in variable cost, base cost, and material variance and/or revenues where possible 7. Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis Qualifications/Requirements 1. Bachelors Degree in Accounting, Finance, or Business Administration ...
Graduates with good academic records Overall experience of atleast 1 + years in the Banking/Finance industry Effective communication skills to be able to manage relationships with clients virtually KYC background with a minimum of 1 years experience working in Client Onboarding team Experience
Overall role purpose To support FBP manager in: Drive increased value for the business through specific value projects/interventions Share lessons learnt and standard intervention tools with the FBP community Deliver end-to-end value interventions rather than working solely within an operating
in order for processing them for payment. 5.13 Ensure all cost/inventory related reports to external parties (HSBC stock report/ECB monthly return etc) are submitted timely. 5.14 Suggest and implement Lean ideas in Finance and ensure 5S in Finance. 5.15 Fixed Assets management including
of Microsoft feature set and security model. Awareness or familiarity w/ SCCM (System Center Configuration Manager) in order to QA distribution success. Strong query skills using SQL predominantly. Professionalism, attention to detail, and the ability to manage personal tasks independently. The aptitude
reviews Manage New Client Adoption or Periodic Review stream, to ensure that all requests are approved in accordance with regulatory requirements and the banks internal policies Manage exception ensuring that all SLAs defined with the Business on timeliness and quality are adhered Domain Skills Relevant
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 &
1. The team name is Documentation Management and the job title is Consultant. This Role is performed by both, graduates and post-graduates from various education disciplines (mainly BCOM, BBM, BBA MBA and LLB). 2. The profile involves review of legal documentation and input of key parameters from
and software application conflicts Open and close service requests, as well as manage the classification, assignment, tracking, and completion of requests or incidents Responsible for asset tagging and entering all incoming equipment into our asset management system Collaborate with cross functional teams
products (e.g. word processors, spreadsheets, presentation graphics, database management systems, electronic mail, and communications) , client software & basic network connectivity problems within SLA (If any) Use the Incident Management System to document information and manage problems and work requests
improvement of processes > Manage ad-hoc tasks/requests > Participation in financial projects/GSC initiatives > Ensure documentation is recorded and maintained according to corporate finance archiving guidelines Education: > Master in Finance (or equivalent) from a well-recognised institute, CA and ICWA Experience: > Minimum 2-5 years of experience within a Controlling/Financial planning and analysis function ...
Looking for BA ( Business Analyst) with 6+ years of experience. Experience in Retail or Supply chain management with good idea about of Finance. Excellent written and verbal communication skills Work experience in Agile project Timings ( 11am -9 PM) Role and Responsibilities: Requirements
will help in managing support activities for all reporting tools; and internal support to the organization by means of reporting and analysis. Essential Functions: 1. Co-manage EBI (BA) access and data issue management, sharing role with other team members in Bangalore. Conduct initial root cause analysis
that financial reporting of fixed assets meets applicable accounting principles and regulations Create and monitor a system of controls, procedures, and forms for accounting of fixed assets. Recommend to management any updates to accounting policies related to fixed assets. B.com with CA with hands on experience on US GAAP , IFRS. Basic industry knowledge and strong accounting knowledge. Analyze ...
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
are completed without any issues. Ensure all invoices are accounted in time and vendors are paid on time and accurate. Periodic closure of books of accounts (monthly/Qtr/yearly) with accurate provisioning and clean Balance sheet Complete vendor reconciliation and A/R control including credit management Requirements: Bachelors or Master's degree with 3 to 5 years of Finance/ accounting experience ...