ad-hoc reporting, analysis for projects - Assist with financial planning, forecasting and monitoring results versus objectives - Ensure implementation of standard finance practices, develop and evaluate business or project financial metrics and drivers - Understand, review and implements internal
Roles n Responsibilities: Assist Central SOX Team leader in various program related activities like: a. Monitor and track timely completion of SOX documentation and testing by the process and control owners b. Oversee timely end of year sign-offs of processes and controls c. Review End of Year
Control day-to-day operations by scheduling labour, ordering food & supplies & developing restaurant team. Ensure statutory compliances by maintaining registers and licences. Control P&L by following cash/control security procedures, maintaining inventory, reviewing financial reports, and taking
agreements and ensure timely and accurate payment of all vendors by following a predefined process. 4. Preparation of documents related to monthly meetings like IC Meeting and strategic meeting. 5. Preparation of Board meeting materials on behalf of investment. 6. Assisting the team in preparation
Program Controller is responsible for financial aspects for one or several programs. Ensures data reliability in line with process and finance program golden rules and optimization of programs' profitability and cash. Main missions of the role are to : Ensure program controlling procedures
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
Assistant Credit Manager , Credit Officers. Ensure timely training to branches and back end staff. Proactive policy revisions in line with changing market conditions. Customer Carry out detailed business analysis and approve a loan / limit or enhancement of the same to the customers with the help of team ...
letters, packages etc.) Support budgeting and bookkeeping procedures Create and update records and databases with personnel, financial and other data Track stocks of office supplies and place orders when necessary Submit timely reports and prepare presentations/proposals as assigned Assist colleagues Requirements Experience: 6 to 8 years Proven experience as an office administrator, office assistant or ...
and process compliance reporting of branches in his/her cluster Review the ORM report from branches on branch level compliance Collate branch level risk and compliance reporting for cluster and report to Regional ORM & Compliance manager as per timelines Process level Gaps/Issues/Audit findings Accountable
impairment model • Review account balances and highlight differences / deviations to business • Liaise with respective business units for queries, seeking information / details relevant for financial preparation • Evaluate / review audit queries, discuss with respective business units and provide resolution
Having well deserve reputation, experience and understanding about the procedure of establishing of strong distribution network for launching the new pharmaceutical company & its products in Maharashtra & C.G. 4. Always ready to act/address as a point of first reference for all sales / field related
Establish and monitor compliance with internal accounting controls deemed necessary to ensure integrity of financial transactions, reporting and activities; and safeguarding of plant assets in adherence with corporate policies and procedures. Ensure compliance of statutory requirements
Key Responsibilities: • Provide guidance and assist sellers/buyers in marketing/purchasing property for the right price under the best terms. • Determine clients’ needs and financials abilities in order to propose solutions that suit them. • Intermediate negotiation processes, consult clients
Assist in the processing of balance sheets, income statements and other financialstatements according to legal and company accounting and financial guidelines.ii. Update financial data in database to ensure that information will be accurate andim