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  • Responsible for overall financial control, management and reporting for the location(s)/business units the role covers. 2. Ensure timely preparation and submission of monthly/periodic financial statements and management reports as required. 3. Responsible for annual statutory audit and preparation of annual accounts / reports for compliance with local government regulation 4. Design and implement Internal ...

  • training and awareness - Technical Knowledge - Degree in Accounting or Finance / CPA / ACCA / ACA - Knowledge of Operational/Process Risk, SOX, COSO framework - Understands and complies with all applicable governance, compliance, risk policies and procedures - Working knowledge of Microsoft excel

  • training and awareness - Technical Knowledge - Degree in Accounting or Finance / CPA / ACCA / ACA - Knowledge of Operational/Process Risk, SOX, COSO framework - Understands and complies with all applicable governance, compliance, risk policies and procedures - Working knowledge of Microsoft excel

  • The Asst. VP of Trade Operations at DBOI oversees and manages the portfolio of sourced transaction processing of a particular country or a set of countries. Presently there are about 550+ staff in DBOI Trade Ops with an equal split in Pune and Bangalore The rough estimate of the span of control

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