Purpose of the Job: 1. Prepare presentations for existing/new products on their features & offerings; make monthly factsheets for all products 2. Coordinate with support groups like brokers, legal and compliance 3. Design process & system launch for new products in consultation with operations team 4. Present the product & process notes to the Investment Committee for their approval 5. Portfolio monitoring on a monthly basis to check performance of the product 6. Support sales team to help them understand the products and manage their queries
We have vacancies for following Positions:
1. For Chartered Accountant and Semi Qualified
â€¢ Experience in GST compliance and Consulting, Experience in Statutory audits, â€¢ Good understanding of accounting policies and accounting standards â€¢ Well versed with auditing techniques â€¢ Proficient with MS Office/Tally/Preferably having some working knowledge on SAP and other ERPs â€¢
2. B.com with 1-3 year of Experience : Working knowledge on Accounting, TDS and GST
The position requires application of IndAS especially INDAS 109 & 11, data analysis and application of appropriate accounting standards. Candidate having experience in manufacturing industry only should apply.
Â· Should be well acquainted with treasury, derivatives, financial risk management, financial accounting and compliances to accounting standards.
Â· Experience in handling Banks, LCs, BGs etc.
Â· Proficiency in MS Office - Specifically MS Excel & MS Power point
Â· Working Experience in ERP environment - Experience in ERP-LN / SAP would be an added advantage
Â· Prior treasury & accounting experience in a high volume environment.
Â· A customer focused approach to dealing with internal and external stakeholders.
Â· Excellent organizational skills and attention to detail.
Â· Proficient with MS Excel.
Â· Excellent written and oral communication skills.
Â· Ability to work independently and as part of a team.
â€¢ Accounting and Financial control of multiple Hotel Units distributed into Accounts Payable or Accounts Receivable
â€¢ Accounting Entries in Tally or suitable Accounting System
â€¢ Generation of MIS and Report backs for Financial Planning, Tax working or Statutory requirements