with numerous stakeholders to provide direction and actions which will drive efficiency. The role will support the reporting needs of CIB Senior Management, CIB Technology, Finance & Business Management, Corporate, and other entities. Key Responsibilities Include: Monthly Financial Activities (Recoveries &
resolution.Prepare client-ready deliverables, with minimum guidance and support.Provide value-added inputs in every project / assignment.Develop required business & product knowledge.Look for ways to continue to enhance the controls and efficiency over the financial reporting process.Execute on thought starters
- Analysis of financial statements - Balance Sheet, Profit & Loss statement, Cash flow, bank statements - Assistance in building financial models in MS-Excel - Assistance in end to end lead sourcing and closure - Interaction with bankers - Interaction with clients - Should be a go getter with a positive attitute - Should be a quick learner - Should be able to work in teams - Should understand the basics of accounting ...
as and when required during the audit, coordinate with other departments for information in order to ensure a smooth audit procedure. • Preparation of financials and other data pertaining to regulatory returns as per the time schedule and format prescribed and submission of the same to the concerned external
with commentary Be able to post entries to Asia GL’s to facilitate correct reporting Assist in monthly forecasts of the financials to provide sound business analysis Work closely with business managers on expense and headcount planning and forecasting Assist in managing the budgeting process, in coordination
and analysis of aged breaks Timely escalation to Operational and departmental leads of all risks and issues Responding to client queries relating to position breaks, corporate action bookings and reporting etc. Acting as a process owner and being accountable for all outstanding item To ensure client SLA's
existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information
Should manage all the company payment records and data. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Should know
Oversight on all finance and accounting functions. Workable Knowledge of Direct and Indirect Tax compliance including Tax Audit, Excise/VAT/Service Tax/ Customs etc. Cost Consciousness with the aim to maximise the available financial resources ...
questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Prepares special
L1 for any long pending balances in Transit account (CSC/LB/GE transit account) and attending any queries from L1 to resolve issues in EA011 report for posting suspense Follow up with respective L1 to send required information to Regional Control team within the deadlines. Follow up with respective
Accounting TasksShould be expert in verifying, allocating and posting transactions in Tally ERP 9Should be very well versed with Finalization of accounts & latest accounting policiesPreparation of Balance Sheet along with Profit & Loss StatementProduce error-free accounting reports and present
We have openings in TCS Mumbai for the following skill set. These requirements are based in TCS Mumbai. If you are interested for below opportunity then please send across your updated resume for validation. Role: Financial Analyst Analysis of process / data to identify process related risk Expense Fresher Welcome Rotational Shift Pick up And Drop Available