LTS West and North Asia Finance Director to provide an E2E view of Close Activities and will be the representing Global LTS in key projects, close and other important Forums with stakeholders within Controllership functions and within overall Finance Organization. * Provide
with finance teams to ensure TOP savings are integral part of finance planning and savings are real part of the OM - Develop GBU and initiative budgets for year N+1 in strong collaboration with global C&SI Finance, Delivery and HR/WFM - Joint collaboration other TOP initiatives in all matters related to C&SI
and liaise with enabling teams to ensure timely execution and closure of the action items (4. ) To be custodian of all account related data and maintain central repository of the same (5. ) To lead| manage and develop the PMO team (6. ) To participate in reviews and collaborate with business heads| Finance
and financial accounts.· Should ensure that the rent is collected on time.· Should ensure that there is required amount of cash in the accounts for salary process or any activity or for promotion.· Assist management in the formulation of its overall strategic direction.· Review company bottlenecks and recommend
Financial Shared Services (FSS) is part of WW Finance with the mission to provide best-in-class end-to-end Financial solutions to the corporation, consistently enable good user experience for the HP Finance team and create an exciting work environment where people can fulfill their career
Primary purpose of the role: Client acquisition/ Team management Three-way link between Partner, other professionals and clients Assisting creating eminence in the market Major responsibilities & deliverable: Take ownership of client engagements in respect of their Finance, Accounts and Payroll
part of the sales efforts around deal management, working closely with Area VPs, Client Directors, Finance, and many other internal and external stakeholders involved in a potential business transaction. The Commercial Finance Analyst will become exposed to many disciplines within the business and will play
We need a Executive - Finance and Accounts - Regenta inn Devanahalli Bangalore( near Bangalore Airport) To look after F&A end to end work that includes but not limited to : MIS reports , Book keeping , Financial documentation , payments etc. Male candidate is preferred and knowing kannada
experience in finance and accounting in manufacturing with exposure all working system in ERP environment , familiar taxes and statutory compliance , The company is major manufacturer of electrical equipment on Tumkur road in Bangalore, employing about 400 people. The required qualification total exposure to all financial functioning in manufacturing set up. qulifications: ICWA/CA experience: 0-5 years
Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations. Competencies Good accounting knowledge and computer knowledge ( MS Office-Word and Excel) mandatory requirement.Since the person has to interact with internal and external customers ...
Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations. Competencies Since the person has to interact with internal and external customers, good communication skill is required. Good accounting knowledge and computer knowledge ( MS ...
by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures. Protects organization's value by keeping information confidential. Handling Monthly P & L account, Budgeting of finance, fixed and Variable cost. OD renewals, Liaison with the lawyers . Track
Day-to-day accounting, Expenses Budgeting; Cash flow planning and Cash-flow management Independently handling complete Financial Accounting up to Finalisation & Audit (as per the AS-7) Proper Closure of Books of Accounts; and Completing Statutory Audit; Tax Audit Studying and responding to Internal Maintaining and Monitoring of Regional Accounts Monitoring and Analysis of Project Costs; and Proper ...
Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations. Competencies Since the person has to interact with internal and external