompt and regular basis Manage expenses: review and follow-up
*Analyzing company accounts, profit and loss sheets and cash flow information.* Financial markets knowledge.*Regularly meeting with Company Managers and Fund Managers. Experience in Raising Funds for the company.*Knowledge of Stock Market ...
The Manager Financial control will lead a team to perform General Ledger accounting, Fixed assets, Third party settlements and Treasury processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. The role exists to ensure the smooth running
Financial control will lead a team to perform General Ledger accounting, Fixed assets, Third party settlements and Treasury processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures. The role exists to ensure the smooth running of the Financial
in SAP; Ensure seamless closure and reporting of Accounts payable on a monthly basis; Continuous improvement of vendor payment processes; Work with procurement function to support vendor reconciliations, managing escalations, timely payment as per due dates; Generating various reports on accurate
Financial Accounting Finance Control IGAAP Taxation IFRS, Auditing Controllership Internal Audit , Reporting. Drive compliance with company policies and control requirements, work on standard operation procedures (SOPs) Manufacturing finance accounting Book keeping and reporting per IGAAP
Manager/Corporates/Service desk. 13.Preparation of Quality Initiative Group data on daily/monthly basis and provide to Central Processing Unit Trade Finance. 14.Meetings to be held with client/Relationship Manager to educate them for reducing First Time Not Right cases. 15.Monitoring updation of inward messages in FCC