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Latest CMA Jobs (56)

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Team Lead/Consultant-Data Visualization Accenture

You will be aligned with our Insights & Intelligence vertical and help us generate insights by leveraging the latest Artificial Intelligence (AI) and Analytics techniques to deliver value to our clients. You will also help us apply your expertise in building world-class solutions, conquering business problems, addressing technical challenges using AI Platforms and technologies. You will be required to utilize the existing frameworks, standards, patterns to create architectural foundation and services necessary for AI applications that scale from multi-user to enterprise-class and demonstrate yourself as an expert by actively blogging, publishing research papers, and creating awareness in this emerging area. You will be working as a part of the data-driven Data Visualization team which is primarily responsible for leveraging visualization tools to create informative dashboards and help enable clients and businesses to make impactful decisions. The role is focused on leveraging Tableau to create visually appealing reports, charts, graphs and dashboards using data. The role may require driving, facilitating ongoing daily/weekly monthly reviews in a highly unstable environment calling out insights on improvement areas for delivery leads..
10+ Years Years Not Known Final Qualified 2nd Floor, Building No. 2, Tower-A 8th & 11th Floor Building No.1, Tower-B Unitech Infospace, Sector-21, Dundahera, Gurugram, Haryana 122001
Apply Before: 2022-06-28

Associate Finance TATA Power

• Invoice processing through Vendor Invoice Management (VIM) and BDC. • Review and clearing of GRIR Accounts and Advances. • Review and clearing of Retention amount and vendor liability • Processing of Notification for retention release and disbursal. • Processing Bill discounting requirements on Exchange and Bank portals • Payment run for processing advances and vendor payments. • Provisioning of expenses, review & clearing of old provisions. • Review of vendor liabilities and write back of vendor liabilities as per policy. • Scrutiny of GLs & rectification, & monthly accounts closing activities • Preparation of Audit schedules and coordination with Statuary/Internal auditors for audits • Responsible for Vendor reconciliation & contract closure • Handling queries from users / vendors related to AP..
6-7 Years Years 4,00,000 - 5,00,000 P.A. Final Qualified 3rd floor, Nanavati Mahalaya, 18, Homi Mody Street, Mumbai – 400 001, INDIA
Apply Before: 2022-06-28

ASSOCIATE MANAGER – GENERAL ACCOUNTING & ACCOUNTS PAYABLE SUTHERLAND GLOBAL SERVICES PRIVATE LIMITED

Need to work for an esteemed client who is the third-party service provider focused on servicing auto loans Manage GA, AP & AR team who are responsible for managing end to end & performing MEC activities. Involve in due diligence and transition activities from client location to India Ensure that SOPs are prepared and signed off by client Assist Director in preparing Dash boards & drive client calls Expect to meet SLA /TAT that are defined Assist the team in case of any specific challenges / bottlenecks faced Prepare adhoc reports & analysis on requests by management Review and approve reconciliations & reporting Need to support for Audit (Internal / External) Conduct Huddle and one one meetings with the team Create Rapport with the client to ensure VOC Manage Performance Appraisal for the team and provide relevant feedback and ratings.
9-10 Years Years Not Known Final Qualified No. 45-A, Velachery Main Road, Velachery Chennai 600042
Apply Before: 2022-06-28

Credit Manager – Business Loans Indusind bank

IndusInd Bank is looking for Credit Manager for Business Loan team @ Chennai. Pls find below eligibility criteria, Candidate with CA / CWA / CS profile available with 0 to 4 yrs of experience in Business Loans underwriting. MBA (full time) candidate with 3 – 6 yrs of experience in Business Loans underwriting. Age – 25 to 35 years Interested candidate can forward their resume to sathyanarayanan.devan@indusind.com..
5-6 Years Years 11,00,000 - 12,00,000 P.A. Final Qualified NO. 3 VILLAGE ROAD NUNGAMBAKKAM, CHENNAI - 600 034.
Apply Before: 2022-06-25

Sr.Analyst- FPNA Eaton

Adherence to Timelines as per the statutory calendar with proactive planning and execution for the ledgers Utilizing ERPs to utmost for reporting. Continuous improvements and streamlining of accounting and reporting processes with an aim to reduce time and effort. Analytical bend of mind Shift working 6.30AM to 3.30 PM however needs to stretch beyond the shift based on the requirements SPECIALIZED KNOWLEDGE: Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable. Excellent Analytical skills to interpret Financial data , Written and oral communication skills. Manufacturing industry experience (pre-requisite). Proficiency with MS-Office – particularly Excel, Power Point, Word and other reporting tools Working Knowledge of Business Intelligence Tools –SAP, Oracle, ENCORE, RADAR, DFT etc Experience with Oracle Financials and SAP preferred 8-10 years of FP&A and accounting experience. Adaptable to varying cultures. ADDITIONAL INFORMATION: Strong analytical and financial modeling skills with the ability to summarize findings and present solutions. Good interpersonal skills – ability to work with all levels of the organization. Act as a business partner to Electrical Plants, divisions, and headquarters Dealing with ambiguity about changes in regulations/external requirements Systematic process orientation, strong analytical and problem-solving skills Commitment to compliance Be a self-starter & be able to operate without close supervision Drive for result, enthusiasm, transparent, Customer focus Influencing skills with relationship building with the customers and stakeholders.
1-2 Years Years Not Known Final Qualified No. 77, Plot, Knowledge Park Survey, Cluster C, Wing, 1, MIDC, EON Free Zone, Kharadi, Pune, Maharashtra 411014
Apply Before: 2022-06-25

Manager & Senior Manager Budgeting & Forecasting GENPACT

Prepares monthly summary of actuals posted in SAP Prepares variance analysis on monthly actuals results versus forecasts Identifies relevant transactions and takes these into account for management reporting and forecasting Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben, and function units) Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions Prepares YTG forecast based on the latest Marketing plan and business assumptions Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation Perform Reporting and prepare dashboards on performance Supports and facilitates discussion of the annual budget and monthly rolling estimates Explain Marketing & Operating Expense variances versus prior year, budget plan, and prior forecast Evaluates and communicate the impact of changes in assumption(s) to BU Finance Provides risk and opportunity analysis for the current forecast Prepares and publishes Expense reports to relevant parties Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters Mentor and assist in the development of new team members Ensure compliance with the company policy on confidentiality
10+ Years Years Not Known Final Qualified TOWER-8, INFOSPACE, Sector 135, Noida, Uttar Pradesh 201304
Apply Before: 2022-06-25

Subject Matter Expert HSBC Bank

Ensure quality deliverables by virtue of right kind of reviews. Regular liaison with business partners, clients and ICSD’s. Business specifications for this role outlined below: Product Range / functions would include Corporate Trust & Loan Agency Involvement in processing and technical aspects of the business Responsible functionally across multiple regions (where applicable) serviced out of ISV KOL Increasing complexity. 3- 6-month lead time to achieve threshold competency for new hires. Manage transformation and growth. Business Impact: Given the criticality of the process, this role requires the job holder to adhere to process and FIM guidelines to ensure NIL impact to the business. Any exceptions, failures, inaccuracies or delays could potentially result in any of the following impacts. Financial Loss Regulatory Impact Reputational Damage Audit Findings / FIM Breach Increased Operational Risk. Management of Risk (Operational Risk / FIM requirements) The jobholder will also continually reassess the operational risks associated with the role and inherent in the business, taking account of changing economic or market conditions, legal and regulatory requirements, operating procedures and practices, management restructurings, and the impact of new technology.
0-1 Years Years Not Known Final Qualified 3rd Floor, 31, Binoy Badal Dinesh Bag S, Lal Dighi, B.B.D. Bagh, Kolkata, West Bengal 700001
Apply Before: 2022-06-23

OPD Finance Analyst Ford Motors

Help setup and drive annual / product level operating targets Assess key physicals / key financials & operating drivers for the cost elements Perform month close activities and analysis to support management reporting Compare/analyse actual results with plans and forecast periodically Review performance and historical trends and develop actions to improve results Evaluate off-balance sheet items and reserve adequacy for management action Implement new ideas to enhance cost efficiency and process effectiveness Ensure robust tracking of financial data and documentation of approvals Ensure robust Internal controls and compliance to polices and regulations Support ad-hoc analysis for special projects / Business cases / Benchmarking etc. Foster timely, open and cordial communication with cross functional teams
2-3 Years Years Not Known Final Qualified 423, Poonamallee High Rd, SBI Officers Colony, Arumbakkam, Chennai, Tamil Nadu 600106
Apply Before: 2022-06-23

Process Control – Senior Ernst & Young

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Supporting SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assets processes (along with experience in Risk management) Supporting projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats and documenting SOPs. Supporting engagement planning, budgeting, execution and management Preparing products/deliverables meet contract/ work plan specifications and deadlines Supporting the development of tools and methodologies for project delivery Participating in meetings and interviews with client personnel Developing creative, yet practical, solutions to help our clients achieve their Process and Control objectives Developing client deliverables and engagement documentation Developing, tracking and supporting actual engagement economics versus the budget Supporting the development and management of the relationships with external and internal (EY) clients Supporting development of new service offerings and go-to-market strategies
3-4 Years Years Not Known Final Qualified Survey No 64, Plot No 18, Ground Floor & 1st Floor, Oval Buliding, Hitech City, Hyderabad - 500081
Apply Before: 2022-06-23

Accounts Executive JMC Projects

Capable to handle project Accounting, commercial activities , knowledge of SAP, MS Office, MIS.
10+ Years Years Not Known Final Qualified 6th Floor, Kalpataru Synergy, Opp. Grand Hyatt, Santacruz (East), Mumbai 400 055
Apply Before: 2022-06-23

Senior Analyst-Record To Report Accenture

In this role, you need to analyze and solve increasingly complex problems Your day to day interactions is with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignments You will need to consistently seek and provide meaningful and actionable feedback in all interactions You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients Decisions that are made by you will impact your work and may impact the work of others You would be an individual contributor and/or oversee a small work effort and/or team.
7-8 Years Years Not Known Final Qualified No.2 A, Rmz Ecospace Campus, Outer Ring Road, Sarjapur Road, Bellandur, Bangalore - 560103
Apply Before: 2022-06-23

Audit Executive Godrej

– Exposure to SAP or any other ERP application – Proficient in MS Word, Excel, Powerpoint – Additional qualifications like CIA, CISA (preferred but not mandatory) Experience: Min. 5 years experience in carrying out internal audit in manufacturing companies. Prior experience in Meat business would be an added advantage. Key responsibility: As part of the roles & responsibilities for this role, the incumbent will be responsible for below:- – Carry out internal audit of various areas in line with the Annual Plan for the year – Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. – Testing of Internal Controls on Financial Reporting and Operational Controls. – Updating of testing results in the Quick Checks and Quick Controls software. – Additional responsibility of ensuring operational efficiencies and providing suggestions for Cost Optimization.:
7-8 Years Years 4,00,000 - 5,00,000 P.A. Final Qualified Unit No. 5C, 5th Floor, Godrej One, Pirojshanagar, Vikhroli East, Mumbai - 400 079
Apply Before: 2022-06-17

Senior Accounting Specialist Philips

Ensure that the accounting is done accurately and on time. Review that all balances are correctly held and that adequate reconciliations are available with appropriate documentation Verify compliance with accounting standards and regulations based on IFRS Preparation & Review of JVs, BSARs, GBSR, Internal Controls related documentation Month-close activities Liaise with Market stakeholders on the regular activities / alignment/escalation management Provide accurate & timely data for fiscal reporting and other requirements. Prepare & share documentation/samples for audit Responsible for managing 3rd party colleagues on transactional activities. Responsible for Continuous Improvement projects and drive standardization as per goals. Provide commentary for the variances in Trial Statement Review & lead TSR calls as & when required Achieving RTR Goals & Key performance Indicators
2-3 Years Years Not Known Final Qualified X6RX+CJX, Ramanujan IT City, Rajiv Gandhi IT Expy, Tharamani, Chennai, Tamil Nadu 600113
Apply Before: 2022-06-17

Finance Controller Adani Group

1. Cash flow Management: Scrutiny of all advances, deposits etc. and pursuing for recovery of old advances, deposits etc. which are not required for current business operation. Timely reconciliation of Customer accounts for quicker dispute resolution and push for improving recovery of overdue. 2. Resource Management: Financial closure for the new projects. Arranging funds from Holding Company as per requirement. Meeting funds requirement of business (Capex & Opex) in timely manner. 3. Cost Reduction & Process Improvement: Improving budgeting process & budgetary Controls Developing segment wise cost monitoring framework (break-up @ granular level) and review for quick action. Streamlining Month end provisioning for expenses/income for faster closing of accounts 4. Other Key Activities: Financial Model for new projects / bidding purpose. Tax plan review on quarterly basis and other tax issues whenever crops up. Support in STRAP document and its updating periodically. Review of Capex programs and Completed projects w.r.to original business. Financial due diligence for new acquisitions, as required. Post take over migration and follow-up for indemnity etc. Post take over integration of Financial Processes and System. 5. Ability to collaborate with various stakeholders 6. Build alliances, partnerships & deep relationship with Vendors, Consultants and Customers. 7. Oversight of accounting, finance, strategy, building infrastructure and implementing internal controls 8. Lead banking activities, developing relationships with appropriate external parties 9. Ability to provide concrete financial advice on business transactions identifying risks and opportunities 10. Ability to be a natural leader and a track record of having selected the right fit-for-purpose talent while building large teams. Base Expected Criteria – Details of expectations 1. Cleansing of Vendor accounts so that few advances beyond 60 days remain in the books which are justified for business..
10+ Years Years Not Known Final Qualified Adani House, 83, Institutional Area, Sector 32, Gurugram, Haryana 122001
Apply Before: 2022-06-16

French Experts- Staff & Seniors GENPACT

Builds financial models and scenarios as a kGenpact input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions. Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives. Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns’ budget to business strategies and gains alignment from business partners. Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services). Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding..
10+ Years Years Not Known Final Qualified Noida: Unitech Info Park, Tower 8, Plot No. 20 & 21, Sector – 135, Noida - 201301
Apply Before: 2022-06-16

Subject Matter Expert,GSc’s HSBC BANK

Degree in finance and accounting and/or related qualifications and/or relevant work experience. Excellent knowledge in accounting principles and fundamentals of accounting. Basic knowledge of Custody, Depository, Capital Markets and Financial Instruments Excellent knowledge of MS Office, with good numerical and analytical skills. Effective Time Management and ability to multi task work and priorities to meet defined deadlines Ability to speak and understand English fluently, write business letters and reports, and have good conversational / telephone skills. Ability to build excellent rapport and working relationship with other departments and jurisdiction; thus ensuring smooth operations. Ability to learn quickly and transfers knowledge appropriately Able to deliver under challenging environment with tight timelines Proactive in implementing and driving solutions. Should have demonstrated behavior in line with HSBC values Will be expected to maintain HSBC internal control standards, including the timely implementation of internal and external audit points, together with any issues raised by external regulators. Must be aware of the operational risk scenarios associated with this role and act upon pertinent risk (if any). Responsible for the implementation of Group Compliance Policy as is applicable to this role..
1-2 Years Years Not Known Final Qualified 3rd Floor, 31, Binoy Badal Dinesh Bag S, Lal Dighi, B.B.D. Bagh, Kolkata, West Bengal 700001
Apply Before: 2022-06-14

French Experts- Staff & Seniors TATA BLUESCOPE STEEL

Updating the Risk & Control Matrices (RCM) in line with process changes. Gaining process understanding through discussions with process owners, plant visits, etc. and identify potential fraud scenarios applicable to the business and processes. Perform test of operating effectiveness of the fraud controls along with business process controls to identify gaps and provide suggestions for remediation Identify gaps and recommend improvement opportunities to mitigate fraud risks. Perform testing for remediated controls and consolidate the results of the testing for reporting. Give update to Board on status of IFC testing on a quarterly basis. Provide necessary documentation and explanations to auditors on effectiveness of IFC for their independent assessment
2-3 Years Years Not Known Final Qualified The Metropolitan, Final Plot No 27, Survey No 21, Wakdewadi,, Shivajinagar, Pune, Maharashtra 411005
Apply Before: 2022-06-14

French Experts- Staff & Seniors GENPACT

Builds financial models and scenarios as a kGenpact input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions. Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives. Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns’ budget to business strategies and gains alignment from business partners. Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services). Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding..
10+ Years Years Not Known Final Qualified No 1, Jai Singh Marg, Hanuman Road Area, Connaught Place, New Delhi, Delhi 110001
Apply Before: 2022-06-14

Manager – Financial Planning & Analysis Genpact

Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions. Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives. Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns’ budget to business strategies and gains alignment from business partners. Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services). Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.
10+ Years Years Not Known Final Qualified Delhi Information Technology ParkShastri Park, GT ROAD Delhi New Delhi, INDIA 110053
Apply Before: 2022-05-12

CDTS Analyst Accenture

• Perform analytical reviews of client budget and identify missing information. Prepare schedules for open issues and propose an action plan to address shortfalls in readiness for Accenture deal approval • Work with deal teams to use the costing information above in conjunction with knowledge of the deal shape/commercial parameters to calculate the price and margin using internal pricing tools. • Assist deal teams with analysis of above to understand risks, provide mitigation and identify opportunities for a client, Accenture, and other stakeholders. Analyze financial impact accordingly. • Understand and work within the ambit of US GAAP policies and ensure a clear understanding of risks and opportunities of deal shape when overlaid by each stakeholders regulatory environment. • Co-ordinate with the tax and legal team to assure Client and Accenture tax efficiency and legality in instances of resource transfer, asset transfer, asset purchase, leasing, resale, subcontractors etc. • Present the above financial context to the Sales Leads, Finance leads and other stakeholders to influence outcomes of deal shaping & client negotiations and assist with decision making • Escalate, if required, deals with poor financial metrics and work with teams for those deals to improve the quality of the financial attributes before moving forward
3-4 Years Years Not Known Final Qualified No.2 A, Rmz Ecospace Campus, Outer Ring Road, Sarjapur Road, Bellandur, Bangalore - 560103
Apply Before: 2022-05-12

Assistant Manager Bank Of America

The Cross Border reports include reports submitted to Fed (FFIEC 009, FR 2510 etc.) and also to the US treasury (TIC reports) The Call team files FFIEC 031/FFIEC 041 and FRY 9C to the Federal Reserve Board. These reports collect basic financial data of commercial banks in the form of a balance sheet, an income statement, and supporting schedules. The Report of Condition schedules provide details on assets, liabilities, and capital accounts. The Report of Income schedules provides details on income and expenses. The NBS Reporting team – reports on assets, liabilities and off-balance sheet items for the Non-Banking Subsidiaries of the bank domiciled in US and Outside US. Broker dealer reporting team– Supports daily and monthly activities to ensure compliance with Regulation 15c3-3 and 15c3-1 The Projects group is involved in Governance & Control and Issue management support.
5-6 Years Years Not Known Final Qualified 18 Floor, A Wing, OneBKC, G Block, Bandra Kurla Complex, Bandra (East), Mumbai, Maharashtra 400051
Apply Before: 2022-05-12

Sr Manager Finance Philips India Limited

Contribute, Facilitate, enable, Co-ordinate, Drive all business efforts to achieve sustainable cost reduction targets in phases Stakeholder management: Stakeholders from finance & non finance– Understanding their expectations and delivering their needs on the M cost/CONQ elements. Monitors the financial position of team. Identifies risks and opportunities to current financial projections and takes corrective actions where needed . Coordinate and plan for Monthly Business Review Meeting and AOP reviews, reports and analysis Oversee financial integration and drive acquisitions toward attainment of ROIC goals as identified in the RFA Providing actionable insights on various components of AOS, FPY, of STET Understanding the controllable PO, SOW, Supports business efforts in any finance related issue, setting up SAP account codes Drives and controls certain aspects of the financial business planning process: strategic review, budget, rolling forecasts, monthly performance reporting of SUSTAINING ENGG in Inida and collaborate with Global partners in compliance. Support the respective managers with on time data and insights regarding their cost centers financial performance and areas for improvement Manages monthly analysis versus plan and forecast, and analyzes P&L variances Track developments and progress made against budgets; identifying trends. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders..
10+ Years Years Not Known Final Qualified Healthcare R&D Centre, 101A, ICC Devi Gaurav Technology Park, Survey No 191-195 Old Mumbai – Pune Highway Pimpri, Pune – 411018
Apply Before: 2022-05-12

Executive-GDC KPMG India Pvt. Ltd

Be an integral part of teams assigned as Dedicated teams for US audit engagement teams Demonstrate understanding and knowledge of industry specific audit procedures Ensure the work is performed with high quality and completed within agreed turnaround time Timely raise any issues identified to the GDC Seniors, Managers and ET so that the quality and turnaround time are not impacted Provide clarifications, train and mentor junior associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Perform upfront reviews wherever required for deliverables and as advised by the team lead Plan and organize the work in such a way that the Quality and Efficiency are not impacted on the deliverables Interact and seek clarifications from US rotationals and ET points of contact Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to junior associates
0-1 Years Years Not Known Final Qualified 7, Commerzone, Third Floor, Building No. 07,, Survey no.144/145, C. S. N. No.2684 and 2649, Commerzone IT Park Internal Rd, Pune, Maharashtra 411006
Apply Before: 2022-05-12

Subject Matter Expert HCL Technologies Limited

Is responsible for a team of professionals responsible for Transaction and Client Cash services Should have good knowledge of Mutual Fund / Hedge Fund products and Capital market Is responsible for team development and evaluations Is responsible for leading projects Should have in-depth knowledge of Corporate Actions, Asset servicing, Incomes, Transaction processing, reconciliation, etc. Should have knowledge of Capital Markets working in AMCs, Registrar/Transfer agents and Custodians Knowledge of Market Valuation of the portfolio for the calculation of NAV is preferred Should have relevant experience in Market Value Reconciliation, Expense Accounting postings, including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Exposure to trading instruments like Equities, Options, Bonds, Futures, Spots and Forwards, Bank Debts, Credit Default Swaps (CDS) and Contract for Difference (CFD Swaps). Hands on experience in using Bloomberg Terminal for searching information on Corporate Actions, verifying coupon accruals for bonds and Price for securities. Bookings of Equities, Futures, Options, CFD, Fixed-Income, ABS, Spots & Forwards and settling the same in its due settlement into the accounting system as per broker. Exposure Accounting services of a Custodian Bank
5-6 Years Years 6,00,000 - 7,00,000 P.A. Final Qualified Tower 7, Wing A & B, Magarpatta SEZ Entrance, Cybercity, Magarpatta, Hadapsar, Pune, Maharashtra 411028
Apply Before: 2022-05-02

BUSINESS TRANSFORMATION CONSULTANT – FINANCE IBM

Assist clients to determine their business issues and recommend solutions to drive business value. You will be responsible to document current, and design future operational scenarios (processes, models, rules, use cases, policies, plans and solutions). You will apply in-depth consulting skills and business knowledge to analyze the client s business issues, formulate hypotheses and test conclusions to determine appropriate solutions. Work with the client and other consultants to convert business requirements into a set of structured business process, knowledge, technology, and organization specifications that satisfy the client s strategic and operational objectives. Assist the finance function to outline the value proposition and prepare the roadmap for finance transformation, aligned to the finance vision and strategic objectives. Assess, define and develop a finance target operating model. Design business and process models, and help define finance technology strategy, architecture and roadmap. Help define a sustainable cost reduction model for the business and enterprise functions, including finance operations. Define finance service delivery model and develop business case; by performing a comprehensive Shared Services/ Global Capability Centre assessment, including activity analysis, process split and governance. You will provide business processes advisory services by performing current state assessments, identify improvement areas and design optimal future state using the latest BPM tools. You will provide your finance domain expertise to execute technology led enterprise transformation projects for our clients. You will be responsible for finance and related business process discovery / analysis in order to advice clients on best practices and propose leading ERP solutions and exponential technologies on Automation , Blockchain, Intelligent Workflows and Analytics, driven by AI. Specialize in FP&A consulting and implementing Enterprise Performance Management technology solutions. You will have the opportunity to work on Practice building initiatives, training, pre-sales, solution design and pioneering engagements.
6-7 Years Years Not Known Final Qualified Subramanya Arcade Tower-C, Bannerghatta Main Rd, OLd Gurappanapalya, BTM Layout, Bengaluru, Karnataka 560029
Apply Before: 2022-05-02

Manager-FP&A Genpact

• Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements – KPI & CPI • Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards • Monitor your team’s targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role. • Handle close timelines and communicate on a timely basis if deadlines slip • Be compatible with the Business Accounting teams and internal partners to resolve issues • Handle multiple partners and be responsible for supporting the metrics reporting for the significant process.
10+ Years Years Not Known Final Qualified DLF Phase 5, Sector 53, Gurugram, Haryana 122002
Apply Before: 2022-05-02

Financial Analyst Amazon

Perform financial reporting and support monthly P&L analysis and financial forecasts Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams Evaluate and question the Capex & Opex requirements and continuously benchmark cost productivity for the business Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management. Assist in Measuring and reporting progress on key goals for the business team in a timely manner Measuring and monitoring of metrics for new business initiatives Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
10+ Years Years Not Known Final Qualified Brigade Gateway, 8th floor, 26/1, Dr. Rajkumar Road, Malleshwaram(W), Bangalore-560055, Karnataka, India.
Apply Before: 2022-05-02

Senior Analyst-Record To Report Accenture

Budgeting and Forecasting Adaptable and flexible Ability to perform under pressure Problem-solving skills Ability to establish strong client relationship Agility for quick learning It would be a value add if you are proficient in: Financial Statement Analysis F and A Analytics Financial Planning and Analysis Roles and Responsibilities As a team lead you will be expected to: Understand and effectively manage the team’s governance and performance Understand the level of risk & propose mitigation plans and partner with other support teams to resolve requests/issues in a timely manner Clearly communicate team goals and deliverables and keep the team updated on changes Coach team members and provide the first level advice on procedures/methods Solve increasingly complex problems & effectively delegate to develop and groom team members for succession planning Maintain client relationships interface through regular connects and emails Understand client priorities and problems & help translate actions for the team Use innovation to identify opportunities to optimize processes, decrease costs and increase client value Use data analytics and story-telling techniques to enhance the client journey.
6-7 Years Years Not Known Final Qualified Block B, Tecci Park, 173, Old Mahabalipuram Rd, Sholinganallur, Chennai, Tamil Nadu, https://indiapl.com/tamil-nadu/accenture-51656
Apply Before: 2022-05-02

SAP Functional Consultant Capgemini

The resource should have educational background of BCom, MCom, MBA Finance , CMA and CA. Resource Should have minimum 2 years of domain experience I Finance and Costing . SAP Finance and Controlling (AP , AR, GL,AA,)&(Integration with MM and SD and PS) experience . Two Minimum End to End Finance experience , including one project experience in S4 Hana Finance . Location -Chennai Senior SAP FI-CO Consultant The resource should have educational background of BCom, MCom, MBA Finance , CMA and CA. Resource Should have minimum 2 years of domain experience I Finance and Costing . SAP Finance and Controlling (AP , AR, GL,AA,)&(Integration with MM and SD and PS) experience . Two Minimum End to End Finance experience , including one project experience in S4 Hana Finance ..
10+ Years Years 12,00,000+ P.A. Final Qualified Prestige Cyber Towers, 117, Old Mahabalipuram Rd, Karapakkam, Chennai, Tamil Nadu 600097
Apply Before: 2022-04-28

Assistant Manager Bank Of America

Manage highly analytical deliverables and work One to One with Senior Business Leaders.  Lead and Influence the matrix that supports business strategic direction for the team.  Contribute through thought leadership with Subject Matter Expert knowledge  Lead and execute project deliverables; oversee team projects and direct group efforts as needed without any overview. Need to have a strong command on Accounting and have a good knowledge on how the diffrent Financial products work in the Market ( Bonds/Swaps/Futures/ Forwards etc)  Work on business decision support with Senior Business Leaders end to end without any overview  Establish and maintain relevant controls and feedback systems  Co-ordinate with the business to resolve process bottlenecks at different levels  Partner closely with stakeholders LOB (as needed) to support reporting routines.  Lead month-end close and all other associated management reporting.  Manage research, projects, ad-hoc requests and simplification and standardization efforts.  Oversee Forecast/Plan and support business reviews strategic direction of the team. Need to be proficient in Excel and other Emerging tools
5-6 Years Years Not Known Final Qualified Tower A, Building 3, Candor TechSpace IT/ITES SEZ Dundahera Sector 21, Old Delhi - Jaipur Highway, Gurugram, Haryana 122016
Apply Before: 2022-04-28

Financial Analyst Amazon

Reconciliation & Reporting activities Project management skills and experience, including managing multiple projects and multiple stakeholder teams Strong problem-solving and decision-making skill Strong customer focus – both Internal / External Ability to manage competing priorities and meet deadlines Work ethic based on a strong desire to exceed expectations Exceptional verbal and written English communication skills Detail-oriented, well-organized Ability to readily adapt to and lead through changing environment Familiarity with GAAP research tools and the FASB codification Engenders trust and respect in all working relationships; uses influencing and negotiation skills Comfortable working with and presenting to business leadership on escalations and problem solving.
10+ Years Years Not Known Final Qualified Jakkuru, Bengaluru, Karnataka 560064
Apply Before: 2022-04-24

SAP Costing Expert Capgemini

Joining Capgemini in a Senior capacity the successful SAP Finance SAP FICO Solution Architect with focus on Costing SME will play a pivotal role in the SAP Finance consulting practice with special focus on Controlling module. Having the key responsibility for the design of SAP Finance SAP FI CO Solutions according to the customer s needs you will work closely with key Controlling business stakeholders to help bridge the gap to the SAP Finance SAP FI CO sales customer and delivery teams. Responsible for SAP Finance SAP FI CO solution architecture with focus on Controlling design through business requirement translation for both pre and post-sale processes. Work closely with the CFO office and device Finance Transformation Initiatives Lead Controlling design workshops with customers including senior leadership level stakeholders SAP FI CO Solution best fit technologies and architecture strategies to maximize the success of the RFPs and RFIs Ability to participate with customer as Finance architect and design authority. Thought leadership and active participant in forums seminars etc Finance Accounting background with Chartered Accountant Cost Accountant MBA Finance or Equivalent as qualification CMA US or CIMA UK qualification will be an added advantage.
1-2 Years Years Not Known Final Qualified M6, Capgemini Knowledge Park, Off, Thane - Belapur Rd, TTC Industrial Area, Airoli, Navi Mumbai, Maharashtra 400708
Apply Before: 2022-04-24

Chairman and Managing Director GAIL(INDIA) Limited

The Chairman and Managing Director is the Chief Executive of the Corporation and accountable to its Board of Directors and Government. He/She is responsible for the efficient functioning of the Corporation for achieving its corporate objectives and performance parameters. 4. Employment Status: The applicant must, on the date of application, as well as on the date of interview, be employed in a regular capacity – and not in a contractual/ad-hoc capacity – in one of the followings:- (a) Central Public Sector Enterprise (CPSE) (including a full-time functional Director in the Board of a CPSE); (b) Central Government including the Armed Forces of the Union and All India Services; (c) State Public Sector Enterprise (SPSE) where the annual turnover is *Rs 10,000 crore or more; (d) Private Sector in company where the annual turnover is *Rs 10,000 crore or more. Preference would be given to candidates from listed companies. (* The average audited annual turnover of three financial years preceding the calendar year in which the post is advertised shall be considered for applying the approved limits) 5. Qualification: Engineering graduate/ Chartered Accountant/ Cost Accountant/ Graduate with MBA/ Post Graduate Diploma in Management (PGDIM) from a leading Institute. 6. Experience: The applicant should have experience/exposure at a senior level of management for at least 5 years during the last 10 years in petroleum sector.
9-10 Years Years 3,00,000 - 4,00,000 P.A. Final Qualified GAIL Bhawan, 16 Bhikaji Cama Place, R K Puram, New Delhi - 110066
Apply Before: 2022-04-24

Executive-GDC KPMG Global Services Private Limited

Be an integral part of teams assigned as Dedicated teams for US audit engagement teams Demonstrate understanding and knowledge of industry specific audit procedures Ensure the work is performed with high quality and completed within agreed turnaround time Timely raise any issues identified to the GDC Seniors, Managers and ET so that the quality and turnaround time are not impacted Provide clarifications, train and mentor junior associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Perform upfront reviews wherever required for deliverables and as advised by the team lead Plan and organize the work in such a way that the Quality and Efficiency are not impacted on the deliverables Interact and seek clarifications from US rotationals and ET points of contact Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to junior associates Work on improvement in audit work papers based on ET feedback
0-1 Years Years Not Known Final Qualified BLOCK-A, 11-12/1, 100 Feet Rd, Embassy Golf Links Business Park, Koramangala, Bengaluru, Karnataka 560071
Apply Before: 2022-04-24

Retainer CRISIL Limited

Work on financial data gathering/enrichment and being up-to-date on market trends in financial data, content and products. Extract required data set from input / source document related to assigned tasks into required output template / applications. Deliver on predefined team targets including delivering outcomes with high quality and excellence. Explore opportunities and provide ideas to improve the current processes using emerging technologies or lean tools Collaborate effectively with technical and non-technical global stakeholders Identify areas to extract faster, accurate and reliable data or documents. Keeping up-to-date knowledge of content sets to add value to end to end ratings process. Ensure reporting and visualization needs for research reports, dashboards.
2-3 Years Years 2,00,000 - 3,00,000 P.A. Final Qualified 1187/17, Ghole Rd, Near ICICI Bank, Shivajinagar, Pune, Maharashtra 411005
Apply Before: 2022-04-15

Team Lead/Consultant-Finance Data Maintenance Accenture

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. You will be working as a part of the Finance Data Maintenance team which is responsible for the completeness & validity of the data in the database. The team reviews and resolves discrepancies identified by the system or through manual checks as per guidelines, issues data clarification forms as and when required. You will have to perform discrepancy review & perform Self-Evident Corrections per the request. In Master Data Management, you will be working on architecting master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements..
10+ Years Years Not Known Final Qualified 2nd Floor, Building No. 2, Tower-A, 8th & 11th Floor Building No.1, Tower-B Unitech Infospace (SEZ), Sector-21, Dundahera, Gurugram, Haryana, India, 122001.
Apply Before: 2022-04-15

Manager/ Assistant Manager – Finance & Accounts L & T

Responsible for handling & managing Finance & Accounts operations at Plant level. Experience in Budgeting, MIS, Financial Reporting and Costing Handling monthly and quarterly closing activities under IND AS Preparation of financial statements for the Plant and handling audit queries Preparing costing records, Rates finalization and recovery Control & Review of inventory, and Fixed Asset. Variance Analysis with respect to Budget Monthly reporting to management Working knowledge of GST Coordinating with various departments and handling overall Finance & Accounts operations at the Plant level Coordinating with corporate and providing timely data Handling various location Audit Costing-Rate finalization, monitoring expenses, monthly reporting of under or over recovery Budgeting- revenue Budget and variance analysis
9-10 Years Years 8,00,000 - 9,00,000 P.A. Final Qualified L & T House, 191/1, Dhole Patil Road, P.O.Box 119, Pune 411 001
Apply Before: 2022-04-15

Pricing Analyst DXC Technology India Pvt Ltd

Participate as the financial subject matter expert in the sales pursuit team for a new business opportunity (also called a deal or a pursuit) Understand the customers financial baseline Help sell a profitable new business by understanding client requirement, internal governance requirement and prepare a commercial proposal that meets these requirement Demonstrate critical thinking by questioning the cost inputs received from the solution team and advising the sales lead, bid manager on deal structure, Ts & Cs and pricing approaches Review contract language and understand the impact to the cost model. Understand the financial impact of the proposal through financial modeling, arrive at financial metrics and do a thorough financial analysis Prepare accurate P&L and cash flow forecast models and metrics (payback), plus capital plans using appropriate tools and applying advanced Excel skills; ensuring that all DXC policies are adhered to.
9-10 Years Years Not Known Final Qualified Bengaluru, Karnataka 560100, Electronics City Phase 1, Electronic City, Surya tech Park, 100, Outer Ring Road
Apply Before: 2022-04-14

Associate Finance TATA Power

Invoice processing through Vendor Invoice Management (VIM) and BDC. • Review and clearing of GRIR Accounts and Advances. • Review and clearing of Retention amount and vendor liability • Processing of Notification for retention release and disbursal. • Processing Bill discounting requirements on Exchange and Bank portals • Payment run for processing advances and vendor payments. • Provisioning of expenses, review & clearing of old provisions. • Review of vendor liabilities and write back of vendor liabilities as per policy. • Scrutiny of GLs & rectification, & monthly accounts closing activities • Preparation of Audit schedules and coordination with Statuary/Internal auditors for audits • Responsible for Vendor reconciliation & contract closure • Handling queries from users / vendors related to AP.
5-6 Years Years 4,00,000 - 5,00,000 P.A. Final Qualified Bombay House 24, Homi Mody Street Mumbai - 400 001, INDIA
Apply Before: 2022-04-14

Assistant Manager-Finance Torrent Power Limited

Analyzing various proposals for acquisitions of Power Plants, Renewable Energy Projects, Distribution and Transmission, EPC etc. Due diligence (DD) skills (primarily Accounting, Financial, Legal, Commercial, Taxation, Regulatory as well as understanding of technical, contractual and operational aspects), preparation of DD reports, evaluation of valuation impacts and dealing with DD Agencies, (if any) Preparation of Financial Modelling, projections of various scenarios for acquisition proposals, undertake valuation exercise / options and analyze various financial ratios (IRR, NPV, Enterprise Value, Book Value, Free Cash flows to the firms, Free Cash flows to the equity) Prepare Project Reports, providing options / recommendations to the management on the proposals Prepare / vet non-binding offers, binding offers, non-disclosure agreements, share purchase agreements and other transaction documents Analyze various Contractual documents and bring out risk issues Thorough knowledge required for acquisitions; such as Accounts, Finance, Taxation, Secretarial, Information Technology Analyzing / checking of various matters referred by the management
6-7 Years Years Not Known Final Qualified Ambawadi Rd, Dr Ambedkar Colony, Ambawadi, Ahmedabad, Gujarat 380006
Apply Before: 2022-04-14

Finance Associate-Asset Recovery HP

Perform due diligence necessary to validate recoveries and provide documentation necessary to facilitate timely recoupment of funds Communicate with suppliers/stakeholders to authenticate review findings Meet periodically with client contact(s) to provide information on review findings and progress. Participate in meetings and client discussions relative to process improvement and PRGX ’s value-added reports and deliverables. Prepare drafts of Narrative audit reports that summarize audit findings and recommendations. Provide periodic reports to management relative to historical and forecasted audit results. Deploying data analytical principles to identify anomalies in HP Financial data Analyze, assess and improve client’s finance functions and drive bottom line impact based on the methodologies outlined by Asset Recovery Management Implementing cost reduction initiatives, conducting spend analytics, contract analytics, financial analysis, procurement risk analysis and supplier performance assessment Review contracts, agreements, paperwork, ERP and electronic documents to identify possible anomalies in transactional processing
4-5 Years Years Not Known Final Qualified EC2 Campus, HP Avenue, Survey No. 39 (PART), Electronic City Phase II, Hosur Road Bangalore – 560 100 India
Apply Before: 2022-04-14

Team Lead/Consultant-Record To Report Accenture

In this role, you need to analyze and solve moderately complex problems You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change Your primary upward interactions are with your direct supervisor You may interact with peers and/or management levels at a client and/or within Accenture You will be provided with guidance when determining methods and procedures on new assignments The decisions that are made by you will often impact your team You would be an individual contributor and/or oversee a small work effort and/or team.
10+ Years Years Not Known Final Qualified Shriram, the Gateway (SEZ, 16, Rajaji Rd, New Perungalathur, Chennai, Tamil Nadu
Apply Before: 2022-04-14

Team Leader- FP&A Philips

Provide financial analysis and reports on the business performance including: Monthly Performance Review, Annual Operating Plan, Quarterly forecasts, and Strategic Plan. Understand financial operating systems and tools. Accountable for the quality and accuracy. Intellectual capacity to digest complex information, see trends & analysis through data. Understand the business model and approach with an analytics mindset. Delivers meaningful, accurate and timely reporting and analysis. Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Curious and collaborative mind-set, with excellent communication skills. Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement. Bachelor or Master’s degree in a Finance and/or Accounting orientate. CA/CPA/ICWAI/MBA Finance preferred. 9-12 years of progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment.
9-10 Years Years Not Known Final Qualified Sunny Side, C Block, 3rd Floor No. 8/17 Shafee Mohammed Road, Second St Chennai - 600 006, India.
Apply Before: 2022-04-14

Staff Accountant Amazon

The responsibilities include month end closing activities, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis. This position will support the Management in all aspects of financial accounting, reporting systems, procedures, and policies. This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment. Knowledge & Skills/ Business Acumen/ Education & Experience Must be a Certified Accountant with CA, ICWA, CIMA, CMA, CPA or other designations Prior experience in Retail or Market Place or Financial Retail Services is a plus Strong interpersonal skills — including written and oral communication skills. Zeal towards Operational Excellence/Process improvement & simplifications Excellent knowledge of financial controls and procedures, US GAAP knowledge would be plus Advance level excel and knowledge of SQL is a must Experience of Oracle/SAP Flexible, adaptable, well organized Knowledge of Six Sigma defect reduction techniques (Lean, etc) preferred Proactive behavior Strong team skills Self motivated , enthusiastic and highly energetic Must be a Certified Accountant with CA, ICWA, CIMA, CMA, CPA or other designations Prior experience in Retail or Market Place or Financial Retail Services is a plus Strong interpersonal skills — including written and oral communication skills. Zeal towards Operational Excellence/Process improvement & simplifications Excellent knowledge of financial controls and procedures, US GAAP knowledge would be plus Advance level excel and knowledge of SQL is a must Experience of Oracle/SAP Flexible, adaptable, well organized Knowledge of Six Sigma defect reduction techniques (Lean, etc) preferred Proactive behavior Strong team skills
4-5 Years Years Not Known Final Qualified 2nd Floor, Safina Towers Opposite J.P. Techno park No.3, Ali Asker Road
Apply Before: 2022-04-14

RTR_ TL /TM /SDM Cognizant

• Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals • Responsible for driving process standardization and delivery excellence for the process and team • Responsible for pro-active issue resolution and troubleshooting • Responsible for effective people management and appraisal • Single point of contact and L1 escalation level Skills: • Strong leadership and motivational skills and experience in managing staff • Excellent communication skills, both verbal and written English • Flexible about work content and timings • Proficient in the use of desktop and workflow management tools • Excellent knowledge of Financial Period End Process and Financial Reporting on Oracle applications • Excellent knowledge in the area of General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting..
6-7 Years Years Not Known Final Qualified Plot No 129 To 132, 1 & 2nd Floor, Block 1, Dlf Building, Aphb Colony, Gachibowli, Hyderabad - 500032
Apply Before: 2022-04-14

IT Audit KPMG

IT Audit experience with knowledge of IT governance practices and IT Automated controls Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Prior IT Audit experience in areas of ITAC, ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices within various applications, operating systems, and databases
4-5 Years Years Not Known Final Qualified 8th Floor, Building, 10 B, DLF Tower 10th Rd, DLF Cyber City, DLF Phase 2, Sector 25, Gurugram, Haryana 122002
Apply Before: 2022-04-03

Financial Accountant Genpact

Lead a large R2R team and balance month end, quarter end year end – preparation, be responsible for smooth execution & ensure books are closed on time. Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics / SLAs targets as applicable. Balance aligned process (as applicable) – General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations. Ensure client happiness and successful external & internal audits Qualifications Minimum qualifications CA / CMA Qualified (With B.Com at Graduation level) Relevant work experience Preferred qualifications Relevant work experience in General Ledger Very good written and verbal communication skills Proficient in MS Office applications, especially in MS excel Good analytical and problem solving skills and ability to balance team and client discussions.
7-8 Years Years 7,00,000 - 8,00,000 P.A. Final Qualified Door No 14-45, Main Road, Uppal, Hyderabad - 500039
Apply Before: 2022-04-03

Senior Financial(Tax) Analyst Eaton Technologies Pvt Ltd

A. Perform multiple reconciliations at GL level, Subledger level and Fixed Assests level B. Navigate through different financial reports out of Oracle and SAP and map it against AP/AR/GL for purpose of reconciliation C. Understand and decipher the Eaton’s financial consolidation tool and ensure they match with overall numbers from Oracle Financials and SAP as well as drill down numbers to individual financial systems D. Support data analysis needed to file tax returns, support audits and tax reconciliation across multiple legal entities E. Ability to identify AP and AR data entries from ERPs, manual feed, adjustments , journal entries in the Eaton’s financial consolidation tool to support reconcliation with ERP systems F. Continuous Improvement – Demonstrate a practical approach to continuous improvement of the processes G. Control & Compliance – Responsible for conforming to corporate policies and reporting, legal requirements, Local and US GAAP H. Collaborate with global tax team to understand the requirements and translate it to technology team
7-8 Years Years Not Known Final Qualified No. 77, Plot, Knowledge Park Survey, Cluster C, Wing, 1, MIDC, EON Free Zone, Kharadi, Pune, Maharashtra 411014
Apply Before: 2022-04-03

Associate-Record To Report Accenture

In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your team and direct supervisor You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders You will be required to help in the overall team’s workload by managing your deliverables and help the team when required You will be an individual contributor as a part of a team, with a predetermined focused scope of work.
3-4 Years Years Not Known Final Qualified 1st, 2nd, 3rd, & 4th Office Level, Building No. 02, Mindspace, Serene Properties IT/ITES SEZ, Thane-Belapur Road, Airoli, Mumbai, Maharashtra, India, 400708
Apply Before: 2022-03-28

Accounting Specialist Philips

Ensure that the accounting is done accurately and on time. Review that all balances are correctly held and that adequate reconciliations are available with appropriate documentation Verify compliance with accounting standards and regulations based on IFRS Preparation & Review of JVs, BSARs, GBSR, Internal Controls related documentation Month-close activities Liaise with Market stakeholders on the regular activities / alignment/escalation management Provide accurate & timely data for fiscal reporting and other requirements. Prepare & share documentation/samples for audit Responsible for managing 3rd party colleagues on transactional activities. Responsible for Continuous Improvement projects and drive standardization as per goals. Provide commentary for the variances in Trial Statement Review & lead TSR calls as & when required Achieving RTR Goals & Key performance Indicators
1-2 Years Years Not Known Final Qualified Flat no 4, 1st Floor, Laxmi Nilayam ,#46/9, Trustpuram 5th Cross Street,Kodambakkam, Chennai- 600024
Apply Before: 2022-03-28

OTC collection voice role Cognizant

Experience: 1 – 4 Years in BPO (Collections voice Experience) Academics: B.Com/M.Com/MBA/ICWA/CA/B.Sc Candidate should have exposure to F&A Process (Preferably in Collections VOICE handling calls ) Notice period : Immediate joiners NOTE : Minimum 1 yr experience in OTC Collection VOICE process only Responsibilities: • Monitor accounts to identify outstanding debts • Investigate historical data for each debt or bill • Find and contact clients to ask about their overdue payments • Take actions to encourage timely debt payments Skills: • Proven experience in similar role • Knowledge of collection techniques (e.g. skip tracing) • Working knowledge of MS Office and databases • Comfortable working with targets • Patience and ability to manage stress • Excellent communication skills (written and oral) • Ready to work in night shift.
3-4 Years Years 4,00,000 - 5,00,000 P.A. Final Qualified No 148 Asv Suntech Park, Omr Road, Thoraipakkam, Chennai - 600097
Apply Before: 2022-03-28

SAP – FICO – Associate PricewaterhouseCoopers Pvt Ltd

Responsible for planning and executing SAP Implementation / Development / Support activities regarding SAP Simple Finance based on SAP S/4 HANA. Understand client requirements, provide solutions, functional specifications and configure the system accordingly. Understanding of Accounting Standards and Finance Process flows to collect the Business requirements Ability to create presentation/workshop decks for Blueprint and present them to the client. Ability to create Process Flows on client’s proposed business processes. Ability to articulate the differences and advantages of Simple finance over ECC. Ability to create Process Definition Document / Design Document (PDD) and Business Process Procedure (BPP) for the solutions provided. Ability to configure SAP Finance and Controlling module and deliver work products / packages confirming to the Client’s Standards & Requirements. Strong configuration hands-on experience in SAP Simple Finance and other Finance process
5-6 Years Years Not Known Final Qualified A- 801/ A- 802/ 8th Floor/ Brigade Magnum/ Brigade Enterprises Ltd/ Sy No. 104 and 106/8/ Amruthahalli/ Kodigehalli Post/,Bengaluru North Taluk/ Bengaluru/
Apply Before: 2022-03-28

Manager-Finance & Strategy Suguna Foods

Oversee accounting and finance function of the domestic subsidiaries of the Group Develop budgets and financial plans for the subsidiaries by coordinating with the department heads of the subsidiary functions. Drafting and implementation of policies and procedures applicable for the effective functioning of business operations. Review of periodic financial reports to ensure accuracy and consistency in reporting. Analyse business data to identify key insights and provide suggestions for top management decision making. Liasoning with internal auditors and statutory auditors for timely and effective completion of audits, implement audit recommendations and resolve non-conformities, if any. Suggest improvements in financial reporting systems and drive IT initiatives to implement the same. Closely review financial statements regularly to look for cost optimisation opportunities. Responsible for organising quarterly board meetings and follow-up with stakeholders for the completion of key action points. Responsible for managing investment portfolios (mutual funds) on a continued basis with support from VP finance and strategy.
4-5 Years Years Not Known Final Qualified Jaya Enclave, 5th, 1057, Avinashi Rd, P N Palayam, Tamil Nadu 641018
Apply Before: 2022-03-28

Record To Report – Balance Sheet Reconciliations Accenture

In this role, you are required to analyze and solve lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors You may have limited exposure with clients and/or Accenture management You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients The decisions you make impact your work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work.
4-5 Years Years Not Known Final Qualified Building No 1A Nd 1B Raheja Mind Space Madhapur, HUDA Techno Enclave, HITEC City, Hyderabad, Andhra Pradesh, India, 500086
Apply Before: 2022-03-18

Research Scientist Cactus Communication

Are you looking for a full-time job opportunity that does not require you to travel? The average person spends 33 hours a month commuting to and from office. Put this time to better use! According to this Gallup poll, 37% of US employees already ‘telecommute’ (work from home). This trend is catching on in India, too. Telecommute jobs are just as important as office-based ones. Technology empowers you to work from anywhere. At Cactus Communications, you can join a team of highly skilled reviewers who are experts in various academic fields. We’re currently hiring Reviewers for the Business, Finance and Economics and Psychology team on a fulltime work-from-home basis. As most of our assignments are due for delivery between 10 pm and 7 am IST, we are looking for individuals who are willing to review assignments during this time slot What will you do: Perform quality assurance checks on edited manuscripts to ensure that they meet the standards of international publications Provide timely feedback to our editors Manage deadlines and ensure high quality standards Why this is a great opportunity: Flexibility. You can work from anywhere in India. You will receive training to become adept at editing. You will have unlimited access to exclusive interviews with industry experts, articles on the latest industry trends, and publication and writing tips on our learning and discussion platform. At CACTUS, you will be exposed to research carried out worldwide and will get an insiders view of the burgeoning, multi-million-dollar publishing industry. How to apply: Take this short practice test to get a sense of the type of questions asked: http://bit.ly/mock-mcqs Got most of them correct? Proceed to the actual test: http://bit.ly/CACNAUKRINIGHT Not quite there yet? Take this free self-paced course on the basics of language and editing: bit.ly/cactuseditingbasics
4-5 Years Years 6,00,000 - 7,00,000 P.A. Final Qualified 1208-1209, 26, Pragati Tower, Rajendra Place, New Delhi, Delhi 110008
Apply Before: 2022-03-18

Senior Securities Operations Representative Well Fargo

Trade processing / Settlements / Corporate Action / Mutual funds processing / Portfolio Reconciliation. Assign all Trade/ Income differences accurately and on a timely basis. To be able to process all type of trades/ corporate action events independently. Handle the queries form the onshore teams/clients/customers. Performs a variety of operational tasks in middle office area which high complex in nature. To be able to escalate any discrepancies/issues to the supervisors in a timely fashion. Good understanding of market participants like custodian, clearing house, brokers, Investment Managers, exchange etc. Understands the functionalities of US capital markets and various products like stock/equity, mutual fund, bonds etc. Very good Understanding of Trade life cycle Desirable to have experience of interacting with US customers/external parties Performs a variety of operational tasks for moderately to complex level Detail-oriented with very good problem solving abilities
3-4 Years Years Not Known Final Qualified 129, Marathahalli - Sarjapur Outer Ring Rd, Devarabisanahalli, Bellandur, Bengaluru, Karnataka 560103
Apply Before: 2022-03-18