Implementing all rules, procedures, directives etc. applicable under various statutes including those prescribed by the management.

Balance Sheet/Cash Flow/MIS preparation. Strong hold on SAP Functioning. Manufacturing Accounting, Finalization of Books / Monthly/Qtrly Balance Sheet,.

Experience in Power industry will be preferred but industry is not a bar. Knowledge of GST/TDS is required. Good knowledge of Excel is required.

2-3 years of relevant experience in finance or accounting. *Cash Management:* Manage daily cash flow, including monitoring bank balances, preparing cash…

Strengthening the function by benchmarking with good practices in the industry. Conduct independent business process review to identify gaps, if any, and…

Preparation of detailed financial models including cashflow projections,determining valuation of an enterprise using various valuation methods, preparing…

Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable.

The certification letter should be on letterhead of the appropriate military branch of the service and contain (1) the military service dates including the…

*Achieves financial objectives by preparing an annual budget, scheduling expenditures, analyzing variances, and initiating corrective actions.*.

To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. Proven experience in the financial industry.

Competency 2 Good oral and written communications skills; possess high level of self-integrity, hard-working, ability to work in a fast paced environment and…

We aim to assist our clients with high-level tasks that require technical knowledge, resources, experience, skills and expertise by giving them access to the…

An analyst working in the field of finance helps in gathering data, analysis, research, documentation and presenting the same. Total work: 1 year (Preferred).

Experience in working with client servicing for the advertising/marketing/consulting industry will be preferred.

Experience in Accounting and Finance in KPO industry preferred. Previous Experience in the KPO industry would be Preferred. Total work: 3 year (Preferred).

A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools. Prepare audit schedule reports and bank reconciliation…

Coordinating new client onboarding process with service team. Review notes from all prospect/client meetings, gather data and prepare forms, illustrations,…

Co-ordinate with sales team for cash/cheque collections and manage orders on daily basis • Prepare invoice and monitor billing cycle • Manage day to day orders…

Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly…