with a wide range of stakeholders at all levels Requirement is for a US based organization in Pune, where salary will be negotiable Analytical thinker with the ability to break down complex problems and solve in creative ways Intellectual curiosity and a desire to learn about new industries and business
Reserves). - Testing of Exotics model calibration effectiveness - evaluation and reporting of calibration differences across the existing portfolio. - Analysis, discussion and agreement of variances and methodology with Valuation Methodologies team, desk & Risk Management. - Reporting of IPV results
to policies, procedures and regulatory requirements and oversee implementation thereof Partnering, as appropriate, with business and support groups to manage relationships with regulators and assist with the Companys response to regulatory investigations Skills: The incumbent is expected to have good
ïƒ˜ Business Bankers - Sourcing & Managing of current accounts across all industries ïƒ˜ Trade & Forex Champs - To activate existing current accounts & acquire NTB with Trade & Forex revenue ïƒ˜ Cross Sell asset products fund based
6. Ensure compliance with government regulations for import/export and any other regulation; for all direct and indirect taxation. 7. Assessing customer credit applications, taking into account all business and risk management factors, apply debt enforcement procedures. 8. Liaise
with respective business units and provide resolution • Prepare and review documentation for intergroup funding / loans / borrowings, etc. • Review month end balances / Trial Balance • Assist / prepare month end / year end reports / reviews / analysis • Any other matters / reporting as required by management Key
Interacting with the underwriting team for requirements / conversion of a particular proposal logged in Interacting with the training team for conducting IRDA / Product training for the PFAs / CBMs. Investment consultants, HNI Agents, Tax consultants, Chartered accountants. Good understanding of investments
asset and capital project system/data bases to ensure accurate and timely reporting of both actual and forecast data. Manage and coordinate annual physical inventory ensuring compliance with corporate procedures and accuracy of physical count. Ensure appropriate cycle count procedures are deployed ...
the project risks Ensure Business Continuity irrespective of any holidays, downtime etc. and avoid any impact to project schedules Build strong communication management, stakeholder management and ensure project sign-offs are done within the stipulated timelines Track the forecasts of the projects both
ïƒ˜ Minimum work experience of 12 years with the last 5 years in a managerial role ïƒ˜ Prior experience in Reconciliation of Cash & Positions across Investment and Accounting Book of Records against Custodians ïƒ˜ Preferably with an Asset Manager, Fund Accountant and / or a Custodian ïƒ˜ Good
effective senior line management relationships and has a strong understanding of the businesses - Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach - Uses
Accounting. Accounting and management reporting. Accounts payable (Creditor) reconciliation. Accounts receivable (Debtor) reconciliation. Bank reconciliation. General Ledger reconciliation. Monthly Closing with the deadlines. Vendor payments. REQUIRED QUALIFICATION: B.COM/ M.COM/ MBA Finance/ CA Inter ...
results Profound analytical problem solving abilities Demonstrates personal support to the achievement and maintenance of a high performance culture in which people management and development is a key priority Demonstrates personal commitment to support colleagues within the team Demonstrates personal
presentation of cheques received under schedules for collection after due verification and related activities. 17) Follow-up for schedules in case not received as required / send tracers. 18) Issuance of instruments like Demand Draft/Manager Cheques, etc. as per prescribed process. 19) Safe custody of numbered
with the business plan Approve commercial bids on behalf of the Head of Finance / CFO to limits set in governance process (delegated from Head of Finance) Business Partner Provide insightful, timely and value added input so that the vertical management teams see Finance as key contributor Work across locations
- Management and oversight of the Chennai Finance Controls and Reporting team - Review Letter of Representation (LoR) packs and chair monthly meetings. - Review of Control Management Information Reports. - Coordination with regional FGC Counter parts. - Lead/support Finance, Governance