Indusa Infotech Services Pvt Ltd
Location- Ahmedabad
Study and understand finance, costing, commercial and accounting
practices of INDUSA"s client(s). Based on the study map the processes
in Dynamics AX (ERP). Suggest a work around for a typical problem
faced by client.
Salary:+certification benefits
**A certified CA with 1 to 3 years of experience in Corporate Finance
Process, Costing, Auditing & Statutory Requirements. * Willingness to
participate in requirements gathering at client site and occasionally
travel.
Indusa Infotech Services Pvt Ltd
At INDUSA InfoTech Services, SEI-CMM 4 and ISO 27001, we are an
Offshore Development Center of Indusa Technical Corp.-Chicago. Our
Clients ranges from Fortune listed companies, US Government Agencies,
Universities, Top Health care Chains of US.
For Apply-- roshan.rawal@indusa.com
Tuesday, 8 April 2014
Monday, 7 April 2014
Auditor- CA
Ethos HR Management & Projects Pvt Ltd -
Location Mumbai-
See more at: http://tinyurl.com/o8jvxvb
Manager - Finance & Accounts - CA
Location Gurgaon
The candidate should be from Auto / Manufacturing Industry. Must be
CA, Exposure in SAP Interested candidate may send their resume at
sulabhhrd@gmail.com
Via- http://tinyurl.com/pcxz5fh
CA Fresher
Blue Consulting Pvt. Ltd.
Location- Noida
The Candidate will be responsible for : 1) Accounts Receivables 2)
Accounts Payable 3)Statutory compliance 4)Secretrial Compliance
via-http://tinyurl.com/ofgkdfl
Inter-ca
Reliance Manpower Consultants
Location Mumbai, Mumbai Suburbs
Taxation, Vat, Audit, Review & monitoring the procedures, examine
adequacy of Internal Control, follow up audit with Auditees for
implementation of audit findings and Management Policies, Rules &
Regulations. MIS Reports. Business Analysis
via-http://tinyurl.com/qa4z9qv
Ethos HR Management & Projects Pvt Ltd -
Location Mumbai-
See more at: http://tinyurl.com/o8jvxvb
Manager - Finance & Accounts - CA
Location Gurgaon
The candidate should be from Auto / Manufacturing Industry. Must be
CA, Exposure in SAP Interested candidate may send their resume at
sulabhhrd@gmail.com
Via- http://tinyurl.com/pcxz5fh
CA Fresher
Blue Consulting Pvt. Ltd.
Location- Noida
The Candidate will be responsible for : 1) Accounts Receivables 2)
Accounts Payable 3)Statutory compliance 4)Secretrial Compliance
via-http://tinyurl.com/ofgkdfl
Inter-ca
Reliance Manpower Consultants
Location Mumbai, Mumbai Suburbs
Taxation, Vat, Audit, Review & monitoring the procedures, examine
adequacy of Internal Control, follow up audit with Auditees for
implementation of audit findings and Management Policies, Rules &
Regulations. MIS Reports. Business Analysis
via-http://tinyurl.com/qa4z9qv
Sunday, 6 April 2014
Industrial Training at HP (Hewlett packard)
Industrial Training at HP
*Role Description : Opportunities exist in one or more of the below areas-
*Financial reporting team - Knowledge of HPs financial reporting
solutions (SAP) and consolidation & analysis of financial movements
*Budgeting and Expense Management - Detailed analysis of HP's cost
structure and performance against budgets including variance analysis
and short term planning and forecasting
*Accounting and Controllership including exposure to international
accounting and HP & US GAAP
*Supply chain finance and Sales finance
*Special high impact projects in any of the above areas with project
review and report out to senior management.
*Cost Management
*Education and ExperienceRequirement Bachelors or Masters from an
accredited college and ICAI Intermediate level who has completed 2
yrs. of articleship and 1yr pending who is open to complete from a
corporate
*Knowledge and Skills Required
Must be fluent in English verbal skills and have excellent English
written skills.
Good familiarity with Microsoft Office tools, including intermediate
knowledge of Excel.
Job Location: Bangalore
Stipend 20,000 pm
Duration -- 12 months
Interested Candidates are requested to email their resumes to
hpcampusrecruitment@hp.com with the subject line ICAI - Industrial
Training Program.
*Role Description : Opportunities exist in one or more of the below areas-
*Financial reporting team - Knowledge of HPs financial reporting
solutions (SAP) and consolidation & analysis of financial movements
*Budgeting and Expense Management - Detailed analysis of HP's cost
structure and performance against budgets including variance analysis
and short term planning and forecasting
*Accounting and Controllership including exposure to international
accounting and HP & US GAAP
*Supply chain finance and Sales finance
*Special high impact projects in any of the above areas with project
review and report out to senior management.
*Cost Management
*Education and ExperienceRequirement Bachelors or Masters from an
accredited college and ICAI Intermediate level who has completed 2
yrs. of articleship and 1yr pending who is open to complete from a
corporate
*Knowledge and Skills Required
Must be fluent in English verbal skills and have excellent English
written skills.
Good familiarity with Microsoft Office tools, including intermediate
knowledge of Excel.
Job Location: Bangalore
Stipend 20,000 pm
Duration -- 12 months
Interested Candidates are requested to email their resumes to
hpcampusrecruitment@hp.com with the subject line ICAI - Industrial
Training Program.
Financial Associate at HP
Key Responsibilities [ Team Lead]--
? Allocation of activities to the Team
? Ensure MEC/ Activity Check List are tracked and maintained
? Work closely with the Team and Customers to ensure timely Month End Close
? Ensure all Activities assigned including Team deliverables are
completed accurately as per agreed timeline with Customers
? Ensure all Master Data Maintenance (GL, FA, etc) are tracked and
performed on time
? Quality check on all account reconciliations performed by team as
per Service Level Agreement (SLA)
? Handling Internal / External queries are addressed effectively on time
? Responsible for effective Knowledge Transfer of Activities from
Customers to Team Members
? Implement/ Support Process Improvements in consultation with OPEX
Team and Customers
? Interact and comply with all Internal / External Audit requirements
? Prepare all Internal/ External Reports
? Involve in MEC Review calls and update team on action items
? Interact and Coordinate with support functions
? Adherence to Control and Compliance
Key Responsibilities [ Individual Contributor]
? Perform all activities with accuracy
? Work closely with Customers and ensure timely Month End Close as agreed
? Ensure Internal / External queries are addressed effectively on time
? Responsible for effective Knowledge Transfer of Activities from Customers
? Implement Process Improvements in consultation with OPEX Team and Customers
? Perform and maintain all Master Data Maintenance (GL, FA, etc)
? Interact and comply with all Internal / External Audit requirements
? Perform Account Reconciliations as per procedure
? Ensure timely submission of Internal/ External Reports
? Interact and Coordinate with support functions teams
? Adherence to Control and Compliance
Desired Profile--
(B. Com/ M. Com/ B. C. S. / B. B. A. / B. B. M. (Fin)/ M. B. A. (Fin)/
M. F. M. / C. A. Inter/ C. W. A. Inter)
For Apply go here-- http://tinyurl.com/qfpwwk6
Key Responsibilities [ Team Lead]--
? Allocation of activities to the Team
? Ensure MEC/ Activity Check List are tracked and maintained
? Work closely with the Team and Customers to ensure timely Month End Close
? Ensure all Activities assigned including Team deliverables are
completed accurately as per agreed timeline with Customers
? Ensure all Master Data Maintenance (GL, FA, etc) are tracked and
performed on time
? Quality check on all account reconciliations performed by team as
per Service Level Agreement (SLA)
? Handling Internal / External queries are addressed effectively on time
? Responsible for effective Knowledge Transfer of Activities from
Customers to Team Members
? Implement/ Support Process Improvements in consultation with OPEX
Team and Customers
? Interact and comply with all Internal / External Audit requirements
? Prepare all Internal/ External Reports
? Involve in MEC Review calls and update team on action items
? Interact and Coordinate with support functions
? Adherence to Control and Compliance
Key Responsibilities [ Individual Contributor]
? Perform all activities with accuracy
? Work closely with Customers and ensure timely Month End Close as agreed
? Ensure Internal / External queries are addressed effectively on time
? Responsible for effective Knowledge Transfer of Activities from Customers
? Implement Process Improvements in consultation with OPEX Team and Customers
? Perform and maintain all Master Data Maintenance (GL, FA, etc)
? Interact and comply with all Internal / External Audit requirements
? Perform Account Reconciliations as per procedure
? Ensure timely submission of Internal/ External Reports
? Interact and Coordinate with support functions teams
? Adherence to Control and Compliance
Desired Profile--
(B. Com/ M. Com/ B. C. S. / B. B. A. / B. B. M. (Fin)/ M. B. A. (Fin)/
M. F. M. / C. A. Inter/ C. W. A. Inter)
For Apply go here-- http://tinyurl.com/qfpwwk6
Friday, 4 April 2014
Statutory Audit Professionals with Leading risk Advisory firm
at Contactx Resource Management Pvt. Ltd.
Location- Bengaluru, Ernakulam / Kochi/ Cochin
**Responsible for carrying out Statutory Audit as per various
accounting standards, Quarterly reviews of listed and unlisted clients
in accordance with SEBI Guidelines.
*Should be a CA Qualified.
*Good experience in statutory audit.
for apply go here-- http://tinyurl.com/p7v6vl3
at Contactx Resource Management Pvt. Ltd.
Location- Bengaluru, Ernakulam / Kochi/ Cochin
**Responsible for carrying out Statutory Audit as per various
accounting standards, Quarterly reviews of listed and unlisted clients
in accordance with SEBI Guidelines.
*Should be a CA Qualified.
*Good experience in statutory audit.
for apply go here-- http://tinyurl.com/p7v6vl3
Credit Manager at Kotak Mahindra Bank Limited in Delhi/NCR, Jaipur, Kolkata
*Kotak Mahindra Bank, one of the fastest growing private sector banks
in India is inviting applications from Chartered Accountants (Batch
2012/13).
*The candidates will be selected as Credit Managers for various
secured or unsecured loan products of the Bank such as Home Loan,
Business Loan, Personal Loan, Loan Against Property etc.
*Following is a brief summary of the job responsibilities
The position-holder will be responsible for
1.Credit Appraisal of loan applications within defined guidelines and
accordingly take decision or recommend for approval to higher
authorities
2.Assessing creditworthiness of the potential client by studying
requisite financial history
3.Underwriting and making proposals of cases with desired level of quality
4.Ensuring systematic verification processes and coordinating with
verification agencies
5.Finalization of terms and conditions of the proposal in consultation
with Relationship Managers
6.Timely processing of the proposals to ensure the Best in class TAT.
7.Ensuring adherence to the credit policy, internal policy, RBI
guidelines and other guidelines.
8.Monitoring delinquencies regularly.
*Candidate requirements
1.The candidate must either be a Chartered Accountant (2012/13) OR
2.MBA (finance) with 2-3 years of similar work experience in a Bank or NBFC
3.Good understanding of financials to arrive at a decision on lending
and recoverability of loans granted
4.Excellent written and oral communication skills.
If you wish to apply for this position, please mail your updated CVs
to nivedita.gupta@kotak.com. Please mention the following in the mail
body NECESSARILY
-Qualification:
-Year of passing:
-Current location
*Kotak Mahindra Bank, one of the fastest growing private sector banks
in India is inviting applications from Chartered Accountants (Batch
2012/13).
*The candidates will be selected as Credit Managers for various
secured or unsecured loan products of the Bank such as Home Loan,
Business Loan, Personal Loan, Loan Against Property etc.
*Following is a brief summary of the job responsibilities
The position-holder will be responsible for
1.Credit Appraisal of loan applications within defined guidelines and
accordingly take decision or recommend for approval to higher
authorities
2.Assessing creditworthiness of the potential client by studying
requisite financial history
3.Underwriting and making proposals of cases with desired level of quality
4.Ensuring systematic verification processes and coordinating with
verification agencies
5.Finalization of terms and conditions of the proposal in consultation
with Relationship Managers
6.Timely processing of the proposals to ensure the Best in class TAT.
7.Ensuring adherence to the credit policy, internal policy, RBI
guidelines and other guidelines.
8.Monitoring delinquencies regularly.
*Candidate requirements
1.The candidate must either be a Chartered Accountant (2012/13) OR
2.MBA (finance) with 2-3 years of similar work experience in a Bank or NBFC
3.Good understanding of financials to arrive at a decision on lending
and recoverability of loans granted
4.Excellent written and oral communication skills.
If you wish to apply for this position, please mail your updated CVs
to nivedita.gupta@kotak.com. Please mention the following in the mail
body NECESSARILY
-Qualification:
-Year of passing:
-Current location
Thursday, 3 April 2014
Manager/ Deputy Manager ( Indirect Taxation) at Ambuja Cements Ltd
Location :- Bilaspur
Job Profile in brief :
a) Statutory Compliance of Excise, Service Tax, Sales Tax & Entry Tax Laws.
b) Maintenance of Statutory Records pertaining to Indirect Taxes
c) Availment of Cenvat Credit on Inputs, Capital Goods, input services
& ITC Credit
d) Timely payment of Taxes & duties related to Excise, Service Tax,
Sales Tax, Entry Tax
e) Timely filing of Excise, Service Tax, Sales Tax & Entry Tax Returns
f) Handling Exports & Export documents, Bonds & Proof of Exports
g) Drafting replies to the Letters / Notices received from Excise,
Service Tax & Sales Tax
h) Attending Excise E.A.2000/CERA Audit / Statutory Audit / Internal Audit
i) Attending Sales Tax & Entry Tax Assessments
j) Drafting Reply to Notices, Demand, Filing Appeals, Stay Petitions etc.
k) Attending Personal Hearing in the matter of Indirect Taxes
i) Liasoning with Corporate Taxation in the matter of Indirect Taxes
j) Liasoning with Local Sales Tax Consultants / Counsels in the matter
of Indirect Tax
Experience--- 6 - 10 Years
UG - B.Com - Commerce
PG - CA
Salary :- 6,50,000 - 8,50,000 P.A
Contact-
Website -- http://www.ambujacement.com
Location :- Bilaspur
Job Profile in brief :
a) Statutory Compliance of Excise, Service Tax, Sales Tax & Entry Tax Laws.
b) Maintenance of Statutory Records pertaining to Indirect Taxes
c) Availment of Cenvat Credit on Inputs, Capital Goods, input services
& ITC Credit
d) Timely payment of Taxes & duties related to Excise, Service Tax,
Sales Tax, Entry Tax
e) Timely filing of Excise, Service Tax, Sales Tax & Entry Tax Returns
f) Handling Exports & Export documents, Bonds & Proof of Exports
g) Drafting replies to the Letters / Notices received from Excise,
Service Tax & Sales Tax
h) Attending Excise E.A.2000/CERA Audit / Statutory Audit / Internal Audit
i) Attending Sales Tax & Entry Tax Assessments
j) Drafting Reply to Notices, Demand, Filing Appeals, Stay Petitions etc.
k) Attending Personal Hearing in the matter of Indirect Taxes
i) Liasoning with Corporate Taxation in the matter of Indirect Taxes
j) Liasoning with Local Sales Tax Consultants / Counsels in the matter
of Indirect Tax
Experience--- 6 - 10 Years
UG - B.Com - Commerce
PG - CA
Salary :- 6,50,000 - 8,50,000 P.A
Contact-
Website -- http://www.ambujacement.com
CA INTER JOBS
Manager Internal Audit - Mumbai
at leading logistics company
Required candidates for Manager internal Audit - Mumbai
Position : Manager Internal Audit
Location : Mumbai
CTC : As Per Market Standard
Qualif : ICWA/C.A-Inter
Interested candidates plz forward ur resume to
shanmugavalli@busisol.net with current ctc, expected ctc, notice
period immediately.
at leading logistics company
Required candidates for Manager internal Audit - Mumbai
Position : Manager Internal Audit
Location : Mumbai
CTC : As Per Market Standard
Qualif : ICWA/C.A-Inter
Interested candidates plz forward ur resume to
shanmugavalli@busisol.net with current ctc, expected ctc, notice
period immediately.
Officer- Accounts - Kolkata -
at KSB Pumps Limited
Roles and Responsibilities :-
* Monitoring bank and cash transactions of vendors
* Responsible for cash inflow and outflow activity
* Preparation of expense budget and monitoring the expenses
* Processing supplier bills
* Responsible for negotiating the dispatch documents as per PO and
follow up for payments
* Arranging BG's and EMDs and their recovery after expiry
* Responsible for activities of C- Form
* Responsible for ASR attendance and administration activity
* Provide administrative support to Branch Office and sales engineers
* Responsible for travel bookings, management of company assets,
lease agreement and C & F agreements
* Record keeping and updation
Dealers Management activities :
* Responsible for preparation of agreement and renewal as per the
requirement
* Provide statement of accounts and dispatch intimation for payments
* Organize dealers meet and review meetings
Experience 3 - 5 Years
go here for details- http://tinyurl.com/opashum
Competencies Required:
Communication Skills
Networking Skills
Planning and Co-ordination Skills
Customer Orientation
Knowledge of SAP
Knowledge of taxation laws
at KSB Pumps Limited
Roles and Responsibilities :-
* Monitoring bank and cash transactions of vendors
* Responsible for cash inflow and outflow activity
* Preparation of expense budget and monitoring the expenses
* Processing supplier bills
* Responsible for negotiating the dispatch documents as per PO and
follow up for payments
* Arranging BG's and EMDs and their recovery after expiry
* Responsible for activities of C- Form
* Responsible for ASR attendance and administration activity
* Provide administrative support to Branch Office and sales engineers
* Responsible for travel bookings, management of company assets,
lease agreement and C & F agreements
* Record keeping and updation
Dealers Management activities :
* Responsible for preparation of agreement and renewal as per the
requirement
* Provide statement of accounts and dispatch intimation for payments
* Organize dealers meet and review meetings
Experience 3 - 5 Years
go here for details- http://tinyurl.com/opashum
Competencies Required:
Communication Skills
Networking Skills
Planning and Co-ordination Skills
Customer Orientation
Knowledge of SAP
Knowledge of taxation laws
Top MNC Bank- Ikya Human Capital Solutions pvt ltd
*Mega Opening for Financial Analyst with MNC Bank!
CA/CS/CWA
Location- Bengaluru/Bangalore
Job Description -
*Any Graduate/ PG Can Apply!!
*Financial Analyst!!
*Experience - 0 to 3 Yrs!!
*Excellent Communication Skills!!
*Cab Provided + Fixed Sat/ Sun Off!!
*Semi - voice Process!!
*Sal upto 2.8 LPA!!
Contact Sonica@9035110573
email:sonica@ikyaglobal.com
*Mega Opening for Financial Analyst with MNC Bank!
CA/CS/CWA
Location- Bengaluru/Bangalore
Job Description -
*Any Graduate/ PG Can Apply!!
*Financial Analyst!!
*Experience - 0 to 3 Yrs!!
*Excellent Communication Skills!!
*Cab Provided + Fixed Sat/ Sun Off!!
*Semi - voice Process!!
*Sal upto 2.8 LPA!!
Contact Sonica@9035110573
email:sonica@ikyaglobal.com
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