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 cost Flair for R&D; and development and experimenting with new tools and technology Qualifications: BE/ MCA/ M.Tech/ Msc The original job offer can be found in Kit Job: www.kitjob.in/job/20969687/dot-net-developers-ucc-417-bangalore-urban/

Job Objective To ensure accurate and timely accounting & cash application of all receivables Roles and Responsibilities Strategic Roles & Responsibilities Align with business objectives and interact with BU for payment advise Ensure cash application, advance accounting and clearing basis payment advise Governance in terms of MIS as per business need and Identify areas/scope for process/system improvements Accountability of invoice generation / accounting as per set SLAs with all checks and approvals Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technology and IT Enablement Support & UAT for new projects/robotics Qualifications Job Profile Educational Qualification: Bachelor or Master Degree in Finance or Commerce Experiences: • 3 – 5 years of experience out of which ~ 1 year experience in accounts receivables domain - SAP knowledge is must - Experience in Shared Services/similar set-up preferable Primary Location: IN-IN-Ahmedabad Work

Required Accounts Assistant (Female) Qualification: Graduate Data entry, GST,TDS,ITR Filing, Good excel and Tally ERP-9 knowledge Good communication skill and maintaining account, documents, letter writing, file maintaining & other account related work. Candidates staying at Navi Mumbai will be given preference. Location: Navi Mumbai Candidates with relevant qualification and experience may email their CVs at hr.jyotirmay@ gmail.com for the post applied for within 10 days from the date of release of advertisement. JYOTIRMAY OVERSEAS Job Types: Full-time, Walk-In Salary: ₹10,000.00 - ₹15,000.00 per month Experience: - Tally: 2 years (Preferred) - total work: 2 years (Preferred) - Accounting: 2 years (Preferred) Education: - Higher Secondary(12th Pass) (Preferred) ERP Software(s): - Tally (Required) - ERP - Other (Required) Job Duties: - Monitoring company accounts and conducting quarterly reviews - Tax preparation - Expense reports Additional Duties: - Recordkeeping - Account reconc

Job DescriptionReporting directly to the responsible Sr. Finance Manager, the Senior Financial Analyst will have responsibility for providing financial and analytical to support the global IT projects at VMware.As a member of the Finance team, the Finance Analyst supporting the global expansion and is responsible for proper accounting, financial analysis and reporting, forecasting for the P&L through completion of projects and ongoing operations.The right individual for this role is an expert at financial accounting and reporting, analyst with a passion toward operational excellence, great attention to detail, and a proven ability to work with senior leadership.The Financial Analyst position at VMware requires a well-rounded individual who has demonstrated the ability to deliver results in a fast paced, high growth environment.Responsibilities:Effectively establish a finance business partnership with the IT management team, IT operations and UCC team and VP of IT shared services.Partne

Job Description: Back Office - Operations & Settlement- Operations & Settlement of Cash Equities for India Market The candidate should be handling Trade Settlement, Accounting, Reconciliation, Front Office support and local and foreign Client Interactions for India Market (teams supported will be Cash equity, F&O operations etc)- Experience on the institutional side of business and hands-on knowledge on settlements of Cash Equities and F&O on BSE & NSE- Knowledge of complete account opening process - specially KYC documentation for institutional and non - institutional (high networth) clients- Contracting and sending Trade Confirmation / Contract notes and EOD files to custodians/clients- Exchange reporting- NSE-OTR, BSE- 6A7A, UCC, code change, block bulk, enhanced reporting etc- Pre settlement Matching and follow-up with Local Custody and clients to ensure confirmation of trades through the Clearing House- Pay in and payout of funds and stock to the Exchanges, custodians and clients

Back Office Operations Settlement Operations Settlement of Cash Equities for India Market The candidate should be handling Trade Settlement Accounting Reconciliation Front Office support and local and foreign Client Interactions for India Market teams supported will be Cash equity F O operations etc Experience on the institutional side of business and handson knowledge on settlements of Cash Equities and F O on BSE NSE Knowledge of complete account opening process specially KYC documentation for institutional and non institutional high networth clients Contracting and sending Trade Confirmation Contract notes and EOD files to custodians clients Exchange reporting NSEOTR BSE 6A7A UCC code change block bulk enhanced reporting etc Pre settlement Matching and followup with Local Custody and clients to ensure confirmation of trades through the Clearing House Pay in and payout of funds and stock to the Exchanges custodians and clients Receipt Payment entries for Margins Brokerage and statuto

Job Id 712 Job Title Compliance Head Industry Banking Financial Servcies Insurance Functional Area Accounting Finance Tax Audit Company Secretary Salary 6 Lac 7 Lac About the Client Job Description NISM Certified KYC KRA Checking Individual Company Partnership HUF NRI KYC Account Opening in Back office Software UCC Registration with respective Exchanges KRA Registration with intermediatory and Uploading of Images Filling Detail in KYC and KRA Checking of UCC mismatch files with Exchange Mobile Email file checking uploading Debarred Entity Checking on Exchange Platform Downloading Debarred Entity and merging with back office software on daily basis Other day to day work given In addition candidate should know Excel Word Desired Candidate Profile Graduate with atleast 56 years of experience in the Compliance Divison Stock Market Industry

Job Description Job Id: 712 Job Title: Compliance Head Industry: Banking, Financial Servcies & Insurance Functional Area: Accounting / Finance / Tax / Audit / Company Secretary Salary: 6 Lac - 7 Lac About the Client Job Description NISM Certified KYC / KRA Checking (Individual / Company / Partnership / HUF / NRI) KYC / Account Opening in Back office Software UCC Registration with respective Exchanges. KRA Registration with intermediatory and Uploading of Images Filling Detail in KYC and KRA Checking of UCC mismatch files with Exchange Mobile Email file checking / uploading Debarred Entity Checking on Exchange Platform Downloading Debarred Entity and merging with back office software on daily basis. Other day to day work given. In addition candidate should know Excel, Word. Desired Candidate Profile Graduate with atleast 5-6 years of experience in the Compliance Divison (Stock Market Industry) The original job offer can be found in Kit Job: www.kitjob.in/job/13822641/job-title-c

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