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Eyeglobal Technologies
( Accounting )
Skills & Experience : Reqd. PCC/P.E.-II
We have opening for CA Proff for Pune Location for Intenational BPO
Should have Exp in
Accounts Receivable, PAyable, General Ledger.
Shift : US (Night Shift)
Job Location : Pune
Exp 3 yrs +
If Interested then please send the Profile
pinki.rambhia@eyeglobal.com
Pune , Posted on 25 July 2009
HMS
( Other Financial Services )
Skills & Experience : Reqd. CS
Not required
Bangalore, Posted on 25 July 2009
Hiregange & Assocaites, Hyderabad
( Service Tax )
Skills & Experience : Reqd. PCC/P.E.-II
Completed article training.
Hyderabad , Posted on 25 July 2009
Knowledge Horizon E-Learning Pvt Ltd
( Accounting )
Skills & Experience : Reqd. CA Final
2+ years of relevant experience
Qualification: CA
Pune , Posted on 25 July 2009
P. DILIP KUMAR & ASSOCIATES
( Audit )
Skills & Experience : Reqd. CA
Looking for newly qualified chartered accountants
Bangalore, Posted on 25 July 2009
Corporate Minds
( Accounting )
Skills & Experience : Reqd. PCC/P.E.-II
Commerce Graduate with 4-6yrsexp
Mumbai, Posted on 15 July 2009
S.S. Rane & Co.
( Audit )
Skills & Experience : Reqd. PCC/P.E.-II
Pune , Posted on 05 July 2009
Suneel, Phani & Associates
( Accounting )
Skills & Experience : Reqd. PCC/P.E.-II
Hyderabad , Posted on 04 July 2009
BAKER TILLY MKM
( Audit )
Skills & Experience : Reqd. CA
10-15 YEARS
Others, Posted on 02 July 2009
CompuSystems India Pvt Ltd
( Audit )
Skills & Experience : Reqd. CA
JD
• Providing vertical leadership and managing implementation of improved processes in finance, and ensuring compliance as per relevant norms.
• Identifying where business changes will affect the F&A processes, playing a vital role in shaping a business strategy.
• Should have specific focus on Month-End Close, System and General Ledger Reconciliations, Internal Controls and Financial Planning and Analysis exposure would be an advantage.
• Strong knowledge of accounting principles (concepts of P&L, Balance Sheet and Cash flow & linkages).
• Collate MIS reports / information from the BU and finalise the MIS for top management review.
• Coordinate preparation of the corporate budgets and cash flows and ensure timely preparation of the same.
• Verify all payment and receipt vouchers, MIS data accuracy, costing procedures, budgeting requirements and funding proposals of the BU.
• Establish/monitor finance events/ initiatives throughout the year and coach business leaders.
• Review and take decisions on finance policy exceptions by using sound judgment.
• Closely work with the BU head in formulating the Annual Business Plan for the BU.
• Statutory compliances: company law, foreign exchange management, income tax, payment of wages, provident fund, the (state) shops and industrial establishment, the (state) general sales tax, the central sales tax, central excise tariffs and manuals, professional tax...
Bangalore, Posted on 01 July 2009
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