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  • Reserve entity level reporting Oversight of monthly reconciliation of accounts and balances Co-ordination of all legal entity activity, with key internal experts such as tax, legal etc. The role will also require participation in the development of the LEC function in Mumbai, involving: Re-engineering

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Assist in Month end reporting. Reporting includes Actual performance for the month General ledger analysis, Balance sheet analysis and variance explanation, Head-count analysis, maintaining a rolling forecast and Cash flow Managing Accounts receivable on monthly basis Analysis and improvement

  • Excellent opportunity to work as Analyst-Management accounting.... Experience: 2 years and above Qualification: B.com(finance), MBA(Finance), M.com(Finance) or any other graduation/post graduation in finance. Shift: UK (max log out time 10:30 PM with 1 way cab). Working Days: Monday to Friday

  • Excellent opportunity to work as Analyst-Management accounting.... Experience: 2 years and above Qualification: B.com(finance), MBA(Finance), M.com(Finance) or any other graduation/post graduation in finance. Shift: UK (max log out time 10:30 PM with 1 way cab). Working Days: Monday to Friday

  • Should posses sound knowledge on the Accounts Receivables and Invoicing process (1.) Actively participate in job related training (2.) Answer technical questions, solve technical problems, and suggest appropriate workarounds related to supported applications. (3.) Complete assigned project

  • To book and record financial transactions, ensure the integrity of accounting information. by verifying and consolidating activities. (1.) To ensure that transactions are processed as per company policy and guidelines provided by the management (2.) To identify opportunities for improvement ...

  • Experienced individual with strong background in any of the following: *Hedge funds industry / fund administration *Candidates who have knowledge into Reconciliation of assets, pricing / stocks/ bonds etc. *Handling Cash management/ transaction processing * Accounts background. Education: MBA

  • Experienced individual with strong background in any of the following: *Hedge funds industry / fund administration *Candidates who have knowledge into Reconciliation of assets, pricing / stocks/ bonds etc. *Handling Cash management/ transaction processing * Accounts background. Education: MBA

  • themselves updated with the help of technical trainings (3.) To process and record accounting transactions as per the organizational policies /guidelines to the process and team they belong to (4.) To provide details for SOP and RCM document update (5.) To provide supporting documentation and information

  • auditors, tax departments etc. (3. ) To process and record accounting transactions as per the organizational policies / guidelines to the process and team they belong to (4. ) To provide details for SOP and RCM document update (5. ) To identify opportunities for improvement, elimination of redundancies

  • and information for various stakeholder like management, auditors, tax departments etc. (4.) To identify opportunities for improvement, elimination of redundancies in their respective processes and keep themselves updated with the help of technical trainings (5.) To process and record accounting transactions

  • Should have good knowledge of Accounting, Capital Markets, Mutual fund industry, servicing of institutional assets (funds) and the various intermediaries. Knowledge of instruments like Mutual Funds, Equities, Bonds, Derivatives, FX, Bank Debts, etc. Highly proficient in MS office Excel, Word ...

  • sales territory assignment and propose territory conflict arbitrations Check of companies' tax and Legal information Attachment of customer contracts to customer accounts Support DS acquisition & growth strategy by integrating acquired company customer referential into DS customer referential while

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