timely and accurately. 5.6 Ensure various general ledger accounts are reconciled and ensure all balances are identifiable and cleared on a timely basis. 5.7 Physical verification and valuation of Inventory and Inventory aging analysis to ensure correctness and reasonableness of inventories reported
and accounting on daily basis. Preparation of reports in excel for management review Monthly closing of books and monthly MIS reporting Management of Petty Cash Preparation of payroll and handling of related compliance’s Coordination with HR for salary disbursal of employees
and reconciliation process Prepare adhoc management reports Assist in preparation of statutory audit schedules and compliance activities Analyze and implement process improvements to gain efficiency in financial reporting Treasury: Monitor cash balances and increase working capital Prepare daily, weekly and monthly
Job Purpose : Treasury and GL Accountant is a part of Financial reporting team and directly reporting in to Finance manager. He/she will be responsible for day to day activities of General accounting function which includes month end close, reconciliation as well as financial statements review
financial aptitude with Min 5 years of work experience in Corporate Finance with MNCs/GICs, with preference to Retail industry focused on General Accounting, Financial Reporting, Payroll and other transactional Finance activities. Experience in the development and implementation of internal accounting
inward remittances documents processed by the Assistant Managers. v. Scrutinizing the incoming swift at regular intervals on daily basis an inform the concerned about the inward remittance received and process for dispersion vi. Scrutinizing the import collection / Import LC documents received from
Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities 5. Consolidating actual operating performance and reporting results 6. Working with Finance Managers and operations leaders to drive opportunities for improvement
Hiring For Sr.Accounts Manager-4-10yrs-Chennai-US MNC Commerce graduate 5 days working Free cab facility Rotational shifts Team lead handling exp Requirements: 4-10 Years of experience in core general accounting process. Should have experience in bank
the market share of the business by expanding & acquiring new customers Should have experience of setting up new business & building up teams Excellent people management & interpersonal skills. Exposure to regulatory aspects of housing Finance NHB guidelines is mandatory. Good understanding of market
Sr.Manager Finance/ Manager Finance Exp 3 to 12 yrs Qualification CA 1. Auditing 2. Finalization of Books 3. P & L Balance Sheet 4. Reporting Will be working on Due Diligence, Secretarial Compliance, Investor reporting, auditing, finalization of Books, P& L Balance sheet, Reporting &
• Manage our monthly financial closing process • Review bank, credit card and PayPal monthly transactions in Quickbooks Online • Maintain files for financial statements, bank statements, cap tables, investor presentations and meeting minutes • Coordinate with our firm accountants • Assist 1 to 3 years experience in Accounting required. • Experience in International Accounting will be a plus. • Strong analytical ...
auto-reversal, auto posting, recurring journals, consolidation and currency revaluation &translation. Experience in Data mapping of Oracle functionality with Business requirements. Domain Knowledge of Finance is must. Minimum 3-4 implementations ...
Support details required by the tax teams for preparation of tax returns. Perform SoX control procedures, Balance Sheet substantiation, etc. Responsible for accounting and managing the capital projects and fixed assets for entities across the globe in accordance with all relevant GAAPs & ensure B.com with CA with hands on experience on US GAAP , IFRS. Basic industry knowledge and strong accounting ...
for Program and Delivery Management and ensure that the agreed deliverables in terms of margin are met. (3.) To anchor process improvement/compliance (human error reporting) and other organizational initiatives (automation , Lean IT implemetation) (4.) To guide, manage, develop, engage the team therby
functional specifications for forms, extensions, interfaces, reports, conversions. * Build test cases and test scripts and perform end to end testing for development / patching etc. * Extensive knowledge on finance processes, inventory valuation, manufacturing accounting and management processes * Working
treasury and tax considerations Finance lead in procurement process & supporting negotiation inputs Provision of data analytics with Contract Managers (& link to FET team) Ensuring strong alignment with FET activities Ensuring all FBP led activities integrated into FET plans, forecasts and tracking tools
Prepare & Manage Financial Models for project Project MIS - preparation, review, analysis and planning | Internal and External Stakeholders Corporate Cash flows preparation, monitoring and review, Dash Boards Receivables and Sales-Tracking and Follow up Cash Flow management- Assist in Planning