Position Title: Head of FinanceReports to: Group CFOLocations: Chennai Job Purpose: Managing all the Finance activities for the Trust including supervision of the Accounts/Tax function. Responsible for business planning, Mergers & Acquisition, fund raising – both debt and equity and other strategic initiatives. Support the growth of group companies being incubated through strategic collaborations and continuos comprehensive process improvements. Key deliv
Position Title: Head of FinanceReports to: Group CFOLocations: Chennai Job Purpose: Managing all the Finance activities for the Trust including supervision of the Accounts/Tax function. Responsible for business planning, Mergers & Acquisition, fund raising – both debt and equity and other strategic initiatives. Support the growth of group companies being incubated through strategic collaborations and continuos comprehensive process improvements. Key deliv
To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. zLiaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fr
To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. zLiaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fr
Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable,Invoice Processing,Vendor Creation.Night ShiftJob Type :Contract - 4 Months
Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable,Invoice Processing,Vendor Creation.Night ShiftJob Type :Contract - 4 Months
To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. Liaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fro
To gather and confirm client card fulfilment requirements. Eg card embossing requirements, card delivery methods.Owning the end to end card design approval request. Liaise with clients and internal stakeholders to deliver intended card design and submitting the necessary card design forms for Scheme approvals.Arranging for Card Perso Vendors to print and deliver approved card designsProcess client card orders to Perso VendorsProcesses invoices received fro
Thorough understanding of financial and management accounting.Good understanding of IND AS/ and IFRS accounting Standards and reporting requirementsGood system skills, knowledge of SAP/ SERP advantageousPrior experience of and willingness to have hands on involvement in the day to day financial activities and provision of MI essential.Analytical, systems/process and accounting skills, with the ability to recognize underlying issues and develop appropriate
Thorough understanding of financial and management accounting.Good understanding of IND AS/ and IFRS accounting Standards and reporting requirementsGood system skills, knowledge of SAP/ SERP advantageousPrior experience of and willingness to have hands on involvement in the day to day financial activities and provision of MI essential.Analytical, systems/process and accounting skills, with the ability to recognize underlying issues and develop appropriate
Main Duties and Responsibilities Responsible for UK Statutory Accounts for all Group companies and for ensuring that all Group companiescomply with all their Regulatory Returns – in conjunction with external accountants in the UK. Overseeing and supporting the effective delivery of all finance tasks carried out by the Finance team. Thisincludes monthly Management Accounts and Cash Flow forecasting and can be achieved through ad hocquery handling, or regu
Main Duties and Responsibilities Responsible for UK Statutory Accounts for all Group companies and for ensuring that all Group companiescomply with all their Regulatory Returns – in conjunction with external accountants in the UK. Overseeing and supporting the effective delivery of all finance tasks carried out by the Finance team. Thisincludes monthly Management Accounts and Cash Flow forecasting and can be achieved through ad hocquery handling, or regu
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