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  • please find the below JD: Should have minimum 5 years of domain experience in HR Should have minimum 5 years of hands on experience in SAP HCM Should have at least 3 E2E implementations Should have knowledge in OM,PA, Positive time, Indian Payroll ,PD and ESS and MSS Must have sound knowledge

  • We are pleased to inform you that, we have an urgent opening for the profile of AGM - Accounts Payable at Mumbai - Andheri location. Job details as given below. Position: AGM - Accounts Payable Experience: 10+yrs Qualification: CA JOB PURPOSE: End to end responsibility of all payable related

  • 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

  • #Develop, implement, and ensure compliance with internal financial and accounting policies and proceed #Provide leadership and direction to Accounts and Administration staff to ensure efficient use of human resources #smooth functioning of SAP #Qualification: CA with minimum 20 years experience post qualification #Experience: 20+ Years and SAP knowledge is must #Overall Guidance on Internal Audits, External ...

  • #Develop, implement, and ensure compliance with internal financial and accounting policies and proceed #Provide leadership and direction to Accounts and Administration staff to ensure efficient use of human resources #smooth functioning of SAP #Qualification: CA with minimum 20 years experience post qualification #Experience: 20+ Years and SAP knowledge is must #Overall Guidance on Internal Audits, External ...

  • 1. Cost records compliance and timely management reporting. 2. Preparation of corporate budget and MIS and presenting variance analysis to management. 3. Ensuring accuracy of costing data and ensuring smooth system driven internal process flow for cost calculation and data collation. 4. Timely

  • 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

  • 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

  • Manage the collection of accounts in an assigned portfolio to ensure compliance with payment terms and credit limits utilizing the assigned ERP system (SAP). Perform credit management and credit reviews for new and existing standalone customers in accordance as per Global Credit Policy. Approve

  • - Accounting of expenses in SAP and processing payments - Preparation of cheques / NEFT. - Preparation of Vendor ageing analysis - Keep track of cheques sent to HO and follow up for for the same - Distribution of cheques to various department. - Coordination with Head Office for accounts related

  • - Accounting of expenses in SAP and processing payments - Preparation of cheques / NEFT. - Preparation of Vendor ageing analysis - Keep track of cheques sent to HO and follow up for for the same - Distribution of cheques to various department. - Coordination with Head Office for accounts related

  • Knowledge of Generally Accepted Accounting Principles & Indian Accounting Standards. Develop, implement and ensure compliance with internal financial and accounting policies and procedures, planning, organizing direct control on accounting function of business Preparation of financial accounts

  • Knowledge of Generally Accepted Accounting Principles & Indian Accounting Standards. Develop, implement and ensure compliance with internal financial and accounting policies and procedures, planning, organizing direct control on accounting function of business Preparation of financial accounts

  • proouncements announed. Supervision of teams responsible for month end process and preparation of monthly management reports, detailed reconciliations in accordance with strict deadlines. Manage, review and sign off on internal & Sabanes Oxley Controls ensuring sufficient evidence for all owned balance sheet &

  • proouncements announed. Supervision of teams responsible for month end process and preparation of monthly management reports, detailed reconciliations in accordance with strict deadlines. Manage, review and sign off on internal & Sabanes Oxley Controls ensuring sufficient evidence for all owned balance sheet &

  • To maintain books of accounts, adequate internal control processes and comply statutory requirements. Responsibility for managing independently the finance and accounts function which involves the following activities: 1. Responsible for book keeping and smooth functioning of finance function. 2 ...

  • for improvement and drive implementation. Manage relationships with multiple internal and external stakeholders with the objective of meeting delivery as per the agreed parameters Ensure double tax avoidances. Skills: Exposure of working in manufacturing & retail industry. Strong knowledge of accounting

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