Requirements: Education: Graduates preferably with MBA Experience: 2- 3 years experience in customer coordination with institutions / Organisations – B2B. Should have Communication skills- Verbal & Written, Interpersonal Skills, Assertiveness, Self Driven Ability to maintain confidentiality, Expertise in computers and Time Management. Responsibilities: Maintain and manage customer records and database Interact and guide customer requirements. Plan and execute service visit programmes Record and document Administrative requirements Independent in English Correspondence Maintain Customer Accounting information Preparation of monthly MIS reports as per directions, Co-ordinating commercial functions Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Schedule: - Day shift Experience: - Sales support Service: 2 years (Preferred) - total work: 3 years (Preferred) - Customer support functions: 2 years (Preferred) Education: - Bachelor's (Preferred) The original job offer can be fou

Hi, Zimmer Biomet is looking for Finance Controller based out of Mumbai. Experience - 6-12 years Designation - Finance Controller Job Summary The primary objectives of this role is to lead the country’s accounting operations and provide financial planning and analysis support to the Regional Assoc. Finance Director based in Singapore. This role serves as effective business partner to the Country Manager. Setting the correct tone with commercial team as to the importance of financial and business compliance to Zimmer Biomet’s processes and policies. Active participation in projects and regional initiatives is crucial Principal Duties and Responsibilities Provide value added Finance Planning and Analysis including strategic and annual planning, quarterly projections and forecasting. Country P&L; management including revenue, operating profit and cash flow. Manage financial and management reporting process for India entity. Ensure accurate and timely financial reporting, effective audit a

Job Description Articulate the vision and value proposition to senior level clients (process and automation transformation) specifically targeting clients with global business services and/or SSCs Strong contribution to and best in class insights for an inspiring vision for digital finance transformation and change Exhibit leadership qualities with client personnel on a day to day basis whilst delivering projects Demonstrate personal capability and competence in pursuit of outstanding client delivery Strong contribution and insights on leading practice Targeted Operating Model (T. O.M) design, build and implementation Actively engage in presales activities and support Senior Executives on pursuits, bids, and sell-on opportunities to develop sales and commercial awareness/acumen Qualification: Masters / Bachelor degree in finance Primary Skills Strong practical accounting experience (accountant roles) Must have handled transformation projects. Ability to bring market and leading practic

Job Description Candidate profile (text) - Default language As a person you are passionate about people, business, IKEAs purpose and continuously driving better performance. You are energized by increasing customer value, driving business growth and contributing to overall success and results through people as well as motivated by leading and developing people. For this role we believe you have a Bachelor degree in Finance / Economics or a related field combined with 5-7 years with increased responsibility in accounting or finance related field as well as business experience. A big plus is if you have experience in building and implementing an SAP/S4Hana solution. You also have experience in Global Business Operations relevant Record to Report operations. In addition, you have strong ability to prioritize, provide clear directions and multitask as well as ability to communicate confidently and clearly in English. On top of this, you have proven skills in developing people and provide s

Financial Supply Chain Management: (FSCM): 1. Credit management a. Manage Credit limits b. Manage LCs and risk analysers 2. Collection management 3. Dispute management 4. Treasury and Risk management a. Financial instruments i. Money market, Derivatives, Rate interest Bonds, Commercial papers etc. b. Risk management, Risk analysers etc c. Swap, Futures, Commodities, Hedging d. Correspondences 5. Bank communication: Should have strong knowledge in BCM a. 3rd party tools like SWIFT b. MT940, MT300, MT320 etc. international standards formats c. EBS (Electronic bank statement), FEBA, FEBAN etc d. Knowledge on background jobs and its monitoring e. IDOCS Should have OTC integration knowledge Credit and collection management Should have strong knowledge on BP creation Finance and Controlling: Finance: a. Account payable b. Accounts receivable c. Asset accounting d. General leger accounting e. New GL concept f. Document splitting g. Taxes / Withholding taxes h. Knowledge on 3rd party tools li

Responsibilities In this role, you will be responsible for all the activities related to Commercial domain. Work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately Ensure appropriate accounting & Reporting of expenses Financial Planning and Analysis Prepares monthly summary of actuals posted in SAP Prepares variance analysis on monthly actuals results versus forecasts Identifies relevant transactions and takes these into account for management reporting and forecasting Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Budgeting and Forecasting Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units) Prepares and facilitates the Strategic & Annual budgeting and monthly forecast process with the BU and other relevant functio

Apply share this job Email Job Save Job Chartered Accountants with 15-25 years of PQE and handling a TO of INR 200cr + Currently working as CFO/FC in Chemicals/Building Materials/Heavy Manufacturing About Our Client Our client is a European MNC in specialty chemicals, with a topline of over INR 1500 crores in India. They are market leaders in certain adhesives and polymers, having applications across B2B as well as B2C industries. They are now looking to hire a strategic individual to act as the Head of Finance for their Indian operations. Job Description As the CFO, you would report to the MD (India) and APAC CFO (Singapore). Your key responsibilities would include: 1. Heading the Finance and Accounting function, covering aspects like business planning, budgeting, reporting, planning, fund management and taxation 2. Heading treasury. Working capital requirements, term loans, weekly receivables, interacting with Indian and Overseas Bankers for lines of credit, bill discounting, bank gu

This position supports a US-based commercial real estate leasing team, focusing on document standards and reviews, reporting, and management of the lease approval process. This position will use Yardi Voyager for accounting purpose as primary accounting software. This position addresses tight deadlines and multitude of accounting of Accounts payable, utility invoices, utility project, vendor statement verification, Accounts Receivable, Cheque verification, statement downloading, profile set up, expenses report, Bank Reconciliation Statement, Lease entry, Collection process, any other USA accounting work and any outside work etc. Also multitude of accounting including depreciation statement, Fixed Asset tracker, New lease set up, treasury management, audit and any other work etc

JOB PURPOSE (Briefly describe the objectives of the job): Responsible for achievement of business objectives by ensuring timely receipt, accounting and issue of raw materials, packing materials, consumables, Stationaries, capital goods, etc. Towards satisfying internal customers and satisfying external stakeholder’s i. E. regulatory authorities and statutory bodies. KEY RESPONSIBILITIES: Handling material receipts, Segregation and Storage Material Issuances and accounting Handling Warehouse management (WMS), Hazardous identification, Storage house keeping Issuing the chemicals to the end users as per request and timely Inventory control, management and Clearing age old materials Adherence to Safety practices, chemical arrangements as per compatibility and Good House keeping Support for GMP documentation, Customer and statutory audits. Educational qualification: b. Sc, chemistry as one of the subject work experience: 2-4 years technical /functional skills: sap mm. Module GMP, USFDA know

Job Description Job description Description About this role Overview of Responsibilities This individual will lead the team supporting all corporate accounting, financial and regulatory reporting activities across APAC, in addition to providing direct oversight for India legal entity controllership. Building strong relationships across functional and geographic lines, fostering business partnership and developing talent across the region will be key to the role. Primary areas of responsibility include: Overseeing the day-to-day accounting. Description About this role Overview of Responsibilities This individual will lead the team supporting all corporate accounting, financial and regulatory reporting activities across APAC, in addition to providing direct oversight for India legal entity controllership. Building strong relationships across functional and geographic lines, fostering business partnership and developing talent across the region will be key to the role. Primary areas of

About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement solutions, and other financial services to customers in more than 80 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security. AIG Business General Insurance is a leading provider of insurance products and services for commercial and personal insurance customers. It includes one of the world’s most far-reaching property casualty networks. General Insurance offers a broad range of products to customers through a diversified, multichannel distribution network. What You Need To Know This role requires strong accounting knowledge, USGAAP and IFRS reporting standards along with Balance Sheet reconciliations. (preferably from

SkillSet\: sql server, net, jquery, javascript, html.1\- 3 experience in developing commercial application in the area of Order Processing, Invoicing, Accounting, Purchase, sales, E\- commerce and web application.Wide Experience in.Net 3.5 / 4.0, C#, VB.Net, ASP.net, WCF, SOAP, XML, CSS, HTML, JavaScript, AJAX, SQL Server, Active Reports / Crystal Report.Enthusiasm to learn and show passion for programming.Team player with Good English communication skills both written and verbal.Execute deliverable within time and costFlair for RD and development and experimenting with new tools and technology Qualifications\: \?BE/ MCA/ M.Tech/ Msc Industry \: IT \- SoftwareFunctional Area \: General / Other SoftwareJob Location \: Bangalore

SkillSet: accounts, accounting, sales, mis, finance. 1 General commercial support to the South Asian business unit 2 Forecasts, analysis, cash flow, management accounting and general routine and ad-hoc reporting to meet local and Corporate requirements 3 Oversee and direct finance, administration and customer service personnel 4 Manage local and group corporate compliance to ensure taxation, audit, company secretarial and statutory obligations are being met 5 Monitor country order requirements and inventory levels to ensure an appropriate balance is maintained within available working capital levels. 6 Maintain and update supplier and customer data bases with all pricing and product related information for ready access by sales and management 7 Coordination and management of customer complaints; ensure all appropriate actions are carried out and communicated to the customer 8 Identification of opportunities and obstacles our customers face; determine plans of action to capitalise on th

Country Accounting Leader - 00644E Great People make Schneider Electric a great company. Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative? The Role Country Accounting Leader We are looking for an experienced Country Accounting to help us unlock further commercial value for our business. What will you do? Set-up and lead the Country Accounting Organization, supported by FiSS; Optimize the set-up and quality of accounting processes and tools / technology enablers, in line with Group guidelines and internal control requirements (incl. various projects) Propose financial technical advice and support for the business needs; Collaborate within Finance Community to support the overall function goals; Manage the relation with external stakeholders (incl. auditors) Responsible to update Finance on legislations/ local rules change and statutory events;Provid

Experience:3 - 5 Years Location: Noida Education:UG - B.Tech/B.E. - Civil,Diploma - Any Specialization, CivilPG - Any PG Course - Any Specialization,Post Graduation Not Required Industry Type:Real Estate/Property Role:Construction-Residential Functional Area:Site Engg Project Management Desired Candidate Profile: Should be Degree/Diploma holder in Civil with 3-5 years relevant experience. Should be from Construction/ Real Estate Industry. Should have Experience of Commercial & Residential projects. Job Description: Project Coordinator to coordinate with HO and various sites in connection with billing & other site related activities. Assign, coordinate, supervise, and evaluate the work of different sites. Develop, maintain, and monitor projects budgets; Analyze project specifications to ensure strict compliance; Perform basic mathematical calculations; Establish and maintain effective working relationships with other employees, supervisory personnel, and the public; Accounting Proje

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