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
compliances of the company.- Supervise statutory audits / internal audits, liaison with the auditors.- Implement audit recommendations.- Thrive to improvise finance related processes.- Treasury management.- Oversee corporate regulatory compliances.- Risk analysis.Benefits?Client of Randstad Inida Industry ...
as central contact point for all the informations being required by management. 21 To ensure maintenance of expense control procedures & policies and their adherence in their respective functions. To evaluate the monthly variance of the actuals with the Plan and coordinate with the Functions to bring
Assist for recording financial transactions, monitor & control Accounts payables of the org., local & import Payments , General Ledger Accounting & MIS Reporting, Undertake Credit Decision, prepare AP Reports, conduct Payment confirmation
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
contract checklists and revenue recognition policies. Prepares the ATMs (Accounting Treatment Memos) for review for direct projects Works with Project Managers to monitor engagement profitability As needed, develops and prepares engagement-specific financial reports for client management. Provides guidance
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
and timely basis; Responsible for resolving queries related to overall accounting and financial process; Responsibility of month end checklist and driving the team to ensure the required information is entered in SAP. Establish contact / build relationship with key stakeholders; Responsible for resolving
Full knowledge of banking operating system Verification of document with proper approvals Ability to work well independently Industry:Education, Teaching, Training Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Salary : Depending upon the candidate Good Communication Skills
Widening the customer coverage. 6. Strong Market penetration. You have to have a proper coordination with our principles company people based at pune. Making and Implementing Business strategies, managing customer accounts. 7. You have to provide the comprehensive feedback on the market for costing & Education: B.Sc / M.Sc ( Environment Sciences/ Chemistry / Bio-Chemistry / Microbiology) Experience: 3 to 5 years in ...
Role:Feet-On-Street | Acquisition & Lead ClosureReporting:Sales ManagerJob Duties:Candidate has to fix appointments and be on field to meet prospectsCandidate has to convince people to open their De-Mat / Trading account with Angel Broking.Achieve monthly targets.Maintain relations
Mutagenesis • Real time PCR Assays • Sequencing & primer walking services • Cloning Services • Next Gen Sequencing • Micro Array Services • ELISA Services • Proteomics Services • Biological & Microbiological Services. Position: Business Development Manager – (Contract Research Services + Molecular Diagnostic) Education: B.Sc / M.Sc (Biotechnology / Microbiology / Biology / Zoology) + MBA added advantage Location: Pune Experience: 5 – 8 ...
Job Responsibilities: - Management of entire Record to report activities - Develop and implement policies, procedures and systems for smooth functioning of the accounts - Establish robust financial reporting mechanism & ensure discipline w.r.t accuracy and timeliness - Draw up periodic