Roles and Responsibilities Job Title/Designation: AVP - FPNAGPO(TRANSFORMATION+SERVICE DELIVERY)-CHENNAI Employment Type: Full Time, Permanent Job Description: Location: Chennai Role: GPO (global process owner) + delivery + Transformation Core Skill: FPNA handling client locations in Chennai and US Shift: US Shift - Interaction will be with the client GPO in the Unites States - Required to have worked in a controllership environment and not BPO environment - deep content and speak to controllers in numbers - Deep/Expert knowledge in the financial accounting domain - Needs Experience in managing large teams Responsibilities/Authorities: - Lead and direct the company's global financial close processes to ensure timely monthly, quarterly, and annual global financial statement results - Manage global process and delivery covering 2-3 delivery centers - Initiate and drive process improvements to the global process, be it elimination of waste, standardize the process across regions, aut

SkillSet: proxy voting, middle office, asset servicing, corporate actions, claims management. Description Core operations roles including document and transaction processing, settlement and confirmation, margin and collateral, payment processing and support, and fund accounting. The Role Asset Servicing roles are responsible for managing all corporate- and income-related events across all asset classes for collections, announcement capture, corporate actions processing, income processing, proxy and controls, entitlement completion and payment processing, claims management, Nostro resolution, tax reclamation, proxy voting services, capital calls, distribution, and class actions. Responsibilities Performs both routine and non-routine asset servicing transactions and tasks with moderate to advanced complexity by leveraging intermediate to advanced subject matter expertise. This may include diagnosing problems and providing operational or technical resolution within defined and limited aut

Bangalore, India Job Profile Bangalore Functional Job Title:Balance Sheet Substantiation – Emerging Lead Reports toBalance Sheet Substantiation – Manager/Senior Manager Department/ DivisionControllers/Finance Background: Driven by the State Street Beacon initiative, functionalization of corporate functions and re-alignment of the Finance operating model, State Street has established Global Accounting Operations (GAO) in 2017. GAO is a process-driven function responsible for all record-to-report (R2R) processes within Controllers including: Integrated close and intercompanyRevenue accountingExpense accountingSpecialized product accountingCash and deposit governanceAccounts payableProject accountingBalance sheet substantiation and system to system reconciliationsTransfer pricingClient profitabilityManagement allocationsFinancial Systems Support Each global process above is managed by a Global Process Owner (GPO) who owns all aspects of BAU production work, process re-engineering, and aut

Background:Metrics Team will be responsible for designing, producing and maintaining several metrics and MIS across IIS, USIS, AIS, IMS, US, EMEA, Asia and Canada businesses after extensive analysis and discussion with the verticals such as Transaction Services, Derivatives, Corporate Actions, Income, Directed Cash Services, Recon, Accounting, Performance and Analytics, CDM etc. A significant expectation from the team is to develop strong relationship with business and provide continuous feedback & new insights constantly from the dynamic operational environment.The team will also be expected to implement technology solutions where possible to churn out accurate reports on time.Metrics team will approach all the above aspects from a people, process, technology & client’s perspective and would be independent to the operational space to ensure all reporting is seamlessRoles and Responsibilities - Metrics Production:–Build, develop and maintain data models, reporting systems, data aut

SkillSet: java, environment, sql server, sql, customer relations. Job Duties Read and understand requirements and search out ways to ?go big? to solve the underlying problems Be inquisitive and learn about the world of accounting, tax compliance, audits, and business practices whenever the opportunity presents itself Architect the system as per business needs including database design. Develops clean code, implements standard practices for the team and performs code reviews of team members. Ensure that proper unit test framework is in place and ensures proper unit test coverage throughout development cycles. Understand and plan upstream and downstream impacts of software changes Develop from the perspective of an attacker and demonstrate every way something could go wrong Work with product management and subject matter experts to ensure that each feature is useful for, and simple enough to be understood by, the target audience Constantly seek out ways to do a better job and improve aut

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Job Description Education Minimum: Bachelors Degree in Economics/Accounting/Banking B.E./B.Tech with Post Graduate qualification in Finance (MBA/MMS etc) Experience, Knowledge and Tools Minimum Experience: 2 and above years relevant work experience where minimum 1 years in a in a Bank/FI (Regulatory Reporting/ Financial Reporting/ Corporate Credit) plus minimum 2 years in IT (Banking domain only) 2 and above years relevant work experience in a Bank/FI (Regulatory Reporting/ Financial Reporting/ Corporate Credit) Excluding Candidates from Bank back offices & candidates from Transformation and/or Change departments The candidate must possess the following: Advanced Knowledge of Banking & Finance domain Bank Balance Sheet and P&L; / Commercial Banking products/ Analysis of Financial Statements. Candidate must display strong analytical skills and be responsible, methodical and organized with an ability to perform to high level of accuracy and have good attention to detail. Should be of aut

Job Description: Greetings from Important Company!We are currently hiring for the position of R2R monthly end closure activities with our clients, which is one of the largestMedia Company in IndiaJob DescriptionRole Executive / Sr ExecutiveExperience 3 to 8 yearsWork Location Important CompanyShiftDay Shift / 5 Days working (Monday to Friday)EducationBCom/Accounts & FinanceSAP/Peoplesoft is MUSTMonth End closure activities upto finalization Revenue or Cost Accounting exp Intercompany Accounting Intercompany Reconciliation Bank Account Reconciliation Withholding Tax Accounting Reporting Includes providing data support and inputs required for preparation of final reports/deliverablesAny international region APAC/EMEA/US GAAP/UK or any other exposure is necessaryInterested candidates can share their resume & provide references at hr22stalwartmanagementcomRegards, Sumitra Malla9324924162 Stalwart Management Consultant Profile Summary: Employment Type: Full Time Industry: Automobile / Aut

Background: Metrics Team will be responsible for designing, producing and maintaining several metrics and MIS across IIS, USIS, AIS, IMS, US, EMEA, Asia and Canada businesses after extensive analysis and discussion with the verticals such as Transaction Services, Derivatives, Corporate Actions, Income, Directed Cash Services, Recon, Accounting, Performance and Analytics, CDM etc. A significant expectation from the team is to develop strong relationship with business and provide continuous feedback & new insights constantly from the dynamic operational environment. The team will also be expected to implement technology solutions where possible to churn out accurate reports on time. Metrics team will approach all the above aspects from a people, process, technology & client's perspective and would be independent to the operational space to ensure all reporting is seamless Roles and Responsibilities - Metrics Production: Build, develop and maintain data models, reporting systems, data aut

Background: Metrics Team will be responsible for designing, producing and maintaining several metrics and MIS across IIS, USIS, AIS, IMS, US, EMEA, Asia and Canada businesses after extensive analysis and discussion with the verticals such as Transaction Services, Derivatives, Corporate Actions, Income, Directed Cash Services, Recon, Accounting, Performance and Analytics, CDM etc. A significant expectation from the team is to develop strong relationship with business and provide continuous feedback & new insights constantly from the dynamic operational environment. The team will also be expected to implement technology solutions where possible to churn out accurate reports on time. Metrics team will approach all the above aspects from a people, process, technology & client’s perspective and would be independent to the operational space to ensure all reporting is seamless Roles and Responsibilities - Metrics Production: Build, develop and maintain data models, reporting systems, data aut

Job Description: Officer/sr Officer - Cost AccountantCorporate ResourcesLocation RaipurExperience 3 to 5 Year(s)Good knowledge and exposure in cost accounting, Leading Automobile OEM company Good knowledge and exposure in cost accounting, Leading Automobile companyCost Accounting, cost analysis costing,cost financeIndustryAutomobile / Auto Anciliary / Auto Componentsfunctional AreaAccounts, Finance, Tax, Company Secretary, AuditJob RoleCost AccountantKeywordCost Accounting cost analysis costing cost financeJob TypePermanentQualificationUG QulificationBachelor of Commerce (BCom) - CommercePG QulificationAny Post Graduate - Any SpecializationDoctorateAny Doctorate - Any SpecializationDesired Candidate ProfilePlease refer to the Job description aboveCompany ProfileCompany NameCorporate ResourcesWebsitewwwcrplindiacomAbout CompanyGood knowledge and exposure in cost accounting, Leading Automobile company Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Aut

Site Reliability Engineering- Technical Lead3 OpeningsExperience: 2 - 6 YearsAnnual Salary: 25 LPA INRWork Location: Hyderabad, Andhra Pradesh, IndiaDomain Information technology (IT)Client is a post-trade technology and professional services firm. We are a fully-hosted technology platform, coupled with a team of experienced hedge fund professionals, offering sophisticated solutions for the most complex post-trade challenges facing asset managers. Built on a platform developed and tested by the D. E. Shaw group for its own post-trade activities, we were launched as an independent company in 2015. The Company is jointly owned by the D. E. Shaw group and Blackstone Alternative Asset Management, who became the firm's first two clients. Since its launch, we have grown to support more than $100 billion in assets from a number of leading hedge funds, with a staff of over 650 software development, accounting, operations, and treasury professionals. By providing cutting-edge technology, aut

Job Description: Duties and responsibilities § Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statementsReceiving and processing all invoices, expense forms and requests for payments Handling petty cash, preparing bills and receiptsMaintaining accounting records, making copies, filing documents, etc Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession taxKnowledge of returns for e-TDS, Service Tax, Profession tax Personal profileB Com or M Com § Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 is highly preferred § Good written and verbal communication, interpersonal skills and ability to deal with customers and external contactsProactive and well organized Ability to work independently as well as in a team Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Apparel/Garments, Aut

Job Description: Duties and responsibilities § Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statementsReceiving and processing all invoices, expense forms and requests for payments Handling petty cash, preparing bills and receiptsMaintaining accounting records, making copies, filing documents, etc Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession taxKnowledge of returns for e-TDS, Service Tax, Profession tax Personal profileB Com or M Com § Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 is highly preferred § Good written and verbal communication, interpersonal skills and ability to deal with customers and external contactsProactive and well organized Ability to work independently as well as in a team Profile Summary: Employment Type: Full Time Eligibility: Any Graduate Industry: Apparel/Garments, Aut

SQL.NET DEVELOPER, PHP Key Skills Web Designer Industry Computer / IT Functional Area IT Software - Client Server Number of Vacancy 20 Education Other Bachelor Degree About V S Global Consultancy Services We are Leading Business Consultancy Organization (single Window Solutions), Which also Provides Manpower Services to all Industries, Mncs, Limited / Private Limited Companies, Firms Etc. for Their Skilled & Non-skilled Functions. We Provide Several Human Resource Solutions to Our Clients & Candidates Catering to the Entire Employment and Business Process. V S Global Consultancy Services Helps You in Getting Efficient Human Resources to Empower Your Operations, Sales, Marketing and other Departments. We Render Our Services Across all Industry Verticals such as Management, It, Administration, Manufacturing, Trading / Export - Import, Hotel Industry, Banking /finance /marketing, Accounting, Pharmaceutical, Healthcare, Life-sciences, Entertainment, Media, Communication, Automobile, Aut

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