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890 jobs found for Senior Accenture Finance Department Manager

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  • evaluation of underlying assets, site visits and thus the job entails traveling. He/ She finalizes, structures and closes the acquisition transactions. He partners with the finance function for assessing the fund requirement for business. PRINCIPAL RESPONSIBILITIES 1. Develop and maintain relationship

  • and filing of returns for the company 11. Ensure adherence to policies & norms for working capital management and managing short & long term cash flows 12. Presenting to the CEO, COO and MD the financial status through routine reports of the entire organization cash flows, profit and loss accounts

  • and coordinated on a global basis with colleagues in the US, Asia and Europe. In addition, members of IAH may also be involved in facilitating the assessment of adequacy of controls over significant projects including business reorganization, technology developments/conversions, and transition management

  • Manage and oversee the daily operations of the accounting department Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and budgeting, cash forecasting, revenue and expenditure variance analysis, fixed asset activity, ledger scrutiny etc. Monitor

  • with the Gujarat VAT Department for timely processing of company refund claims. Attending any queries raised by Gujarat VAT Department and responding to same. Completion of VAT and CST assessment at the location. Migration to GST law. Co-ordination with statutory and internal auditors ...

  • with the Gujarat VAT Department for timely processing of company refund claims. Attending any queries raised by Gujarat VAT Department and responding to same. Completion of VAT and CST assessment at the location. Migration to GST law. Co-ordination with statutory and internal auditors ...

  • with the Gujarat VAT Department for timely processing of company refund claims Attending any queries raised by Gujarat VAT Department and responding to same; Completion of VAT and CST assessment at the location Migration to GST law Maintain track of Show cause notices, orders, etc received from VAT department

  • with the Gujarat VAT Department for timely processing of company refund claims Attending any queries raised by Gujarat VAT Department and responding to same; Completion of VAT and CST assessment at the location Migration to GST law Maintain track of Show cause notices, orders, etc received from VAT department

  • with the Gujarat VAT Department for timely processing of company refund claims Attending any queries raised by Gujarat VAT Department and responding to same; Completion of VAT and CST assessment at the location Migration to GST law Maintain track of Show cause notices, orders, etc received from VAT department

  • with the Gujarat VAT Department for timely processing of company refund claims Attending any queries raised by Gujarat VAT Department and responding to same; Completion of VAT and CST assessment at the location Migration to GST law Maintain track of Show cause notices, orders, etc received from VAT department

  • with the Gujarat VAT Department for timely processing of company refund claims Attending any queries raised by Gujarat VAT Department and responding to same; Completion of VAT and CST assessment at the location Migration to GST law Maintain track of Show cause notices, orders, etc received from VAT department

  • looking for a reliable Person to supervise, monitor and evaluate all day-to-day accounting activities, would be responsible to establish financial status by developing and implementing systems for collecting, analysing, verifying and reporting financial information. Responsibilities Manage

  • Department activities * Engage in ongoing cost reduction analyses in all areas of the company * Review company bottlenecks and recommend changes to improve the overall level of company * Maintain banking relationships * Oversee the outstanding from clients * Managing daily cash balances * Ensuring Communication Skill, Tally ERP 9 ...

  • reconciliation of balances with various group companies, clients and vendors. 6) Managing funds, temporary investments and relationship with bankers. 7) Ensure timely and accurate month end close and reporting to various group companies. 8) Preparation of Schedule VI financial statements and Forms (3CD & 3CEB ...

  • Register. Preparing of Quarterly Service tax refund and filing with the department Assist in preparing of Transfer pricing Report. Guide and mentor the sub-ordinates and share the knowledge base. The above details the general principle functions of the job identified, and shall not be taken Strong Leadership and supervisory skills Should have Knowledge of India GAAP Excellent communication skills and ...

  • Accounts Payable accounts receivablessGeneral AccountingTax ManagementAccounts & Finance Job Type Permanent

  • Individual Contributor role, , one should possess core FP&A Experience. Only from Tier 1 or Tier 2 organizations. Note: Please do not supply with General accounting experience/investment Banking/Audit experience or any other finance roles. Job Description Opportunity support - Prepare and/or review

  • Individual Contributor role, , one should possess core FP&A Experience. Only from Tier 1 or Tier 2 organizations. Note: Please do not supply with General accounting experience/investment Banking/Audit experience or any other finance roles. Job Description Opportunity support - Prepare and/or review

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