Nephroplus is looking for an energetic and dynamic candidate for the role of Executive - Accounts Payable.Roles & Responsibilities: Maintain all payments and expenditures, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Prepare monthly payable statements, summary. Daily, Weekly and Monthly Reporting. Paying vendors by scheduling pay checks and ensuring payment is received for outstand
Nephroplus is looking for an energetic and dynamic candidate for the role of Executive - Accounts Payable.Roles & Responsibilities: Maintain all payments and expenditures, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Prepare monthly payable statements, summary. Daily, Weekly and Monthly Reporting. Paying vendors by scheduling pay checks and ensuring payment is received for outstand
Client is a reputed MNC in paint industry. Job Title : Manager Finance Responsibilities: Finalization of Statutory Financial Statement as per Ind AS requirementsFiling of Income Tax returns and allied statutory returns within statutory due datesFiling Transfer Pricing report within statutory due dateROC compliancesRBI compliancesHandling of Income Tax related assessments, notices, appeals. Ensure submission of periodical Financial reports. Report observa
Client is a reputed MNC in paint industry. Job Title : Manager Finance Responsibilities: Finalization of Statutory Financial Statement as per Ind AS requirementsFiling of Income Tax returns and allied statutory returns within statutory due datesFiling Transfer Pricing report within statutory due dateROC compliancesRBI compliancesHandling of Income Tax related assessments, notices, appeals. Ensure submission of periodical Financial reports. Report observa
We are looking for CA with 1.5 years of experience.Skill set/work experience:Experience in group reporting and analysis requirements for entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.preparing and completing the quarterly Group Return close process as well as latest estimates.preparation of the Annual Statutory accounts and liaison with other Finance Functions e.g. Tax, Group Reporting and Business Fi
We are looking for CA with 1.5 years of experience.Skill set/work experience:Experience in group reporting and analysis requirements for entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.preparing and completing the quarterly Group Return close process as well as latest estimates.preparation of the Annual Statutory accounts and liaison with other Finance Functions e.g. Tax, Group Reporting and Business Fi
Associate Director - Technology Risk Advisory Position summary This is a great opportunity to join our Technology Risk Advisory Team which provides a wide range of technology risk services related to IT Application Governance & Effectiveness per the SOX/ICFR and/or as part of the integrated audit per any statute, Service Organization Control (SOC) Reporting, IT Audit Transformation, Effectiveness, & Quality Assurance, ERP Implementation Assurance, Data Pr
Associate Director - Technology Risk Advisory Position summary This is a great opportunity to join our Technology Risk Advisory Team which provides a wide range of technology risk services related to IT Application Governance & Effectiveness per the SOX/ICFR and/or as part of the integrated audit per any statute, Service Organization Control (SOC) Reporting, IT Audit Transformation, Effectiveness, & Quality Assurance, ERP Implementation Assurance, Data Pr
Experience:15+ years pist CA; From Sugar, FMCg, Food Processing, Auto, FMCg, Pharma or Chemical industrySkills Required: Excellent Communication skills,CA Qualified Below is the brief of the role for your reference: • Banking: Ensure appropriate and timely consolidation of banking related work including bank sanction under Consortium Management, documentation, implementation, and its DP reports.• Accounting: Ensure all accounting activities comply with fin
Experience:15+ years pist CA; From Sugar, FMCg, Food Processing, Auto, FMCg, Pharma or Chemical industrySkills Required: Excellent Communication skills,CA Qualified Below is the brief of the role for your reference: • Banking: Ensure appropriate and timely consolidation of banking related work including bank sanction under Consortium Management, documentation, implementation, and its DP reports.• Accounting: Ensure all accounting activities comply with fin
BASIC JOB RESPONSIBILITIES Assist US/India team as a part of Group Finance Assisting in preparation of Global Financial reporting on a Monthly Basis Assisting in preparation of Monthly MIS of US entity and its subsidiaries Assisting US team in closure of books of accounts on monthly basis Work closely in preparation of Budget for US entity and its subsidiaries Analyze, investigate and explain key movements & trends in P&L lines Assisting in Developi
BASIC JOB RESPONSIBILITIES Assist US/India team as a part of Group Finance Assisting in preparation of Global Financial reporting on a Monthly Basis Assisting in preparation of Monthly MIS of US entity and its subsidiaries Assisting US team in closure of books of accounts on monthly basis Work closely in preparation of Budget for US entity and its subsidiaries Analyze, investigate and explain key movements & trends in P&L lines Assisting in Developi
One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 10-15 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger
One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 10-15 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger
One to Three work experience of Finance background preferably PTP background.Skill set required: basic accounting knowledge & entry level work of invoice posting.
One to Three work experience of Finance background preferably PTP background.Skill set required: basic accounting knowledge & entry level work of invoice posting.
Job Description SummaryAsst. Manager - FinanceDepartment: FinanceFinance Professional having knowledge of accounts working system, IGAAPor IND AS. Should be well-versed in advanced excel and possess analytical,and planning skills.Primary Job responsibilitiesWork Location: Pune•••review and KPI dashboard••• Monitors & ensures timely closing of monthly, quarterly, annual accounts.• Ensuring timely completion of all GL related activities• Fixed Asset accounti
Job Description SummaryAsst. Manager - FinanceDepartment: FinanceFinance Professional having knowledge of accounts working system, IGAAPor IND AS. Should be well-versed in advanced excel and possess analytical,and planning skills.Primary Job responsibilitiesWork Location: Pune•••review and KPI dashboard••• Monitors & ensures timely closing of monthly, quarterly, annual accounts.• Ensuring timely completion of all GL related activities• Fixed Asset accounti
Client is leading company in the fabrication industry Job title: Finance Manager Location: Chennai ResponsibilityManage the financial accounts; monitor the entries in the ERP system. Finish the monthly closing according to Indian Accounting rules.Prepare the monthly report according to Denmark Accounts requirement and send it to Group CFO.Provide relevant analysis reports for margin and cost if necessary.Prepare the next year budget in each line including
Client is leading company in the fabrication industry Job title: Finance Manager Location: Chennai ResponsibilityManage the financial accounts; monitor the entries in the ERP system. Finish the monthly closing according to Indian Accounting rules.Prepare the monthly report according to Denmark Accounts requirement and send it to Group CFO.Provide relevant analysis reports for margin and cost if necessary.Prepare the next year budget in each line including
Purpose of the Job The Head of Finance is responsible to build & lead strong finance team in India, facilitate positive team spirit and is accountable for the full scope of financial activities in the country. The ideal candidate shall have sound understanding of financial governance and controls. Be able to establish procedures and systems to streamline the internal controls and maintain the finance ho
Purpose of the Job The Head of Finance is responsible to build & lead strong finance team in India, facilitate positive team spirit and is accountable for the full scope of financial activities in the country. The ideal candidate shall have sound understanding of financial governance and controls. Be able to establish procedures and systems to streamline the internal controls and maintain the finance ho
About Company: is a multinational professional services network of firms, operating as partnerships under the brand. services network in the world and is considered one of the Big Four accounting firms, Role:Sr Manager - Internal AuditYears of Exp - 8 to 10 yearsLocation - Chennai / Gurgaon Careersoffers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportuni
About Company: is a multinational professional services network of firms, operating as partnerships under the brand. services network in the world and is considered one of the Big Four accounting firms, Role:Sr Manager - Internal AuditYears of Exp - 8 to 10 yearsLocation - Chennai / Gurgaon Careersoffers a diverse and exciting approach to development which puts you in the driver's seat. Driving your development and growth means that you have the opportuni
Designation – Senior AssociateExperience Required: 4-8 years Your Role and Responsibilities:Must have S/4 HANA Implementation & support experience Must have S/4 HANA Fiori deployment and configuration experience.Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Financials Fast Close etc.Must have minimum 2 imple
Designation – Senior AssociateExperience Required: 4-8 years Your Role and Responsibilities:Must have S/4 HANA Implementation & support experience Must have S/4 HANA Fiori deployment and configuration experience.Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, General Ledger accounting including New GL, Parallel Ledgers, Inter Company accounting, Financials Fast Close etc.Must have minimum 2 imple
Location- Noida Must Haves- Should be strong in GL Accounting, VAT and Statutory. Also, must be available to join within 30 days Key Areas of Responsibility:1) Fixed assetsCreate and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)Perform adjustments to fixed assets register2) Payroll AccountingProcess payroll (review, pay, record journal)Manage vacation and bonus provisions (update, record and adjust) in collabo
Location- Noida Must Haves- Should be strong in GL Accounting, VAT and Statutory. Also, must be available to join within 30 days Key Areas of Responsibility:1) Fixed assetsCreate and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)Perform adjustments to fixed assets register2) Payroll AccountingProcess payroll (review, pay, record journal)Manage vacation and bonus provisions (update, record and adjust) in collabo
Description Level: Assistant Manager (Senior Associate) for finance operations - Big 4 Consultinf companyLocation: Bangalore (candidate should be ready to work from office, no hybrid model)Experience: 4-6 yearsQualification: Graduate/ Post Graduate in Finance Please look for Immediate joiners / candidates who are serving notice period. Job Description - Assisting in daily operations encompassing start to end life cycle for a project - i.e. Project code c
Description Level: Assistant Manager (Senior Associate) for finance operations - Big 4 Consultinf companyLocation: Bangalore (candidate should be ready to work from office, no hybrid model)Experience: 4-6 yearsQualification: Graduate/ Post Graduate in Finance Please look for Immediate joiners / candidates who are serving notice period. Job Description - Assisting in daily operations encompassing start to end life cycle for a project - i.e. Project code c
Department/LocationFinance & Accounts / MumbaiDesignation/Work LevelLead/Group Head Business finance ( ME01 / MD2 )Job ProfileCritically evaluate new growth opportunities and partner with business teams in providing strategic inputs Drive M&A activities of the CompanyBuild and maintain financial models to support investments / strategic partnership proposals Able to communicate complex financial issues to Senior Management and business teams Good coummuni
Department/LocationFinance & Accounts / MumbaiDesignation/Work LevelLead/Group Head Business finance ( ME01 / MD2 )Job ProfileCritically evaluate new growth opportunities and partner with business teams in providing strategic inputs Drive M&A activities of the CompanyBuild and maintain financial models to support investments / strategic partnership proposals Able to communicate complex financial issues to Senior Management and business teams Good coummuni
ResponsibilitiesReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for PaymentResolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLAReview and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tr
ResponsibilitiesReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for PaymentResolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLAReview and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tr
Roles and Responsibilities (Accounts Payable): Accounts payable invoice validation and processing for payment. Vendor payments / Advance payments Utility payments on MOM basis Tax payments (GST ,TDS) on MOM basis Vendor reconciliation Intercompany reconciliations Liason with Banks for payments, Fixed deposit, BG/LCs etc BRS open items to be closed on monthly basis Support Statutory Audit, Internal Audit and IFC Audit on all AP related queries Ass
Roles and Responsibilities (Accounts Payable): Accounts payable invoice validation and processing for payment. Vendor payments / Advance payments Utility payments on MOM basis Tax payments (GST ,TDS) on MOM basis Vendor reconciliation Intercompany reconciliations Liason with Banks for payments, Fixed deposit, BG/LCs etc BRS open items to be closed on monthly basis Support Statutory Audit, Internal Audit and IFC Audit on all AP related queries Ass
A leading speciality chemical company. Designation: Assistant Finance Manager Location: Mumbai Qaulification: CA Experience: 5 years of accounting and tax experience. Experience in SAP system, a shared service centre environment or an MNC will be an added advantage.Good knowledge of India accounting and tax standards, relevant laws and regulations. Responsibilities:Is responsible for ensuring accounts and tax standards are applied accurately to meet financ
A leading speciality chemical company. Designation: Assistant Finance Manager Location: Mumbai Qaulification: CA Experience: 5 years of accounting and tax experience. Experience in SAP system, a shared service centre environment or an MNC will be an added advantage.Good knowledge of India accounting and tax standards, relevant laws and regulations. Responsibilities:Is responsible for ensuring accounts and tax standards are applied accurately to meet financ
Job Title : Sr. Executive (based in Bangalore)Entity Name : ITPBDepartment : FinanceThe Job- Authorization of Payments and vendor Invoices.- Oversee vendor balance reconciliation on a quarterly basis.- Liaise with Bankers for day to day operational issues.- Finalisation of direct and indirect tax payment values and returns- Should work closely with the Shared Service Centre and ensure deliverables are metwithin the given deadlines.- Liaise with statutory a
Job Title : Sr. Executive (based in Bangalore)Entity Name : ITPBDepartment : FinanceThe Job- Authorization of Payments and vendor Invoices.- Oversee vendor balance reconciliation on a quarterly basis.- Liaise with Bankers for day to day operational issues.- Finalisation of direct and indirect tax payment values and returns- Should work closely with the Shared Service Centre and ensure deliverables are metwithin the given deadlines.- Liaise with statutory a
Review, on an ongoing basis, the performance of Accounts Payable and Accounts Receivable staff, ensuring that departmental goals are being met. • Analyze end of month inventory for accuracy and proper valuation (including off-site and intransit inventory, if any). Monitor and improve procedures to ensure that all inventories is considered and valued. • Coordinate monthly / quarterly / annual physical verification of inventories of raw materials and manufac
Review, on an ongoing basis, the performance of Accounts Payable and Accounts Receivable staff, ensuring that departmental goals are being met. • Analyze end of month inventory for accuracy and proper valuation (including off-site and intransit inventory, if any). Monitor and improve procedures to ensure that all inventories is considered and valued. • Coordinate monthly / quarterly / annual physical verification of inventories of raw materials and manufac
.Designation Lead/Group Head Business finance Job Profile Critically evaluate new growth opportunities and partner with business teams in providingstrategic inputs Drive M&A activities of the Company Build and maintain financial models to support investments / strategic partnership proposals Able to communicate complex financial issues to Senior Management and business teams Good coummunication & interpersonal skills Ability to come up with fresh &
.Designation Lead/Group Head Business finance Job Profile Critically evaluate new growth opportunities and partner with business teams in providingstrategic inputs Drive M&A activities of the Company Build and maintain financial models to support investments / strategic partnership proposals Able to communicate complex financial issues to Senior Management and business teams Good coummunication & interpersonal skills Ability to come up with fresh &
Job DescriptionTeam Handling, Leadership role, End to End Accounts/ Finance monitoring, process, control, budgeting, taxation, team building, cost accounting, corporate finance, forecast, TP, USD account, Forex.Supervisory Responsibilities:Manages the accounting staff who are responsible for financial reporting, payables, receivables, payroll, and budget preparation.Monitor end-to-end accounts, finance, taxation, and audit team and their activities.Duties/
Job DescriptionTeam Handling, Leadership role, End to End Accounts/ Finance monitoring, process, control, budgeting, taxation, team building, cost accounting, corporate finance, forecast, TP, USD account, Forex.Supervisory Responsibilities:Manages the accounting staff who are responsible for financial reporting, payables, receivables, payroll, and budget preparation.Monitor end-to-end accounts, finance, taxation, and audit team and their activities.Duties/
AVP / VP - Debt Capital MarketsLocation : Mumbai You will be responsible for: • Should have an excellent relationship with PSU banks, Private Sector banks, Foreign Banks, NBFC`s, HFC`s, ARC`s, AIF`s, FPI`s, Bank Treasuries, Corporate Treasuries, Mutual Funds, Insurance companies • Should be able to manage and independently execute debt syndication on a PAN INDIA basis – across MSME, Large and Mid-corporate clients and Asset backed portfolio like Constructi
AVP / VP - Debt Capital MarketsLocation : Mumbai You will be responsible for: • Should have an excellent relationship with PSU banks, Private Sector banks, Foreign Banks, NBFC`s, HFC`s, ARC`s, AIF`s, FPI`s, Bank Treasuries, Corporate Treasuries, Mutual Funds, Insurance companies • Should be able to manage and independently execute debt syndication on a PAN INDIA basis – across MSME, Large and Mid-corporate clients and Asset backed portfolio like Constructi
JOB PURPOSE:Steering key Sales processes and decision-making forums viz. periodic Sales Review cycle and S&OP meetings to review and develop integrated plans for business growth. Develop Dashboards and analyze the data for conclusive actions to be taken in sales progress corrections for ensuring cluster target achievement.YOUR TASKS AND RESPONSIBILITIES:- Responsible for steering business review forums for Commercial Units- Set up meetings with adequate pa
JOB PURPOSE:Steering key Sales processes and decision-making forums viz. periodic Sales Review cycle and S&OP meetings to review and develop integrated plans for business growth. Develop Dashboards and analyze the data for conclusive actions to be taken in sales progress corrections for ensuring cluster target achievement.YOUR TASKS AND RESPONSIBILITIES:- Responsible for steering business review forums for Commercial Units- Set up meetings with adequate pa
Position Name - Data AnalystLocation - Mumbai, Carnac Bandar Educational Qualifications B. Com,. Post-Graduation in Finance / MCA or other Technical qualificationcertification courses would be added advantage. Technical Skills Proficient in visualizations tools like Power BI. Experienced in coding like SQL, PostgreSQL. Adept at using Power Query, and working on relational databases. Working knowledge of SAP FICO, MM, TRM (Preferable). PS. Ability to
Position Name - Data AnalystLocation - Mumbai, Carnac Bandar Educational Qualifications B. Com,. Post-Graduation in Finance / MCA or other Technical qualificationcertification courses would be added advantage. Technical Skills Proficient in visualizations tools like Power BI. Experienced in coding like SQL, PostgreSQL. Adept at using Power Query, and working on relational databases. Working knowledge of SAP FICO, MM, TRM (Preferable). PS. Ability to
Job Summary: Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are compliant w
Job Summary: Deputy Manager– FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a qualified Chartered Accountant/Cost Accountant or an accounting postgraduate from Finance related streams. S/he is responsible of providing both strategic, financial and operational feedback on business performance as well as financial statements that are compliant w
Hiring for one of our premium client (a software company exclusively focused in the leasing industry space)Key Requisite : CA/MBA from a tier1 college 12+yrs of experience post qualification.Have good experience in Business Finance and have worked in core financial planning and analysis role.Must be from IT product industry background. Prefer from SaaS based organizations (good to have).Must have Investor Relations & Reporting.
Hiring for one of our premium client (a software company exclusively focused in the leasing industry space)Key Requisite : CA/MBA from a tier1 college 12+yrs of experience post qualification.Have good experience in Business Finance and have worked in core financial planning and analysis role.Must be from IT product industry background. Prefer from SaaS based organizations (good to have).Must have Investor Relations & Reporting.
OB DETAILOur SAP Service Line is currently looking for industry-leading seasoned SAP FICO professionals with hands-on experience. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. You are required to have skills in the following areas: * Educational background must be from Finance background (M.Com, MBA (Finance), CA, CWA/CMA are prepared *
OB DETAILOur SAP Service Line is currently looking for industry-leading seasoned SAP FICO professionals with hands-on experience. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. You are required to have skills in the following areas: * Educational background must be from Finance background (M.Com, MBA (Finance), CA, CWA/CMA are prepared *
Position: Lead Product ManagementExp : 6-9 YearsLocation: HyderabadQualification: Bachelor’s degree and an MBA.About Our Client:It is the specialized division of Reserve Bank of India which is under the jurisdiction of Ministry of Finance, Government of India. It was created by RBI for operating retail payments and settlement systems in India.IT is an umbrella organization for all retail payment systems in India. It was set up with the support & guidance f
Position: Lead Product ManagementExp : 6-9 YearsLocation: HyderabadQualification: Bachelor’s degree and an MBA.About Our Client:It is the specialized division of Reserve Bank of India which is under the jurisdiction of Ministry of Finance, Government of India. It was created by RBI for operating retail payments and settlement systems in India.IT is an umbrella organization for all retail payment systems in India. It was set up with the support & guidance f