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  • Handling all Payment Run Activities in the process. Working on Special Project - Pay group and Payment Method mismatch Working on Brilliant and Basic report of the Process. Vendor Payment, Vendor Reconciliation and Vendor reports. Responsible for preparing Vendor Void report, Payment report, Active supplier report. Vendor Creation, Employee Creation, Modification & handling the escalations of vendors and ...

  • Provide variance analysis and prepare management reporting packs on monthly/quarterly basis Track expenditures in comparison to the capital budget and management authorizations for significant projects. Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries. Support details required by the tax teams for preparation of tax returns. Perform SoX control procedures ...

  • Analyze and reconcile the balance in the fixed asset subsidiary ledger to general ledger and ensure appropriate resolution of breaks Provide variance analysis and prepare management reporting packs on monthly/quarterly basis Track expenditures in comparison to the capital budget and management authorizations for significant projects. Prepare audit schedules relating to fixed assets, and assist the ...

  • Good Knowledge & work on experience in Imports payment handling Good accounting & SAP knowledge Good Excel knowledge Good Oral /Written communication skills

  • Carry out operational review of all expenses (Direct and Indirect) to identify cost saving opportunities. Suggest and Implement control process for discount, disallowance /deductions. Identify areas to strengthen financial policy, processes, documentation, checks and balances to ensure effective cost control. Identify and suggest/implement to plug the gaps in the areas of wastage, expiry, scrape ...

  • Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations. Competencies Good accounting knowledge and computer knowledge ( MS Office- Word and Excel) mandatory requirement.Since the person has to interact with internal and external customers ...

  • EXPERIENCE 2to 4 years JOB DETAILS Experience in global best practices in fianance and accounting some experience with business process transformation Chartered Accountant CA or MBA finance preferred Experience in Acccounting Finance with processes like Record to Report, hire to retire etc Experince in IT industry or MNC exp is preferred

  • Coordinate for Transition of the Inter Company activities Engage with Service Lines and Countries on getting sign off on the Intercompany charges Work with all countries for getting the agreements signed of (as applicable) Ensure all documentation are in place before Invoicing Handle the monthly Intercompany Invoicing process Engage with Service Provider (CG) on billing and accounting entries Ensure ...

  • 1. Qualified CA/AACA/ACA/CPA with 15-20 years plus post qualification in Tax (Global Mobility) experience (major) with a BIG4/ Consulting Firm/ Shared Service is MANDATORY. 2. Preferred Candidates with Offshore (GSS/ GTH/ GDC/ SDC, etc) Tax {Global Mobility} experience. 3. Only shortlisted candidates would receive calls ...

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