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.

Functional Area Other Industry Type Other Keywords Credit Officers, Capital Advisors, Risk Management, Administration, Analysts, Report Generation, Mortgage Advisors, analytical skills If It Has To Do With Money, Then It Has To Do With Finance Executives, Who Oversee The Company Cash. They Produce And Analyze Financial Reports Such As Cash. Flow Statements And Profit Projections, Determine Ways To Improve Financial Performance, And Ensure That Their Organizations Meet All Applicable Standards, Regulations And Laws. They Meet Frequently With Department Heads To Help With Budgeting And Tax Planning, And To Offer Ways To Increase Profits While Cutting Costs. Desired Candidate Profile Profile Description NA Under Graduate Qualification B. Com (Commerce) PG Qualifications MBA / PGDM / MMS (Finance) Note: Candidate should have either UG or PG qualifications

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

Hiring For Multiple Fresher Candidates Management HR Executive HR Manager Asst Manager Admin Executive Admin Manager Project Manager Management Trainee Business Executive Management Executive Management Trainee MBA s Hotel Management Admin Team Leader Supervisor Finance Finance Accountant Account Assistant Accounts Manager Tax and Cost Executive CA Intermediate Charted Accountant Cost Budget Payroll Sourcing Procurement GST team Vendor Management Billing Associates Aviation Ground Staff Cabin C

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

Job Summary Make sure all payments are within the limit of annual approved budget and donors budget Make sure all FCRA donors line item payments are either from FCRA main bank account or specified utilisation bank account Books of accounts are classified with Projects cum donors Cost centres are maintained for all the major donors Salary payments to be worked out and paid from the specified donors bank account which ever is applicable Project cum donor wise salary to be worked out on monthly ba

SkillSet\: accounts payable, receivable, accounts payable, sap, finance. Title Analyst B2 Business unit JBS APAC Reporting to Team Leader Key stakeholders Managers, Account managers, Hub Leads External\: Clients and their teams Direct reports NA Duties & responsibilities Invoice entry and processing in Account payable within agreed timeline and accuracy as per the Service Level Agreement. Daily Invoice entry Day to day maintenance of general mail box for billings. Follow process documentation while creating day to day invoices. System driven report needs to be sent to business line in regular interval. Update process documents and capture the exceptions while processing as and when required. Process backup reports after data entry. Undertaking month end closing activates and reports. Other required tasks may include\: Assisting with report preparation; Sourcing documents and portfolio information; Recording received documentation and information; Identifying queries, data gaps and

Role Assistant Manager Manager Project Delivery Experience 7 20 yrs Qualification CA Inter CA Brief Description Overall in charge of Finance Accounts functions and all the Statutory Compliances of Clients Coverage All Finance Accounts related work Payroll Structuring and administration Company Law Matters Direct Indirect Tax RBI SEBI Matters STPI Customs related work Labour Regulations Co ordination of Internal Statutory Audit and Secretarial Audit Attending to all the statutory assessments and

I & D Controller 9yrs to 12yrsMumbaiPosition ResponsibilitiesFully Responsible for the financial controlling area of the unit. Securing the accurate budgeting, forecasting and books of the I&D practice. Wil ensure accurate Reporting and coordinate to the I&D Global teamCosts and KPIs management: Gross labor costs, gross non-labor spend, IDC / BDC in Service Lines, KPIs (FTEs, ARVE, Money ARVE, ADRC, Offshore Leverage and Pyramid)Key member of the Regional Global Practice Management team to secure of the objectives of the unit.Drive margin related discussions with the business managers and sector controllersDriving cost management plans with the Global Practice leader aligning short term and long term objectivesDirectly reporting to the Global Practice Onshore Finance ControllerReviewing SSV Bookings, Revenue and CM reports for the Global Practice of the NA BU’s Responsible for implementing Regional policies and internal control within the Global PracticeFinance point of con

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

Job Description Experienced Program Manager position for leading strategic initiatives in Finance Programs and Solutions team This is a perfect role for someone who can design implement and manage a program to deliver high impact results This person may lead any number of a broad set of initiatives including but not limited to process improvement new system implementation best practices external benchmarking and acquisition integration Garnering stakeholder s support working cross functionally a

6 to 8 Years Experience in Oracle Apps Technical Skills with Technical Expertise in building Technical Solutions with PLSQL Forms Workflows RDF BIXML publisher etc Should have worked in Building Technical designs testing and delivery of Objects in Finance SCM MFG CRM modules Good experience in Building Interfaces Conversion projects in leading the team and managing timely deliverables Excellent Written and Oral communication skills able to interact with Various teams and providing solutions

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