Job Description The Finance Manager is responsible for the day\-by\-day\-operation of the financial department. His/her main scope includes administering accounting policies and procedures, preparing and interpreting financial statements and management reports, assisting in budgetary control and all contractual matters in different areas.Finance Manager has to be a good team\-leader and motivator for his/her team. Key Skills Finance Management Functional Area Number of Vacancy 2 Education Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.Sc, Other Bachelor Degree, Post Graduate Diploma, Other Master Degree Required Skills \: English

Job Description The Finance Manager is responsible for the day\-by\-day\-operation of the financial department. His/her main scope includes administering accounting policies and procedures, preparing and interpreting financial statements and management reports, assisting in budgetary control and all contractual matters in different areas.Finance Manager has to be a good team\-leader and motivator for his/her team. Key Skills Finance Management Functional Area Number of Vacancy 2 Education Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.Sc, Other Bachelor Degree, Post Graduate Diploma, Other Master Degree Required Skills \: English

Job Description 1\)receive Payment By Cash, Check, Credit Cards, Vouchers, or Automatic Debits.2\) Issue Receipts, Refunds, Credits, or Change Due to Customers.3\) Count Money in Cash Drawers At the Beginning of Shifts to Ensure that Amounts are Correct and that There is Adequate Change.4\) Greet Customers Entering Establishments.5\) Maintain Clean and Orderly Checkout Areas. Key Skills Tally Accounting Account Management Finance Industry Banking, Investments, Stock Market & Financial Services Functional Area Banking / Investments / Stock Market / Financial Services Number of Vacancy 10 Education B.Com, M.B.A/PGDM Apply NowRequired Skills \: English

Director \- US BT Role and Responsibilities Provide tax compliance and advisory services to partnerships, corporations, and S\-corporations for a variety of clients from Fortune 100 companies to emerging businessesAdvising clients on a variety of tax issues including accounting for income taxes, FTA \(periods, methods & credits\), tax provisions, tax compliance, business restructuring, and tax controversy.Work as part of a multi\-disciplinary team helping to provide industry knowledge and experiencesManage a portfolio of clients of varying size and scope and act as the point of contact for internal clientsManage teams of tax professionals working on client projectsEffectively manage the Business Unit to deliver to the expectations of the BU Partner In charge.Advise onshore teams and be responsible for delivering high quality tax service and adviceSound understanding of the financial performance of engagements including billing, collections, and project budgets, and play a consultin

KGS\: MC\: Manager \- Oracle Financials Functional The responsibilities of the role include\:Oracle Fusion Financials Functional \- General Ledger, Payables, Receivables & Advanced Collections, Fixed Assets, Payables, Cash & Expense Management, Sub\-Ledger Accounting and Fusion TaxOracle E\-Business Suite Functional \- GL, AP, Iexpense, SLA, AR, FA, CM, EB Tax, PO, iProcurementPrevious hands\-on implementation experience of Oracle business Suite R12 or Oracle Fusion.Ability to understand the business requirement and functional specification documentsAbility to produce artifacts such as fit gap documents, configuration documents, test scripts, training documentsAbility to do Fusion Application Configuration, Smoke Testing or Regression Testing.Experience leading a large team Requirement Oracle Fusion Financials Functional \- General Ledger, Payables, Receivables, Asset Management, Payments & Collections, Cash and Expense ManagementOracle E\-Business Suite Functional \- GL, A

Job Detail Job Details Position \: Country Head Reporting to \: Malaysian Work Location \: Bangalore Responsibilities \: They will set up new in Bangalore. This position should be manage all duty as a India Region Manager. Route sales for Specific Electric Client, follow up after sell, and new customer development. Revenue of 2016 was around USD 10 M, and they plan to expand to USD 30 M in this few years. Requirements \: Sales & Marketing experience in same EMS industry more than 15 years. Management experiences Accounting / Financial basic knowledge The experiences of making the plan of team hiring Required Skills \: English

Associate Director_UK GMS Roles and Responsibilitie Provide tax compliance and advisory services to partnerships, corporations, and S\-corporations for a variety of clients from Fortune 100 companies to emerging businesses Advising clients on a variety of tax issues including accounting for income taxes, FTA \(periods, methods & credits\), tax provisions, tax compliance, business restructuring, and tax controversy. Work as part of a multi\-disciplinary team helping to provide industry knowledge and experiences Manage a portfolio of clients of varying size and scope and act as the point of contact for internal clients Manage teams of tax professionals working on client projects Effectively manage the Business Unit to deliver to the expectations of the BU Partner In charge. Advise onshore teams and be responsible for delivering high quality tax service and advice Sound understanding of the financial performance of engagements including billing, collections, and project budgets, and p

Overseas Collegiate Faculty Undergraduate\: University of Maryland Global Campus Asia Location\: Multiple locations throughout Asia PLEASE SUBMIT\: A completed application package includes a current rsum or CV, cover letter, and application questionnaire. Please be sure to complete the entire logistical questionnaire section within the online application. UMGC is a globally\-focused university serving more than 80,000 students worldwide. It has been delivering education to the U.S. military installations in Europe/Asia for more than 65 years. UMGC seeks experienced faculty to travel and teach Americas soldiers, marines, airmen and sailors, and their family members, in degree programs at military installations. We are seeking faculty in the following subject areas. Preference will be given to candidates with academic and professional experience in more than two of the desired disciplines. Accounting Finance Overseas Collegiate Faculty are Collegiate Faculty who teach at Overseas locat

Exp\:\- 5 YearsLocation\:\- Bangalore/MumbaiDetalied JD \: S / 4HANA Management Accounting certification is desirable Should have overall 8 years of SAP Financials experience with expertise on Controlling including Product Costing COPA Good communication skills and should be a team player Should have exposure to all the phases of testing,preparation of test scripts,user manuals,provide training,etcRequired Skills \: English

Posting Details Position Summary This position exists to provide accurate and timely financial information for the University as a whole. It is responsible for issuing, in part, the Universitys financial statements, financial exhibits, Athletic financial statements, ad hoc management reports and providing financial information to external entities including but not limited to Moodys, Standard and Poors, IPEDs, Higher Learning Commission, etc.. Additionally, it is responsible for the integrity of the financial information that is uploaded to the State of Colorados financial system. Lastly, this position is responsible for reporting to management with recommendations on financial operations given information derived from conducting financial analysis. IND208 Duties/Responsibilities 20% Prepares monthly, quarterly and annual Financial Statements for the University in accordance with Generally Accepted Accounting Standards \(GAAP\). Prepares Cash Flow statements using both the direct and

Job Description Provide debtor outstanding information along with high risk debtors and review partner return yet to be credit to partner Provide franchise P&L with wide analysis Get NOC from franchise on reconciliation periodically Review limits given to partner along with approvals Ensure all collection sources installation at store and charges like taxation charges, rental recovered on time with correct accounting Analyse and make accruals in financial books every month end Ensure adherence to Internal controls and successful completion of statutory audits for related areas Required Candidate profile People management skills \(Past experience of supervising min 5\-7 team mambers\) Knowledge of Navision and SQL \(preferred\) Past Experience in relevant area of Revenue operations Qualification required \- B.COM/MBA Capable to control Franchise/Partner credits and review debtors ageing Salary\: INR 8,00,000 \- 10,00,000 PA. Industry\:Internet / Ecommerce Functional Area\:Accounts

Responsibilities Responsibilities DutiesSubject Matter Expert \- AP\:\- Perform Creation/Validation of voucher in PeopleSoft ERP\- Carry out processing of invoices with complete accuracy\: input all voucher details as it appears on the invoice copy, analyse type of expense and enter accounting information, send to next level of validation\- Perform validation of the voucher/ audit staff claims entered in the ERP against invoice copy/ original bills, verify vendor, accounting & non\-accounting details\- Analyse and respond to all queries by internal & external contacts \(both voice & emails\)\- Participate in Vendor set up & maintenance\- Perform Execution & recording of all payments\- Generate, process and record payment of Invoices for AR\- Perform MIS Reporting in Advanced Excel, Month End Closure activities, Reconciliations, Front End Closures, reconciliation and basic auditing\- Provisioning for all expenses and reconciliation of the same\- Ensure Adherence of t

Contract Permanent Full\-time We are seeking talent to joinourAssurance departmentin our Gurgaon office. Qualification andExperience \: Qualification\: UG\- Any graduate | PG\- Chartered Accountant Experience\: 5\-8 years post qualification Roles & responsibilities\: Audit planning, execution and finalization. Adding value by applying your specialist knowledge to your client portfolio Assisting in client management and relationship development Statutory compliance under various laws such as income tax act, sales tax etc. Regular submissions/ postings to knowledge databases. Coaching and mentoring junior members of staff Continuous monitoring of time and costs during the assignment. Establish & maintain good working relationships with clients \(adapt to changed work environment at different clients/ locations\). Expertise\: Must have strong knowledge of auditing and accounting standards. Should have handled big statutory audit assignments earlier. Ability to prioritize, work on

Job Description Job Description\- 1. Financial Accounting, Balance Sheet 2. Accounts Payable/Receivables 3. Preparation of GL Reconciliations 4. Strong in Excel, MIS Preparation Industry\:Recruitment / Staffing Functional Area\:Accounts, Finance, Tax, Company Secretary, Audit Role Category\:Accounts Keyskills Desired Candidate Profile Please refer to the Job description aboveRequired Skills \: English

Required Accountant for Indore Location. Exp\- 0 to 3 yrs Location\- Indore Qualification\- B.COM / M.COM JD\- Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month\-end and year\-end close process Collect, analyze and summarize account information and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation Required Skills \: English

Advertisements