* Responsible for the execution of Centralized Process Audits, ICFR/IFC RCM Updation & Management testing every year, reporting of findings, accountable for the timely completion. *Coordinate and closely work with GM Internal Audit for the timely completion and submission of audit reports
Managing Front Office / Reception/ Housekeeping /Security/Courier services/Vendors Maintaining Registers & Reports. Budgeting and working for cost reduction/saving. Printing & Purchase of Stationeries Repairs and upkeep of branch infrastructure (AC, DG , telephone lines), Engineering Services(AC ...
of handling PL/BL accounts and making Action plan of recovery and legal execution skills like Sec 138 warrant execution, Execution filing and notice service, SARFAESI end to end process. Should be well conversant with Excel. Detailed Role Profile: Maintain good inter personal relationship with Collection
project goals. Helping them in settling their accounts. Project Closure Obtaining completion certificate from Govt enterprises and proper handover to the operations team, including support to the operations team for smooth operations. Reconciliation of materials, scrap disposal and Financial closure
The candidate will be part of the Global Internal Audit (GIA) team, working on IT Internal Audits, process improvement/special projects, SOX testing and ISAE/SOC1 audits. Responsibilities: Strong experience in core accounts. Taxation experience is preferable. Experience in handling Audits
Institutes, hospitality, Govtt industries: Automobile, pharmaceutical, textile, engineering, power, steel etc. Single point of contact to assigned and generated clients Demonstration of equipments/consumables to clients. Order finalization on commercial terms till final negotiation. Management