Job Description About Standard CharteredWe are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.To us, good performance is about much more than turning a profit. It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.The Role ResponsibilitiesBusinessThe role is part of the Europe Finance Function and within the Business Finance team. This team is the finance business partner to the various CIB (Corporate & Institutional Bank) product heads and Customer segments. The candidate will be responsible for understanding and reporting on the results

Job Description Job Skill: Collections. Voice Designation: Career Level. 11-Analyst Job Location: Chennai Qualifications: Years of Experience: 3-5 years About Accenture Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions —underpinned by the world’s largest delivery network — Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With 482,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at Click here to know why to join us. Job Summary You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Re

Job Description Alstom has established a strong presence in India. Currently, the company is executing metro projects in several Indian cities including Chennai, Kochi and Lucknow. Phase 1 in the construction of the new electric locomotive factory for manufacturing and supply of 800 units of high horse power locomotives at Madhepura in Bihar is complete while the depot at Saharanpur is also ready to commence production. Alstom Coimbatore, an component manufacturing site, plays a pivotal role in the delivery of above projects as well as projects delivered outside India. Finance Analyst We create smart innovations to meet the mobility challenges of now and the future. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses, autonomous subways, signalling and digital mobility solutions. Joining us means joining a truly global community of 36 300 people dedicated to solving real-world mobility challenges and achieving international pro

1. Responsible for complete book keeping in SAP. This includes complete supervision of transactions2. Accounts Payables Functions: Ensure Bills are process as per PO terms by bill processing staff Ensure timely processing and payment of bills Ensure advances are regularised timely by effective follow ups Ensure month Goods & Services GRN/ SES are processed to hve minimal balances in Pending GRN / SES Ensure accuracy in payments by verification of payments processed by junior staff3. Vessel wise imported Coal accounting: Ensure Coal bills including thirdy party vendor bills are processed vessel wise monthly in SAP Ensure foreign currency variation is properly booked in SAP Ensure Customs duty invoiced correctly booked in SAP Ensure Vessel wise Coal consumption is correctly posted in SAP4. Management reports Monthly & Half Yearly Accounts as per IND AS Halfy yearly & Annual Consolidated Accounts as per IFRS Monthly MIS showing financial performance Quarterly Budgets Vs Actual presentatio

About BNP Paribas Group: BNP Paribas Group is a leading European bank with a strong global footprint across 72 markets and more than 202,000 employees. The Group provides corporates, institutional and private investors with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional banking, wealth management, asset management, insurance, as well as retail banking and consumer financing through strategic partnerships”. About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach. With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center. We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals. Information Technology, Operations and Finance Shared Servic

Bachelors degree in finance or the equivalent combination of education and experience is required. 0\-3 years of total relevant work experience preferred.Job DescriptionQualificationsRequired Skills \: English

JOB OPENINGS IN BANKING AND FINANCE SECTOR  APPLY IMMEDIATELY IF YOU ARE GRADUATE WITH 50%  We are recruiting for our clients like Axis, Indusind, DCB, Kotak & More  Age 25  Good Communication Skill  Good Aptitute Skill INTERVIEW AND PROCEDURE.  Call and Fix Appointment for Interview  Aptitute and Communication test will be there  If you are Shortlisted, you will be eligible for Job Ready Program in BFSI  45 Day Training Period  After Training, Immediate joining with Second Round of THANKS AND REGARDS TES GLOBAL SOLUTIONS. CALL/ WHATS APP/ 8939225518. EMAIL YOUR RESUME; Websites; www.tesgs.in Website WWW.tesgs.in The original job offer can be found in Kit Job: www.kitjob.in/job/19963284/tes-banking-placement-consultancy-chennai-m-02-chennai-district/

Job Description Mission The Accountant is responsible of accounting for all AP transactions, AP accounts reconciliation and justification as well as timely payments. Responsibilities Supplier master updating Collect information from purchase for creation new Vendor code (Finance view) Enter bank information of suppliers Enter information on Tax Deduction at Source for the supplier Review inactive suppliers Accounting transaction in SAP Record the customs MIRO entry for customs duty Book the MIRO entry for supplier invoices Account for debit notes for supplier rejections Account for supplementary invoices Book manual invoices for Non PO emergency requests Account for advance payment to suppliers Post payment entries Reverse AP related entries as needed Perform automatic / manual clearing regularly in accounts relating to AP including that of GRIR, Cenvat and Customs clearing. Employee reimbursement claim processing and clearing; Employee loans and advances clearing; Vendor reconciliati

Job Description Market Job Description About Wells Fargo India & Philippines Wells Fargo India & Philippines (WFIP) enables global talent capabilities for Wells Fargo Bank NA by supporting over half of Wells Fargo's business lines and staff functions across Technology, Business Services, Risk Services and Knowledge Services. WFIP operates in Hyderabad, Bengaluru and Chennai in India and in Manila, Philippines. Learn more about WFIP at our International Careers website. Department Overview Wells Fargo Commercial Capital is a marketleading provider of working capital, investment capital, trust services, and sales financing solutions that help Wells Fargo customers optimize liquidity and grow their business through their life cycle. Commercial Capital products, services and capabilities are offered by 6,000 team members across the U.S. and the globe through seven core areas; Capital Finance, Commercial Distribution Finance, Corporate Trust Services, Equipment Finance, Renewable Energy

SkillSet: profile, create, responsible, finance, prime. Roles and responsibilities Your prime responsibility would be to conceive, create and present various subject matters ranging from financial products to software documents in a comprehensive and understandable manner to all our global clients in various print and media forms. Preparing high level content for brochures, advertisements, product circulars and periodical notices are some of your tasks that will be handling in your job profile.

Job Summary 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balanc

We have an urgent opportunity with one of the largest BPO/ KPOLocation: Pune/ Delhi/ ChennaiLevel: Sr ManagerResponsible for supporting the Sales team in closing medium to Large sized deals in the Finance & Accounting business unit within BPS.He/she is responsible for supporting the sales team in winning the deal by putting together a solution (in collaboration with the SMEs) that addresses client requirements.- RFx / Bid response- Create pro-active proposals for clients in discussion with sales teams- Coordination with all stakeholders (sales, solutions, operations, pricing, transition, technology, facilities et al) to ensure timely and high quality proposal submission- Manage client visits at centers during lead to closure cycle- Act as a custodian of all go to market (GTM) decks and offerings in the BPS space.NainiFirstcall HResource Pvt Ltd

About EY As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality. Consultant, Consultant. Risk Advisory Services The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of internal audits, risk assu

Should have hands on experience in Mfg / Pro eB2 / eB2.1 Exp in design, develop and customizations across various business functions viz, Supply Chain, Manufacturing, Finance etc. Should have experience in Manufacturing / Distribution / Purchase / Inventory modules Experience in System study and preparation of AS-IS documents Experience in GAP FIT analysis and prepared functional documentation for customization Experience in ERP Implementation Should have outstanding Experience in Migration from version to version Should have decent experience with Schema changes, application program customization, QAD problem and patch processes Should be strong in Software life cycle disciplines: requirements, development, verification, release procedures Responsible for People and Project Management, The original job offer can be found in Kit Job: www.kitjob.in/job/19760686/consultant-senior-consultant-functional-consultant-qd185-chennai-district/

Chennai:HCL ETA Navallur office ( Work From Home option not available ) Bangalore: HCL Jigani Location ( Work from home option is available if candidate is having laptop or desktop ) Candidate will be on payroll of one of our prestigious vendor. Job Description: Talents will be hired for multiple functions which will be Verify and Validate Bank contracts/ legal documents extraction, or verifying and validating invoices or area in finance support area  - Talent should have commerce background B.Com/M.Com. should have understanding on the Banking terminology, legal document and validate the extracted fields and terms - Members Must have good proficiency in English reading and writing and has to go through the English assessment test and Prior experience in data validation Role: Data / Document validation Qualification: Bcom/Mcom ( Looking at freshers 2020/2019 passout) Start Date: immediate joiner Work location: Chennai / Bangalore On contract role Skills: Bcom / Mcom Fresher Exp

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