Administrative Certificate of Insurance Tracking COIs must be maintained and updated on a monthly basis for both Tenants and Vendors. General Filing PA assists Tenant Service Coordinator to ensure all document/paperwork is properly filed (weekly). Repair Service Contacts repair service vendors when necessary or requested by team member. Overnight Mail Prepares express mail packages and monitors supply levels and replenishes as necessary if TSC is not available Management Audit Ensure compliance level of management audit is maintained (quarterly) and prepares all files and records in preparation for the audit (annually). Budget Preparation Assists team members with budget preparation for the property as requested. Accounting Accounts Payables Property Associate is responsible for ensuring all invoices for the property are received, properly coded and paid in a timely manner if TSC is not available. W-9s Obtains completed W-9 forms from all vendors. Manual Adjustment PA will prepare manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou 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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou 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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou 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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou 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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Skill required: Procure to Pay Processing - Payment Processing OperationsDesignation: Management Level - AssociateQualifications: Any GraduationYears of Experience: 1-3 yearsYou 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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manu

Job Description SALARY: upto 4 lacs LOCATION: Delhi, NCR, India VACANCIES: 1 QUALIFICATION: Any Graduate MALE/FEMALE: both EXPERIENCE: above 2 years JOB DETAILS Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations FUNCTIONAL AREA Accountant, Accountant jobs in Delhi, Accountant jobs in NCR, Accountant jobs in India, Accountant jobs in maharashtra, Reputed Tyre Manufacturing Industry jobs in Delhi, Reputed Tyre Manufacturing Industry jobs in NCR, Reputed Tyre Manufacturing Industry jobs in India, Reputed Tyre Manu

Job Description SALARY: upto 4 lacs LOCATION: Delhi, NCR, India VACANCIES: 1 QUALIFICATION: Any Graduate MALE/FEMALE: both EXPERIENCE: above 2 years JOB DETAILS Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations FUNCTIONAL AREA Accountant, Accountant jobs in Delhi, Accountant jobs in NCR, Accountant jobs in India, Accountant jobs in maharashtra, Reputed Tyre Manufacturing Industry jobs in Delhi, Reputed Tyre Manufacturing Industry jobs in NCR, Reputed Tyre Manufacturing Industry jobs in India, Reputed Tyre Manu

Job Description Associate Consultant - ( 1900009P ) Description Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Qualifications Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manu

Job Description Associate Consultant - ( 1900009P ) Description Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Qualifications Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manu

Job Description Associate Consultant - ( 1900009P ) Description Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Qualifications Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manu

Job Description Associate Consultant - ( 1900009P ) Description Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Qualifications Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manu

Job Description SALARY: upto 4 lacs LOCATION: Delhi, NCR, India VACANCIES: 1 QUALIFICATION: Any Graduate MALE/FEMALE: both EXPERIENCE: above 2 years JOB DETAILS Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations FUNCTIONAL AREA Accountant, Accountant jobs in Delhi, Accountant jobs in NCR, Accountant jobs in India, Accountant jobs in maharashtra, Reputed Tyre Manufacturing Industry jobs in Delhi, Reputed Tyre Manufacturing Industry jobs in NCR, Reputed Tyre Manufacturing Industry jobs in India, Reputed Tyre Manu

Preparation/Review/Oversight of Net Asset Value Files Providing a premier client service to a defined group of clients by building strong relationships with the investment manager and any other third parties Have a thorough understanding of the theoretical and technical nature of hedge fund accounting and administration Developing thorough knowledge of his/her client base, prospectus, documentation, etc. Working with investment operations, reconciliations, shareholder services, financial reporting, and other partner teams internally to agree internal deadlines to ensure external client deadlines are met Performing quality assurance checks on information received internally from other supporting functions Producing accurate and timely Net Asset Values Working closely with your clients to resolve queries Producing ad hoc reports for clients Creating, maintaining and updating procedures for the funds Ensuring that you comply with all controls and procedures outlined in the procedures manu

Preparation/Review/Oversight of Net Asset Value Files Providing a premier client service to a defined group of clients by building strong relationships with the investment manager and any other third parties Have a thorough understanding of the theoretical and technical nature of hedge fund accounting and administration Developing thorough knowledge of his/her client base, prospectus, documentation, etc. Working with investment operations, reconciliations, shareholder services, financial reporting, and other partner teams internally to agree internal deadlines to ensure external client deadlines are met Performing quality assurance checks on information received internally from other supporting functions Producing accurate and timely Net Asset Values Working closely with your clients to resolve queries Producing ad hoc reports for clients Creating, maintaining and updating procedures for the funds Ensuring that you comply with all controls and procedures outlined in the procedures manu

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