the set budgets/targets and direct actions through convertor, plant team and head office where needed Monitoring and reviewing the effectiveness of corrective and preventive actions in the unit towards quality improvement, standardizing the best practices and provide inputs to improve the product rating
Monitoring of operating and financial performance of the business, track cash flow, Unit Economics, and Supply chain costs on a periodic basis. Setting up system and process for financial evaluation of business performance on different parameters like operating margin, Net margin, ROI on different
Excellent MS office skills (Word& Excel), Preferred industry T rading/ Manufacturing or finance shared services, Working experience in Tally is a must. Working days would be Sunday to Thursday, single shift of 9:30 am to 6:30 pm. Reports to accounts manager. Bcom/MBA is preferred Need to cater
TDS, Service Tax, etc 7.Foreign travel handling 8.Travel Reimbursement 9.Expense Analysis and Expense Management Must haves: 1.Exp. working in CA Firm 2.Strong MIS & accounting background 3.CAs with 2-4 years/Post graduate with 4-6 years of exp. / CA Inter 4.Logical and Analytical thinking. 5.Decent
PL 6. Other routine compliances, TDS, Service Tax, etc 7. Foreign travel handling 8. Travel Reimbursement 9. Expense Analysis and Expense Management Must haves: 1. Exp. working in CA Firm 2. Strong MIS & accounting background 3. CAs with 2-4 years/Post graduate with 4-6 years of exp. / CA Inter 4 ...
revenue transactions across multiple revenue streams and business units in accordance with the requirements. - Knowledge of US GAAP reporting will be an advantage Should have handled complete end to end AR and Revenue accounting, Invoicing, Collections, MIS, Statutory reporting and compliances. Should have overseen and understands the nuances of the AR/ Revenue process and have managed a team size of ...
recommendations by interviewing new personnel and making effective hiring decisions. Serve on committees and help define and implement new company initiatives. Provide coaching and development opportunities to staff, participate in individual on-going training and development. Has accountability
for all the top vendors. Leading payment team of people handling payment of entire organization. Assisting Inventory valuation. Responsible for accrual and accounting of purchases. Preparing MIS and analysis of variance for operating expense along with relevant KPI. Ensuring Credit risk coverage
1. Prepares cost estimates of new or special products for establishing selling prices and production forecasts. 2. Maintains responsibility for routine compilation of parts manufacturing costs for payroll, inventory accountability, distribution of factory labor, verification of actual costs
burden and expense items, inventory, and profit and loss adjustments. 5. Devises, installs or controls systems for determining unit cost of products or services. 6. Distributes costs between the various divisions of management and production. 7. Classifies production costs into wages, material
Classifies production costs into wages, material and overhead. Competencies 1. Financial Management. 2. Collaboration Skills. 3. Results Driven. 4. Ethical Conduct. 5. Technical Capacity. 6. Communication Proficiency. Supervisory Responsibility Work environment This job operates in a clerical, office
timely and accurately. 5.6 Ensure various general ledger accounts are reconciled and ensure all balances are identifiable and cleared on a timely basis. 5.7 Physical verification and valuation of Inventory and Inventory aging analysis to ensure correctness and reasonableness of inventories reported
POSITION TITLE:Manager Agency Manager Channel BUSINESS UNIT:Tied Agency REPORTING TO:Vice President Agency Manager Channel NO OF REPORTEES: Nil LOCATION : HO- Bangalore Position Summary (Comprehensive summary of what the job exists to accomplish) Support Agency Manager Channel Head to run
of site specific documentation, support for preparation of project safety plan, providing site HSE support, liaising with site management and personnel, clients and other stakeholders. 3. Use a hands on approach and demonstrate visibility and leadership in both facilities and at project sites with all
• Independent charge of South Based Operation (SBO) Abrasives business finance • Responsibilities include Financial Accounting, Management Accounting, Product Costing, Reporting, Audits and Statutory Compliance • Parent Company Reporting • Financial Analysis, Planning, Budgeting, controlling
and distribution channels / partners that will lead to an increase in sales Using knowledge of the market and competitors, identify and develop the companys unique selling propositions and differentiators Submit progress reports and ensure data is accurate Track and record activity on accounts and help to close Experience & Education: Must be a proven performer in service related business development ...
to Business As Usual (BAU) responsibilities as described below, this role will lead the process re-engineering, standardization, and automation efforts. Business As Usual (BAU) Activities: Manage Frontier system in production environment and UAT and Development environments during testing to support