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  • Responsibilities: • Financial Accounting, Finalization of books of accounts and Reporting. • Maintain hygiene of Accounts by Regular Review, Reconciliation and Analysis of Balance Sheet Schedules • Handling Statutory , Tax and Internal Audits for the businesses handled • Providing financial

  • Job Profile / Preferred knowledge areas: -Accounts preparation & finalization and reporting on monthly, quarterly and annual basis under Ind-AS. -Statutory audit, internal audit etc -Effective management cash flow management including banking operations -Reporting to (parent company) on quarterly

  • Responsibilities: • Financial Accounting, Finalization of books of accounts and Reporting. • Maintain hygiene of Accounts by Regular Review, Reconciliation and Analysis of Balance Sheet Schedules • Handling Statutory , Tax and Internal Audits for the businesses handled • Providing financial

  • Responsibilities: • Financial Accounting, Finalization of books of accounts and Reporting. • Maintain hygiene of Accounts by Regular Review, Reconciliation and Analysis of Balance Sheet Schedules • Handling Statutory , Tax and Internal Audits for the businesses handled • Providing financial

  • audit, internal audit etc -Effective management cash flow management including banking operations -Reporting to (parent company) on quarterly / annual basis -Develop SOPs for adequate internal control across various functions and maintain Quality standards -Assist in Risk Management framework and its

  • issues/incidents - Excellent attention to details with high standards of quality in work - Liaison with FC teams, Operational Risk, Internal and External Auditors with regards to Asia FC control environment - Enhancement or development of strategic Finance control framework - Policy and Controls-related Business Skills : - Effective communicator in both formal and informal settings including presentation - Good ...

  • of Materials Management such as Material Requirement Planning. Good knowledge on master data i.e. Material, Vendor etc.. Procurement of Stock and account assigned materials. Release strategy in PR and PO. Procurement via Subcontracting, Internal procurement. Inventory management, Goods receipt and Issue

  • of Materials Management such as Material Requirement Planning. Good knowledge on master data i.e. Material, Vendor etc.. Procurement of Stock and account assigned materials. Release strategy in PR and PO. Procurement via Subcontracting, Internal procurement. Inventory management, Goods receipt and Issue

  • work in challenging work environment including coordination with the various departments and get the work done Pre audit of all the transaction before the payment for all the activities. Pre audit involves ensuring the same is in line withe. SAP head

  • Accounting of Fixed Assets in SAP - Creation of Assets Master, Capitalization, Disposal, Depreciation posting, Fixed Assets Register Maintenance, Physical Verification follow-up & Reporting and Accounting for variances, Ensure proper norms are followed as per Internal Financial Controls. Handling

  • Accounting of Fixed Assets in SAP - Creation of Assets Master, Capitalization, Disposal, Depreciation posting, Fixed Assets Register Maintenance, Physical Verification follow-up & Reporting and Accounting for variances, Ensure proper norms are followed as per Internal Financial Controls. Handling

  • improvement initiatives Drive process improvements to enhance the operational efficiency. Understand and effectively utilizing resources provided by internal systems, departments, policies, and procedures Investigates discrepancies, finding and implementing solutions Responds to escalations, providing root Required Skills and abilities : Good systems knowledge. Experience in one or more of following ...

  • Responsibilities: • Financial Accounting, Finalization of books of accounts and Reporting. • Maintain hygiene of Accounts by Regular Review, Reconciliation and Analysis of Balance Sheet Schedules • Handling Statutory , Tax and Internal Audits for the businesses handled • Providing financial

  • Responsibilities: • Financial Accounting, Finalization of books of accounts and Reporting. • Maintain hygiene of Accounts by Regular Review, Reconciliation and Analysis of Balance Sheet Schedules • Handling Statutory , Tax and Internal Audits for the businesses handled • Providing financial

  • negotiating of bills for the beneficiaries 7- Intimation for funding and bill discounting to Senior Management 8- Responsible for SAP approvals for internal processes. 9- Maintain MIS for the bills processed Working Days:6 Days

  • To manage Portfolio of accounts receivable for North America Business unit To be responsible for undertaking collection from customer accounts to resolve past dues and delinquencies Order-to-cash processes, policies, procedures and internal control standards. Coordinate with internal customer

  • Responsibilities: • Financial Accounting, Finalization of books of accounts and Reporting. • Maintain hygiene of Accounts by Regular Review, Reconciliation and Analysis of Balance Sheet Schedules • Handling Statutory , Tax and Internal Audits for the businesses handled • Providing financial

  • negotiating of bills for the beneficiaries 7- Intimation for funding and bill discounting to Senior Management 8- Responsible for SAP approvals for internal processes. 9- Maintain MIS for the bills processed Working Days:6 Days

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