(CSC Finance Controls Service Delivery Manager: CA first attempt candidates for FMCG major (7-10 yrs))
Skills & Experience : Reqd. CA Final
Candidates from 4 Audit firms… CA First attempt or MBA finance from premiere institute.. travel – twice in a quarter for 7-14 days.
Incorporated in 1933
Turnover: Around 21,736 crores for the period April 1, 2011 to March 31, 2012
People: Employees More than 16000 employees including over 1500 managers
Parentage: part of the €44.3 billion Group
Reach: Reach 6.4 million retail outlets which includes direct reach to over 2 million retail outlets
R&D: Two R&D centres in India in Mumbai and Bangalore
Job Position: CSC Finance Controls Service Delivery Manager
Function: FINANCE
Reports to: Global Operations Director – Financial Controls
Scope: Country financial controls assessment
Location: Bangalore
The company's Enterprise Support (ES) is a new global business unit that will manage the company’s shared business services, made up of HR Services, Finance Transactions, IT services, Information Management Services and Workplace Services.
Mission - To provide excellent services globally which enable Unilever to win in the market by
- putting the business’ goals at the heart of what we do
- leveraging cost-effective, best practice, global solutions across Unilever to meet users’ needs
- making continuous improvement in both cost and service an integral part of our way of working
- building a professional services organisation that enables our people to give their best
- developing win-win relationships with selected providers to meet our current and future requirements
Skills & Experience : Reqd. CA
Hands on experience of Tally
Experience in finalisation of Accounts, including monthly closings, preparation of MIS, handling audits including Limited Reviews, Consolidation of accounts etc.
Manufacturing background preferable,
Experience in setting up internal controls
Knowledge of ERP would be considered added advantage
Skills & Experience : Reqd. CA
•1-2 years experience preferably in IT/ITES company
•Exposure to – Accounting and Book Keeping, Book Closure and Audit, Liason with Banks and Tax Departments, Proficient in Direct and Indirect Corporate Taxes
•Good Knowledge of Corporate and Income Tax Laws and Accounting Standards
•Understanding of Foreign Exchange Transactions, Payroll, MIS Reporting.
•Good Communication skills
Skills & Experience : Reqd. CA Final
Tally accounting,Statutory audit,Good communication skills and knowledge in statutory compliance s like DT,IDT, TDS, VAT, ST etc...
Skills & Experience : Reqd. IPC / IPCC
ING Vysya Bank is looking for soon to be qualified chartered accounts for their Industrial Trainee Program.
Eligibility :
* Candidates who has completed 2 years of Articleship
* Candidates who has cleared CA Inter in 1st Attempt
Location :Bangalore
Departments for training:
* Finance & Accounts
* Risk Mgt (Credit Risk)
Skills & Experience : Reqd. IPC / IPCC
ING Vysya Bank is looking for soon to be qualified chartered accounts for their Industrial Trainee Program.
Eligibility :
* Candidates who has completed 2 years of Articleship
* Candidates who has cleared CA Inter in 1st Attempt
Location :Bangalore
Departments for training:
* Finance & Accounts
* Risk Mgt (Credit Risk)
Skills & Experience : Reqd. CA
• Liaisoning and ensuring good relationship with banks and financial institutions
• Preparation of loan proposal for various type of projects of business verticals, including CMA (cash management analysis) data
• Arranging Term loans and other loans based on the nature and tenure of project
• Working Capital Management - To establish effective working capital (fund based and non-fund based)
• Review and analyse bank reconciliations and ensure effective float management
• Monitor and regulate cost of funding
• Support Group’s cash management including budgeting and periodical fund supervision
• Constant upgradation of latest financial perspective and banking regulation.
• Responsible for day to day accounting in Tally such as Bank, cash and other transactions
• Proper verification of vendor bills/ administrative expenses and processing same for the payment.
• Proper verification of Operational expenses as per the limit or as decided in the policy and processing same for the payment.
• Responsible for TDS deduction on vendor/ supplier bills, payment within the due date.
• Calculation of VAT and payment and preparation of VAT return and filing the same within due date
• Calculation of Service tax payment & filing of returns with in the due date
• Responsible for monthly closing of books and preparation of Trail Balance
• Preparation of Daily, Weekly, Monthly MIS reports
• Responsible for co-ordination with internal auditors & statutory auditors.
• Liaisoning and ensuring good relationship with banks and financial institutions
• Preparation of loan proposal for various type of projects of business verticals, including CMA (cash management analysis) data
• Arranging Term loans and other loans based on the nature and tenure of project
• Working Capital Management - To establish effective working capital (fund based and non-fund based)
• Review and analyse bank reconciliations and ensure effective float management
• Monitor and regulate cost of funding
• Support Group’s cash management including budgeting and periodical fund supervision
• Constant upgradation of latest financial perspective and banking regulation.
• Responsible for day to day accounting in Tally such as Bank, cash and other transactions
• Proper verification of vendor bills/ administrative expenses and processing same for the payment.
• Proper verification of Operational expenses as per the limit or as decided in the policy and processing same for the payment.
• Responsible for TDS deduction on vendor/ supplier bills, payment within the due date.
• Calculation of VAT and payment and preparation of VAT return and filing the same within due date
• Calculation of Service tax payment & filing of returns with in the due date
• Responsible for monthly closing of books and preparation of Trail Balance
• Preparation of Daily, Weekly, Monthly MIS reports
• Responsible for co-ordination with internal auditors & statutory auditors.
Skills & Experience : Reqd. CA
Scope of work
Control Assurance for various clients (SOX, Internal, and Continuous Assurance)
Including Design, Testing, Report and Support
Financial data analysis:
Budgeting, Cash Flow Analysis, Trial Balance preparation and Review, Financial Planning, etc.
Transaction processing (monitoring and testing):
Monitor process activities, Monitor control activities, Manage approval process, etc.
Transaction Processing (analysis and alignment):
Gap analysis, Analysis with internal bench mark, Alignment with internal standards, Process improvements etc.
Process Documentation:
Preparation of End to End process flows – in Visio and other tools available in the market (SAP GRC, Aris, etc).
Preparation of Standard Operating procedures
Preparation of to-be process
Maintenance of process documentation
Experience needed
Qualified Chartered Accountant – 0 to 2 years of experience
C
Others
Good communication & Interpersonal skills
Client facing skills
Location: Bangalore
Probable Travel: 2-3 months in a year (Domestic plus International)
Probable shift: General shift, on need basis there could be 1-2 months of night shift in a year