BNP Paribas \- Mumbai, Maharashtra \- and is primarily responsible for business analysis, functional support and developing tactical solutions for CIB Finance globally. Job Title\: Business Analyst Date\: 2020 Department\: FRESH Location\: Mumbai Business Line / Function\: CIB Reports to\: \(Direct\) Lead Grade\: \(if applicable\) \(Functional\) Number of Direct Reports\: Directorship / Registration\: NA Position Purpose To ensure that the candidate performs the Business analysis and requirements on Accounting. Other/Specific Qualifications \(if required\) Qualifications Business Analysts acts as a bridge between Finance Users and IT. The analyst understand the Financial Reporting ecosystem, set\-up of the General Ledger & reporting systems and IT processes to implement changes.

Wells Fargo \- Bangalore, Karnataka \- talent capabilities for Wells Fargo Bank NA by supporting business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and Modeling. We are operating in Hyderabad, Bengaluru and Chennai locations. Department Overview The Controller division includes the following functional areas\: Accounting Business Unit Support, Accounting Operations, Accounting Policy, Enterprise Controls & Oversight, Enterprise Financial Reporting. Supply Chain Management, and Corporate Tax. The GL Control and Bank Accounting Groups are under the Controller division 's sub\-group \- Accounting Operations. The Bank and Parent & Subsidiary Accounting groups provide broad accounting support across all operational business lines in the company as well as function as the central corporate accounting groups for companywide processes including but not limited to intercompany settlements, equity and

Position Finance Accounts Executive Experience 5 years Location Raipur Kumhari Responsibilities Prepare asset liability and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information preparing balance sheet profit and loss statement and other reports Maintain accounting controls by preparing and recom

SkillSet\: customer relations, documentation, requirements, functional, business requirements. Job Description ALMT IT Settlement Accounting Business Analyst About Businessline/Function \: ALMT function is responsible for Asset Liabilities management and treasury activity of BNP Paribas. It also handles Bank s funding needs and risk management activities. ALMT IT is a Deal Capture Deal Processing Application catering to IT demands of ALMT functions within the bank. OMR is ALMT m tiers back office settlement system deployed across the globe. OMR receive deals from various trade booking systems and performs trade processing controls, payment confirmations advices, accounting event generation. Job Title\: Business Analyst Department\: Transversal IT Location\: Mumbai Infinity Building Business Line / Function\: ALMT IT Reports to\: \(Direct\) Team Lead Grade\: \(if applicable\) \(Functional\) Team Lead Number of Direct Reports\: NA Directorship / Registration\: NA Position Purpose Current

Hello Greetings,We have Job Opening for Financial Analyst Location: Lagos, Nigeria Experience:Minimum 3 YearsQualification:MBA(Finance)/CFAPreferred Industry:Steel manufacturingJOB DESCRIPTION:Role and Responsibilities:Analysis of quarterly Financial Statements of and Monthly cash Flow analysis Product costing and profitability analysis Preparation of Business Plan for new businesses Review of Business Plans sent by the units Review of monthly budget and variance analysis sent by the units Review of financial MIS sent by the unit Consolidation of MIS and trend analysis Help Group CFO in risk management Business due diligence for Business Acquisition proposals Feasibility study for Green field projects Preferred Skills:Experience of Accounting, Costing, Data analysis and Business Plan preparation.Experience of handling multiple units, Structured working style & Analytical mindExperience of working on ERP Microsoft Na-vision would be an added advantageExcellent knowledge of Microsoft off

Full time Isha Yoga Center Finance Accounts Context of this Job This is an open position for Finance Accounts at Isha Foundation The foothills of the Velliangiri mountains forty kilometers from the city of Coimbatore in South India serve as home for the Isha Yoga Center The Center is dedicated to fostering inner transformation and creating an established state of wellbeing in individuals The large residential facility houses an active international community of brahmacharis full time volunteers

Purpose of the Job list the primary job duties and responsibilities The main function of the role is Work in conjunction with individuals on the team as well as other Shared Services COEs outsource partners Client Operations other business units as needed to ensure seamless processing according to the fund s policies to ensure NAV yield accuracy and that all SLAs are met Roles and Responsibilities list the primary job duties and responsibilities Validate and review all daily activity while main

Job Summary Job Title Designation Accounts officer Two Wheeler loansJob Description 1 Responsible for the full sets of accounts and consolidation of accounts 2 Prepare monthly quarterly and yearly accounts closing 3 Ensure company compliance with internal and external requirements 4 Preparation of tax filings GST statutory etc 5 Passing of TA bills 6 Passing of bills and vendor payments 7 Pass accounting entries in CBS 8 Maintain various ledgers vouchers slips and books 9 Liaising with external

Job Summary We are a Tea Plantation Company The position is of the Chief Accountant www kalyanitea com Responsibilities and Duties Banking Finance Knowledge of Finance and correspond with the bankers on a regular basis Budgeting Preparation of monthly Budgets Accounting Oversee the Accounts Purchase Correspond with the Tea Estate regarding regular requirement and thereafter order the same Required Experience Skills and Qualifications Knowledge of Accounting Finance is a key Job Type Full time S

Job Description Summary Under general supervision performs administrative duties for mid level managers and finance department professionals Responsible the day to day maintenance of a complete and accurate general ledger Essential Job Functions Performs data entry filing and maintenance in order to support the department Deviates from routine policies and procedures when required Verifies cost accounting accounts payable and accounts receivable records in order to ensure accuracy Uses office au

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