for finance-lease (and operating lease) of automobiles and other assets. Monitoring the administrative processes aimed at ensuring timely invoicing, debt collection and asset-maintenance Conducting appropriate economic and industry analysis to support the companys strategic planning and diversified investment
Lead the budgeting and planning process including long term strategic plans and annual operating plan for the company 2. Formulate the budget for the Finance department on an annual basis and ensure compliance 3. Ensure consistent management reporting formats 4. Develop financial performance
CA fully qualified or Post Graduate Degree in either Business Management (MBA) or ICWA 3-8 years of relevant Finance and Accounting experience Key Skills: Strong background in Operational Accounting, specifically in period end close and financial reporting for Banking institutions including
Finance Operations Associate - Microsoft SQL Development (Bangalore) The Business & Financial Management function plays a key role supporting the Central Technology organization & BFM Senior managers through the delivery of applications & platforms for effective management of resources
Billing / Recovery. The Finance Operations Associate / Reporting Specialist works within TSS / Finance Operations context to ensure that our weekly, monthly & quarterly reports run as planned, teaming with colleagues globally to implement changes as necessary to adapt to any irregularities ...
The FDW Operations Team manages the end to end process and user experience in the FDW, EMEA Regulatory applications and Data Improvement Facility (DIF) tools in support of the MIS and Regulatory data flows. The team works with Global Finance Technology to support the scheduling and completion
Risk Operations Role Description Credit Risk Middle Office supports the credit approval and decision making processes for the EMEA based Credit Executives (“CE”) and Client Credit Managers (“CCM”) in Credit Risk (“CR”) The India team is primarily responsible for the Middle Office processing
A. Handle Day to-day Trade operations activities : - i. Download the outward remittance documents sent by the customer ii. Check for the outward remittance documents for any discrepancies, inform the customer to submit the revised documents. iii. Inform treasury team to fix the FX rate