litigation for the company within the zone, which will include making Briefs of Cases, Brief Advocates & attend Court Cases; reduction in pending litigation and costs 3. Legal Guidance: Track compliance of various Legislation's & Guidelines issued by the Corporate; provide guidance to Commercial on legal
CTC: Approx: Rs. 4 Lakhs Job Specification: 1.Industry Knowledge-Specific knowledge of industry trends and practices Extensive knowledge and exposure to accounting standards, taxation, audit, and other regulatory financing reporting requirements. Knowledge of ISO quality systems will be an advantage
Qualification: Bachelors Degree in Accounting/Finance, or Professional Degree in accounting preferably with professional accounting certification such as CPA, CIA preferred Experience: 4- 6 years of relevant working experience CTC: Approx: Rs. 4 Lakhs Job Specification: 1.Industry
processes and implementation Working in the construction industry only and interest to travel. 2.Areas of Responsibility Internal Audit Implementation Execute audit assignments with emphasis on assisting the Company in achieving effective risk management, internal control and good corporate governance ...
and clearing of open items. Monthly Review of Trial Balance for major variances and analyze the difference for correctness and accuracy. Plan and schedule audit programmes for monthly, quarterly and annual reporting requirements for group and local levels. Compilation of Balance Sheet, Profit and Loss Account
Prepares assets, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarizes current financial status by collecting information ...
processes and the key integration/control points Working experience of Global Delivery Model (Onsite/Offshore Model) Candidate should possess excellent analytical and problem solving skills Candidate should have excellent customer interaction skills , project and team management skills JD Edwards Finance
Receivables ◦Should have knowledge/experience in Revenue Recognition, Cogs recognition (This is key skill) ◦Should also aware the process of Order to Cash including the Cost Manager •AGIS and IRISO •Assets •SLA (We have SLA customizations) •EB Tax (Taiwan and US) •In addition to the above it is good to have
Manager requests which do not comply with the firms policy Identify tax issues related to invoicing and ensure these tax rules are consistently followed Update billing system and customer files with issued invoices Liaison with Canadian Finance team to effectively resolve discrepancies; acting
will be working in a team securing delivery of a high quality and cost efficientaccounts receivable process.As Accounts receivable accountant you will be in charge of daily cash receipts application to our customeraccounts.You will be issuing accounts statements and automated payments reminders to our clients ...
Accounts : Designing & implementing systems & procedures for the preparation & maintenance of statutory books of accounts and financial statements, ensuring compliance with time & accuracy norms. Working in close co-ordination with Corporate Finance & Internal Audit in preparing Financial A Management professional with experience in the areas of Corporate Finance, Finalisation / Consolidation of Accounts ...
CORPORATE ACTIONS & TRADING: Hands on experience on all Corporate Action activity and process all requests for Tenders, Exchanges, Puts and Conversions. Thorough knowledge on Private deals, Trading, Bank debt Amendments, Bankruptcies. Should be able to assist in Cost allocations. Working
Management, Project Contracts, Project Resource Management, Grants Accounting Professional with atleast 1 end to end implementations Good working knowledge of modules interacting with Oracle projects like Payables, Fixed Assets, Receivables, Time & Labor 2) Oracle EBS Finance Functional Functional
Manage a team of Regional and Cluster collections Managers & Collections officers across South,West & North Zones.Accountable for reducing delinquency and improve recovery rates on the assigned Portfolio. - Design and build a robust collection analytics framework across products and across
of Support Services (HR, IT and Finance), through improvements to each function as well as coordination and communication between support and business functions. Oversee overall financial management planning, systems and controls in Hospital centers. Management of Organizational budget in coordination
Manage a small team of associates o Responsible for performance/issues of all the reporting associates o Work towards growth and development of all the reporting associates Job requirements: o Qualification - Masters Degree in Finance, Economics or Financial Quantitative Analysis o 12+ yrs of work