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96 jobs found for List Kpo Finance Manager

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  • Handling Pan India Accounts and Finance for the company Handling Sales Tax, VAT and Excise for Pan India Managing day to day cash & accounts functions in co-ordination with internal / external departments Review compliance report for filling returns 10+ yrs of experience in Finance & Accounts Should have worked at Sr Management role in the company Should be CA qualified Should have experience working in ...

  • b) Preparation of standalone & consolidated accounts/ quarterly results as per SEBI Listing requirements, Companies Act c) Hands on Experience of working in a company listed on stock exchange d) Certification/ work experience of IFRS/ IND AS e) Tax Audit & statutory audit f) Oracle/Hyperion CA with 6-7 years experience in accounting and financial reporting

  • b) Preparation of standalone & consolidated accounts/ quarterly results as per SEBI Listing requirements, Companies Act c) Hands on Experience of working in a company listed on stock exchange d) Certification/ work experience of IFRS/ IND AS e) Tax Audit & statutory audit f) Oracle/Hyperion CA with 6-7 years experience in accounting and financial reporting

  • b) Preparation of standalone & consolidated accounts/ quarterly results as per SEBI Listing requirements, Companies Act c) Hands on Experience of working in a company listed on stock exchange d) Certification/ work experience of IFRS/ IND AS e) Tax Audit & statutory audit f) Oracle/Hyperion CA with 6-7 years experience in accounting and financial reporting

  • Person should be responsible for Booking & Compliance and he will single point of contact (SPOC) for Import & Export. SAP (Major FI and Basic of MM & SD) Invoice Passing of Domestic material & services Clearing of Import Consignments Preparing expense details, JV, Stock reco etc. Monthly MIS/ Budgeting Asset Accounting Statutory & Internal Audits GST (a. Basic knowledge b. Negative list for ITC, c. RCM {of import/ domestic ...

  • Person should be responsible for Booking & Compliance and he will single point of contact (SPOC) for Import & Export. SAP (Major FI and Basic of MM & SD) Invoice Passing of Domestic material & services Clearing of Import Consignments Preparing expense details, JV, Stock reco etc. Monthly MIS/ Budgeting Asset Accounting Statutory & Internal Audits GST (a. Basic knowledge b. Negative list for ITC, c. RCM {of import/ domestic ...

  • Person should be responsible for Booking & Compliance and he will single point of contact (SPOC) for Import & Export. SAP (Major FI and Basic of MM & SD) Invoice Passing of Domestic material & services Clearing of Import Consignments Preparing expense details, JV, Stock reco etc. Monthly MIS/ Budgeting Asset Accounting Statutory & Internal Audits GST (a. Basic knowledge b. Negative list for ITC, c. RCM {of import/ domestic ...

  • Queries Payment of Foreign Transactions o Coordination with CA for 15CB o Coordination with tax for 15CA Forward Contracts o Preparing list of merchandise invoices for hedging purpose o Perform hedging activity with Bank o Accounting the hedge contract o Submission of underlying to bank for hedged

  • Queries Payment of Foreign Transactions o Coordination with CA for 15CB o Coordination with tax for 15CA Forward Contracts o Preparing list of merchandise invoices for hedging purpose o Perform hedging activity with Bank o Accounting the hedge contract o Submission of underlying to bank for hedged

  • Queries Payment of Foreign Transactions o Coordination with CA for 15CB o Coordination with tax for 15CA Forward Contracts o Preparing list of merchandise invoices for hedging purpose o Perform hedging activity with Bank o Accounting the hedge contract o Submission of underlying to bank for hedged

  • Queries Payment of Foreign Transactions o Coordination with CA for 15CB o Coordination with tax for 15CA Forward Contracts o Preparing list of merchandise invoices for hedging purpose o Perform hedging activity with Bank o Accounting the hedge contract o Submission of underlying to bank for hedged

  • found on the ledger then co-ordinate with the PMS team to resolving the same. Review the postings, payments, revenue and guest balance reports on a daily basis. Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's ...

  • found on the ledger then co-ordinate with the PMS team to resolving the same. Review the postings, payments, revenue and guest balance reports on a daily basis. Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's ...

  • list/Specially Designated Nationals list, Harmonised System of Nomenclature Code. Check Outstanding Post Due Obligations. Check Credit Appraisal Memo for conditions. Check Limits in system, if available. If not available, raise the request to concerned team i.e. Business Banking Operations, Credit Administration

  • list/Specially Designated Nationals list, Harmonised System of Nomenclature Code. Check Outstanding Post Due Obligations. Check Credit Appraisal Memo for conditions. Check Limits in system, if available. If not available, raise the request to concerned team i.e. Business Banking Operations, Credit Administration

  • list/Specially Designated Nationals list, Harmonised System of Nomenclature Code. Check Outstanding Post Due Obligations. Check Credit Appraisal Memo for conditions. Check Limits in system, if available. If not available, raise the request to concerned team i.e. Business Banking Operations, Credit Administration

  • list/Specially Designated Nationals list, Harmonised System of Nomenclature Code. Check Outstanding Post Due Obligations. Check Credit Appraisal Memo for conditions. Check Limits in system, if available. If not available, raise the request to concerned team i.e. Business Banking Operations, Credit Administration

  • system on daily basis. Generation of Outstanding Loans Report from OBIEE system on daily Basis Checking of Office of Foreign Assets Control list/Specially Designated Nationals list. Scrutiny of Bills received for processing. Authorisation of Bill in Flexcube Corporate system. Checking of Country Risk

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