legal Jobs in Karaikal, Pondicherry - 2978 legal Job Openings in Karaikal 8th December 2019

Mechanic Auto/Motor/s,Automation Analyst
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Quality/Process Control
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Chennai, Delhi, Andaman & Nicobar, Pondicherry... Ahmedabad,GujaratIN0Ahmedabad Chennai,Tamil NaduIN0Chennai Delhi,Delhi IN0Delhi Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Nurse Manager
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial actions by analyzing accounting options Summarizes current financial status by collecting information preparing balance sheet p JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EXPERIENCE FREE VISA IN CARE OF THE MANAGMENT Visa Duration 2 Years Extendable Any Basic Education or training in any of the Listed Vacancy Construction Workers Factory Workers and Hotels House Help Workers Waiters Steward Room attendant House- keeping Crew Bar attended Retails Sales executive Cashier Security- Guard Security Supervisor Kitchen Helper Dish-washer Cook Cleaners Marketer Sale representatives Computer Operators Cashier Shopping Mall Helpers Branch Managers Residential Nurse Medical Practitioners Lab Electricians Admin officer Engineer Age - 20-40 years and above Duty Timings- 9 hours per day Working Days- 6 days in a week Overtime- As per Management law Eligibility- Male Female Food Accommodation provided by the Management Other Benefits- one Month leaves Annually Medical Maternity Care Cover provided by the Management Required Documents - 1 Passport front back Data Page Scan copy 2 1 photograph showing 80 of face JOB PROFILES SALARY DEPENDS UPON EXPERIENCE 1 ACCOMMODATION - PROVIDED MANAGEMENT 2 FOOD - ALLOWANCE PROVIDED 3 OVERTIME - AS PER MANAGEMENT LAW 4 MEDICAL INSURANCE FLIGHT TICKET PROVIDED BY MANAGEMENT Document Required - Updated CV Passport Color Scan Copy Passport Size Photo 1 Educational Certificates For all interested applicant send your curriculum vitae cv resume rofit and loss statement and other reports Substantiates financial transactions by auditing documents Maintains accounting controls by preparing and recommending policies and procedures Guides accounting clerical staff by coordinating activities and answering questions Reconciles financial discrepancies by collecting and analyzing account information Secures financial information by completing data base backups Maintains financial security by following internal controls Prepares payments by verifying documentation and requesting disbursements Answers accounting procedure questions by researching and interpreting accounting policy and regulations Complies with federal state and local financial legal requirements by studying existing and new legislation enforcing adherence to requirements and advising management on needed actions Prepares special financial reports by collecting analyzing and summarizing account information and trends Maintains customer confidence and protects operations by keeping financial information confidential Maintains professional and technical knowledge by attending educational workshops reviewing professional publications establishing personal networks participating in professional societies Accomplishes the result by performing the duty Contributes to team effort by accomplishing related results as needed Accountant Skills and Qualifications Accounting Corporate Finance Reporting Skills Attention to Detail Deadline-Oriented Reporting Research Results SFAS Rules Confidentiality Time Management Data Entry Management General Math Skills

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, clear quest, company secretarial legal...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Vacancies for Finance Manager
Helpinghand visas Agreegator LLP
1-6 Yrs 1 day ago Australia, Canada Australia,Not MentionedIN0Australia CanadaNot MentionedIN0Canada

Key Skills :

financial management, accounting, finance, banking, taxation...

Job Description:

Responsibilities - - Deciding the financial needs - Raising the funds required - Allocation of funds - Fixed assets management - Working capital ...

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Accounting manager
Jay Services
7-12 Yrs 1 day ago Pune, Navi Mumbai, Sangli, Satara, Solapur Pune,MaharashtraIN0Pune Navi Mumbai,MaharashtraIN0Navi Mumbai Sangli,MaharashtraIN0Sangli Satara,MaharashtraIN0Satara SolapurNot MentionedIN0Solapur

Establishes financial status by developing and implementing systems for collecting analyzing verifying and reporting financial information and managing accounting staff Accomplishes accounting human resource objectives by recruiting selecting orienting training assigning scheduling coaching counseling and disciplining employees communicating job expectations planning monitoring appraising and reviewing job contributions planning and reviewing compensation actions and enforcing policies and procedures Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews preparing and completing action plans implementing production productivity quality and customer-service standards resolving problems completing audits identifying trends determining system improvements and implementing change Meets accounting financial objectives by forecasting requirements preparing an annual budget scheduling expenditures analyzing variances and initiating corrective actions Confirms financial status by monitoring revenue and expenses coordinating the collection consolidation and evaluation of financial data and preparing special reports Maintains accounting controls by establishing a chart of accounts and defining accounting policies and procedures Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues Maintains financial security by establishing internal controls Avoids legal challenges by understanding current and proposed legislation enforcing accounting regulations and recommending new procedures Protects organization s value by keeping information confidential Updates job knowledge by participating in educational opportunities reading professional publications maintaining personal networks and participating in professional organizations Accomplishes accounting and organization mission by completing related results as needed

Key Skills :

developing budgets, legal compliance, tracking budget expenses, sfas rules, accounting...

Job Description:

Establishes financial status by developing and implementing systems for collecting analyzing verifying and reporting financial information and man...

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Lead Commercial Manager - Services
BAKER HUGHES
3-5 Yrs 1 day ago Australia AustraliaNot MentionedIN0Australia

Lead Commercial Manager - Services Job Number 1931053 About Us At Baker Hughes we are transforming the future of energy With operations in over 120 countries we are developing and deploying industry-leading technologies and services to take energy forward For more than a century our inventions have revolutionized energy Today we are bringing our expertise to make oil and gas safer cleaner and more efficient Our people are the trusted experts relied on to solve customer challenges big and small We invest in the health and well-being of our workforce train and reward talent and develop leaders at all levels to bring out the best in each other We believe in creating an environment of diversity and inclusion without bias We know we are better when all of our people are developed engaged and able to bring their whole authentic selves to work Were makers inventors and leaders who arent afraid of the tough challenges We believe pushing boundaries will help to lead the way for a new energy future Essential Responsibilities Execute reporting to the APAC Commercial Operations Leader Services the candidate primarily responsible for ensuring contracting and commercial works including ordering to meet business and operating objectives of assigned accounts Review and provide negotiation support for pre-sales contract to ensure contract clauses are supportive for project delivery and implementation Work closely with Sales and Project Management teams to provide contract support on SOW Risk Terms and Conditions Pricing and other critical clauses impacting project delivery and implementation Responsible for detailed technical proposal preparation development program management product pricing and contract negotiations Negotiate key business agreements and pricing for products and services Understands and effectively manages proposal bid preparation and processing of assigned accounts Prepare commercial proposal with highest quality completeness and time responsiveness Lead Risk Assessment processes coordinate with Functions Legal Finance Risk Define commercial strategy on Price and Margin - leverage ROI evaluation Lead negotiation with Customers and Functions in order to ensure full compliance with contract commitments and commercial risk assessment Lead Hand-Off for project execution phase OTR supported by the team Ensure Deal risk and governance adherence DOA and Risk Matrix HQ and Regional Deal Reviews etc Partner with commercial finance and sales management commercial leadership to align and prioritize pipeline in the regions Support opportunities pipeline throughput yield and cycle time metrics and measurements Qualifications Requirements Bachelors Degree or Masters Degree from an accredited college or university 3 - 5 years of commercial or technical experience preferably with commercial management 3 - 5 years of proposal development writing contract terms and conditions negotiation and drafting experience Leadership Program Graduates will get credit towards relevant work experience commensurate to the program they have completed Desired Characteristics Strong knowledge of background in Commercial Proposals Costing Value Pricing Terms and Conditions Cash Flow Contract Negotiations Pipeline Management Data Analysis and Reporting etc Strong project-management skills expert level ability to manage short cycle projects Outstanding verbal written and presentation skills ability to effectively communicate and influence Senior Leadership Strong negotiation and interpersonal skills ability to drive constructive conflict discussions but also collaborate to achieve desired results as a team Strong integrity demonstrated ability to identify opportunities for strengthening overall commercial compliancy reduce risk in commercial proposal processes Experience using DM Deal Machine or SFDC Saleforce Familiarity with BH TPS Commercial Services business processes and tools Business Acumen Strong business analysis and problem-solving skills Ability to interact at all levels of the organization Excellent written and oral communication skills Experience and demonstrated success working in a cross-functional environment Proven track record for delivering results Strong customer focus mindset and willingness to meet tight deadlines Leadership General urgency in execution and tendency toward speed with ability to adapt and change Proven ability to influence through persuasion negotiation and consensus building Ability to work collaboratively across teams Personal Attributes Highly enthusiastic to try new things and be comfortable charging into the unknown Highly organized driven self-starter with ability to operate independently Highly motivated to meet goals and objectives Locations Jandakot Australia This is your opportunity to learn more do more live the career you have imagined and be part of a truly diverse organization Baker Hughes is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law Learn more Job Sales Primary Location Asia Pacific-Australia-Western Australia-JANDAKOT

Key Skills :

costing, legal, commercial manager, cash flow, reporting...

Job Description:

Lead Commercial Manager - Services Job Number 1931053 About Us At Baker Hughes we are transforming the future of energy With operations in o...

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Senior Commercial Manager - Services
BAKER HUGHES
5-8 Yrs 1 day ago Australia AustraliaNot MentionedIN0Australia

Senior Commercial Manager - Services Job Number 1931054 About Us At Baker Hughes we are transforming the future of energy With operations in over 120 countries we are developing and deploying industry-leading technologies and services to take energy forward For more than a century our inventions have revolutionized energy Today we are bringing our expertise to make oil and gas safer cleaner and more efficient Our people are the trusted experts relied on to solve customer challenges big and small We invest in the health and well-being of our workforce train and reward talent and develop leaders at all levels to bring out the best in each other We believe in creating an environment of diversity and inclusion without bias We know we are better when all of our people are developed engaged and able to bring their whole authentic selves to work Were makers inventors and leaders who arent afraid of the tough challenges We believe pushing boundaries will help to lead the way for a new energy future Essential Responsibilities Execute reporting to the APAC Commercial Operations Leader Services the candidate primarily responsible for ensuring contracting and commercial works including ordering to meet business and operating objectives of assigned accounts Review and provide negotiation support for pre-sales contract to ensure contract clauses are supportive for project delivery and implementation Work closely with Sales and Project Management teams to provide contract support on SOW Risk Terms and Conditions Pricing and other critical clauses impacting project delivery and implementation Responsible for detailed technical proposal preparation development program management product pricing and contract negotiations Negotiate key business agreements and pricing for products and services Understands and effectively manages proposal bid preparation and processing of assigned accounts Prepare commercial proposal with highest quality completeness and time responsiveness Lead Risk Assessment processes coordinate with Functions Legal Finance Risk Define commercial strategy on Price and Margin - leverage ROI evaluation Lead negotiation with Customers and Functions in order to ensure full compliance with contract commitments and commercial risk assessment Lead Hand-Off for project execution phase OTR supported by the team Ensure Deal risk and governance adherence DOA and Risk Matrix HQ and Regional Deal Reviews etc Partner with commercial finance and sales management commercial leadership to align and prioritize pipeline in the regions Support opportunities pipeline throughput yield and cycle time metrics and measurements Qualifications Requirements Bachelors Degree or Masters Degree from an accredited college or university Minimum of 5 years of commercial or technical experience preferably with commercial management Minimum of 5 years of proposal development writing contract terms and conditions negotiation and drafting experience Leadership Program Graduates will get credit towards relevant work experience commensurate to the program they have completed Desired Characteristics Strong knowledge of background in Commercial Proposals Costing Value Pricing Terms and Conditions Cash Flow Contract Negotiations Pipeline Management Data Analysis and Reporting etc Strong project-management skills expert level ability to manage short cycle projects Outstanding verbal written and presentation skills ability to effectively communicate and influence Senior Leadership Strong negotiation and interpersonal skills ability to drive constructive conflict discussions but also collaborate to achieve desired results as a team Strong integrity demonstrated ability to identify opportunities for strengthening overall commercial compliancy reduce risk in commercial proposal processes Experience using DM Deal Machine or SFDC Saleforce Familiarity with BH TPS Commercial Services business processes and tools Business Acumen Strong business analysis and problem-solving skills Ability to interact at all levels of the organization Excellent written and oral communication skills Experience and demonstrated success working in a cross-functional environment Proven track record for delivering results Strong customer focus mindset and willingness to meet tight deadlines Leadership General urgency in execution and tendency toward speed with ability to adapt and change Proven ability to influence through persuasion negotiation and consensus building Ability to work collaboratively across teams Personal Attributes Highly enthusiastic to try new things and be comfortable charging into the unknown Highly organized driven self-starter with ability to operate independently Highly motivated to meet goals and objectives Locations Jandakot Australia This is your opportunity to learn more do more live the career you have imagined and be part of a truly diverse organization Baker Hughes is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law Learn more Job Sales Primary Location Asia Pacific-Australia-Western Australia-JANDAKOT

Key Skills :

costing, legal, commercial manager, cash flow, reporting...

Job Description:

Senior Commercial Manager - Services Job Number 1931054 About Us At Baker Hughes we are transforming the future of energy With operations in...

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PSG Equity Investment Operations Lead Analyst
Jones Lang LaSalle Ltd
5-8 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

PSG Equity Investment Operations Lead Analyst Finance WHAT YOULL DO Youll work on a team that provides a wide range of services to our Managing Directors Partners MDPs and in particular manages our MDP compensation and equity programs including overseeing the annual MDP reporting cycle In addition the group supports a number of MDP life cycle events eg lateral hiring promotions departures and transfers In this position you will develop a deep understanding of the MDP equity programs and work closely with other PSG teams and Finance functions including Tax Treasury and Global Accounting The work is challenging very visible and requires strong analytical organizational and problem solving skills The Equity Operations Lead Analyst role will support a range of operational processes by assisting in the preparation communication and risk management functions for various MDP deliverables including Support the overall operating processes by leading segments of work for the MDP Equity programs worldwide The equity programs consistent of a variety of investment vehicles in BCG and are denominated in multiple currencies Responsibility for the accuracy and completeness of a set of equity transaction data and information and ensuring all elements of the transactions are recorded end to end in accordance with specific countrys program parameters including preparing calculations reviewing legal documents creating or settling loans creating or execution equity transactions into our equity model preparing and reviewing wires that are sent to Treasury for processing to MDP Understand MDP lifecycle events and exceptions in order to properly reflect impacts to equity transactions and reporting lead a segment of analysis as it relates to a particular population of MDPs Understand the impact of the short term equity programs on the compensation and equity structure calculate adjustments for exceptions to the equity programs Lead any country specific annual reporting required by certain programs including MDP ownership schedules Prepare process and review equity statements as part of compensation and equity annual reporting process to individual MDPs Review loan reconciliation schedules for Global Accounting Lead implementations that improve the processes and controls for the Equity Team and the integrating data and excel output from multiple sources to come up with comprehensive analysis on equity and compensation programs Reconcile transactions in equity sub-ledger with balances in the general ledger controlled by Global Accounting review general appreciation formulas and equity calculations for accuracy develop review process for equity model Prepare monthly summary of MDP equity balances for foreign exchange analysis on MDP transactions appreciation and loan activity in the equity workspace and impact on these values to the hedging process YOURE GOOD AT You are detail-oriented rigorous about accuracy and take a critical eye toward the comprehensive process and completeness of work You are organized and appreciate the importance of strong policies and procedures to maintain trust in the process and also have sound judgment in navigating exceptions You develop collaborative working relationships with those you interact with and ask questions to clarify your understanding You seek to provide a high level of professional customer service and have excellent communication skills Your curiosity leads you to exploring options and solving problems in a collaborative way To be successful in this role you will grow an understanding of the operation and function of PSG to navigate and suggest efficiencies Developing relationships with the Program Directors responsible for the MDP programs is important in order to fully understand implications of program planning and structure Critical thinking skills are key to navigate the most efficient ways to organize a process and collect data required to complete various responsibilities Growth in the role will be measured by the synergies developed in running the various processes and insights you can help to implement with a deep understanding of the interdependencies within BCGs complex environment This also includes finding new or better ways to use our existing tools You bring a positive attitude are enthusiastic about bringing the team together and building relationships with others You adapt to feedback and look to make improvements and add value for your customers YOU BRING EXPERIENCE QUALIFICATIONS Bachelors Degree in Business or related field 5 years of experience in a related field such as accounting financial operations investment partnerships Proficient in MS office applications Outlook Word Excel PowerPoint Strong problem-solving and analytical skills Flexible and adaptable to rapidly changing priorities and ability to stay focused Able to lead others on projects and provide direction to team on the various equity processes calculations and controls Excellent organizational communication and interpersonal skills able to communicate confidently and professionally with senior management particularly those in finance Possesses understanding of international accounting tax and legal implications of various compensation issues and transactions Candidates must be able to perform successfully and produce results in a fast-paced intellectually intense client-oriented environment High level of confidentiality and discretion in handling of personal data Proactive self-starter with critical thinking skills and creativity to solve problems Ability to work independently on multiple simultaneous assignments with minimal supervision Literacy in digital tools such as Tableau or Alteryx is preferred YOULL WORK WITH PSG Partner Services Group is the function responsible for the leadership and operation of all aspects of evaluation compensation equity and HR for our MDP cohort The PSG team is within the Global Services function Global Services GS consists of a varied range of functions providing corporate support of BCGs business and strategic priorities for example Finance Legal HR Marketing IT Risk PSG and more This diverse team of experts operators and specialists represent all levels from MDP to entry level staff operating across the globe in multiple countries The role will be part of the PSG Operations team and works closely with the PSG Systems team and other sub-functions within PSG YOULL BE TRAVELLING No YOUR EMPLOYEE TYPE IS Regular YOUR JOB TYPE IS Full time WHO WE ARE BCG pioneered strategy consulting more than 50 years ago and we continue to innovate and redefine the industry We offer multiple career paths for the worlds best talent to have a real impact on business and society As part of our team you will benefit from the breadth and diversity of what we are doing today and where we are headed next We count on your authenticity exceptional work and strong integrity In return we are committed to supporting you in discovering the most fulfilling career journey possibleand unlocking your potential to advance the world Our team called Global Services GS provides corporate support to business areas such as Finance Legal HR Marketing and IT This diverse team of experts operators and specialists represent all levels from Partner to entry level staff operating across the globe in multiple countries Global Services is in short the backbone of BCG

Key Skills :

accounting, legal, tax, hedging, financial operations...

Job Description:

PSG Equity Investment Operations Lead Analyst Finance WHAT YOULL DO Youll work on a team that provides a wide range of services to our Managing Dir...

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Collections/Senior Cluster Manager - Collections
Bajaj Finserv Lending Ltd
0-3 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Cluster Manager - Collections Senior Cluster Manager - Collections Location CHOPDA Business Function Not Specified Band E05A E05B Job Reference JR00044462 Job Summary Cluster Manager - Collections Senior Cluster Manager - Collections Job Purpose This position is open with Bajaj Finance ltd Job Duties Key Responsibilities Duties and Responsibilities - Prefer Candidates with retail Collection experience To achieve collection targets assigned to the territory by meeting collection target for the states or region assigned Meeting the Target on Cost of Collections Ensuring meeting PI Targets within cost limit specified Ensuring legal guidelines are compiled for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities Keeping the write off per cent within risk pricing Handle customer issues escalations Feedback on credit policy based on market conditions Approve waivers on PI as per delegation matrix Ensuring documented feedback and action taken on all cases in soft buckets Ensuring adequate Feet on Street availability area-wise bucket-wise segment-wise Manage and put support mechanism for legal police issues Ensuring audit queries are complied with ensuring corrective and preventive action Manage productivity by fixing productivity parameters for DMA Agencies collection executives monitoring performance against set parameters and daily review of Area Managers and monthly review of Collection officers Recruitment of collection officers area managers Constant evaluation of collection officers area managers Required Qualifications and Experience People Management skills Demonstrated success achievement orientation Excellent communication skills Negotiation Skills Strong bias for action driving results in a high performance environment Demonstrated ability to lead from the front Excellent relationship skills Affirmative in nature Strong Leadership Skills Clarity of thought and perseverance Exceptionally high motivational levels and needs to be a self starter Working knowledge of computers

Key Skills :

collection, loss, audit, legal, finance...

Job Description:

Cluster Manager - Collections Senior Cluster Manager - Collections Location CHOPDA Business Function Not Specified Band E05A E05B Job Reference J...

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Financial Operations Group Processing Specialist
FIRST INDIAN CORPORATION
0-3 Yrs 1 day ago United Kingdom, Uk UkNot MentionedIN0Uk

First Data Global Leasing FDGL is the specialist Finance business for First Data in the UK ROI We currently support a number of Joint Ventures Bank Partners e g Cardnet AIB Direct businesses e g UK GBS and ISOs by providing a range of Lease options for traditional POS Terminals and Rental Agreements for Clover We now looking to recruit Processing Specialists to support our Financial Operations Group FOG Team We are therefore looking for a number of hardworking ambitious individuals to join our fast paced dynamic and exciting Team to contribute towards our growth and change program and your career aspirations Job responsibilities the FOG Team is responsible for all financial adjustments to existing Lease and Rental Agreements including Responsibility for all financial adjustments to agreements including Allocating reconciling payments and Bank Accounts Updating agreements e g changing legal entities Closing agreements arranging for the return of assets Liaising with the US based FOG Team and Treasury function Daily funding our customers Utilising systems including Info Lease MSA Salesforce SharePoint etc Managing email boxes queues ensuring all emails are replied to promptly professionally and within the agreed SLA Liaising with distribution channels and other internal external Teams and partners Use your initiative to run work within agreed SLAs and standards Assist with the Delivery of projects and programmes of moderate to high complexity as and when required and support the management with individual requests Ensuring service levels are achieved consistently Supporting your colleagues including Business Development Candidate Requirements Strong customer focus Able to follow documented process and procedures Able to work as part of a Team and on your own initiative Technology savvy able to use Outlook Excel and internal systems Effective communication skills written spoken Flexible outlook Excellent accuracy including numerical skills Make decisions based on experience and ability to anticipate problem situations and be Business Overview Learn more about Fiserv Life moves fast And as it does we know most people arent thinking about financial services But we are We help people and businesses move money and information every minute of every day Our solutions connect financial institutions corporations merchants and consumers to one another millions of times a day behind the scenes reliably and securely Were Fiserv a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today The companys approximately 44 000 associates proudly serve clients in more than 100 countries so their customers members and consumers can move money when and where they need it at the point of thought Our Aspiration is to move money and information in a way that moves the world As a FORTUNE 500 company and one of FORTUNE Magazine Worlds Most Admired Companies for the sixth consecutive year we are committed to excellence and purposeful innovation Explore the possibilities of a career with Fiserv and Find Your Forward with us We welcome and encourage diversity in our workforce Fiserv is an equal opportunity employer disability vet

Key Skills :

closing, legal, excel, financial operations, treasury...

Job Description:

First Data Global Leasing FDGL is the specialist Finance business for First Data in the UK ROI We currently support a number of Joint Ventures Ba...

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Specialist, Regional Commercial Management
Ciena India Pvt Ltd
6-8 Yrs 1 day ago Baltimore BaltimoreNot MentionedIN0Baltimore

Ciena may well be the most important technology company youve never heard of The innovations that wow us driverless cars and those we now take for granted the ability to mobile-stream your favorite show are the products of ingenuity from some brilliant and forward-thinking companies But those companies rely on Ciena another vanguard of innovation to create and advance the underlying networks that bring their breakthroughs to our doorsteps VR AI IOT 5G literally none of it would be possible without the mind-boggling technology that makes the internet itself work For more than 25 years Ciena has been the global leader in networking strategy and our technology has been part of the critical infrastructure running within the most advanced companies in the world POSITION SUMMARY This position requires a highly motivated individual who can add considerable value to a cross-divisional team in managing the array of elements involved in securing new customers and in providing ongoing support to Cienas sales effort in a designated region This individual will serve as the central point of contact from the field to headquarters to ensure that all issues pertaining to Cienas sales effort are handled with maximum efficiency flexibility and responsiveness Their primary responsibilities will include overall bid management pricing and margin analysis supervising RFP responses providing strategic and tactical support to Cienas efforts to capture new markets or customers qualifying new business opportunities and ensuring that problems related to ongoing sales are resolved expeditiously ESSENTIAL DUTIES AND RESPONSIBILITIES Manage in the Sales development process supporting the Cienas sales effort the performance of customer qualification and new market entry analysis in collaboration with Cienas Finance Legal and Services functions Subject Matter Expert and owns compliance to Cienas internal processes and governance Business Analysis and Approval Process BAAP as relates to bid activity and contract negotiations Work in close coordination with Cienas Global Field Operations GFO Finance Legal and Services organizations to ensure all areas of the commercial deal and risk assessment have oversight understanding and policy approval Understand business impact of the opportunities to Cienas corporate plan within the region supported and challenges the GFO organization while assisting them in developing comprehensive commercial strategies to better position Cienas products and commercial solutions Prepares profit loss P L analysis in accordance to the BAAP for all opportunities requiring approvals based on Cienas governance requirements Ensures all deals coming forward for executive review and approval are represented accurately and objectively and reflective the anticipated outcome should the customer select our bid Provides risk assessments and mitigation to all supported commercial transactions and ensures that any exposures are captured within P L analysis and approvals of the business opportunities Ensure that Ciena responses to formal and informal customer requests for proposals or quotes are thorough complete and coordinated internally Work closely with the GFO team to negotiate contracts with Cienas customers to ensure Ciena maintains an advantageous position in all deals Leads for the GFO team the internal approval process requirements for contract engagements and negotiations Provides supports and or lead for GFO the interactions with customers procurement and legal organizations during the contract negotiation process Knowledgeable of Revenue recognition requirements and impacts through the engagement in all commercial transactions Analyze and highlight to upper management and cross functional teams non-standard terms and conditions content within RFXs and contracts for internal evaluation and approval and drives influences the positioning of Cienas response Maintains the Bid Register and associated files accurately and updated as all deal supported activity evolves through the entire sales cycle process Ensures that all documents related to Ciena offers and bids are tracked managed and appropriately archived and accessible Assist in forecasting revenue planning and quarterly revenue closure activities Help with the training and development of international sales force as relates to deal management processes approvals and overall governance compliance Interfaces and influence the internal cross functional teams as relates to deal management when required such as Operations Services Finance Legal etc Responsible for all aspects of business discipline including Win Loss Reviews Bid No Bid decisions and Account Reviews Builds and maintains financial performance metric and models for the supported set of accounts and or regions Analyze trends in bid activity quarter over quarter and influences the driving of required improvements to ensure continued success Drives cost-reduction programs or other financial performance improvements Work in conjunction with our Program Management teams to ensure effective handover processes between pre and post sales SKILLS Significant commercial understanding of best business practices and market trends Experience with commercial and contractual negotiations Experienced individual that will be respected by sales teams across regions Strong understanding of financial and commercial models Strong Analytical skills Detailed-oriented Strong organizational skills Strong interpersonal skills Strong team player and problem solver Strong communication skills Works independently with minimal supervision Able to manage multiple projects simultaneously Able to manage time effectively and work under tight deadlines Able to work and communicate effectively with a virtual team across multiple geographies and time zones Strong knowledge of cost accounting principles P L analysis and revenue recognition principles Familiar with PC and applications Strong knowledge of Windows Excel PowerPoint and Word DESIRED CHARACTERISTICS Proven ability to drive discipline and actions into large organizations Successful track record of working within a multi cultural environment EDUCATION and or RELEVANT EXPERIENCE BS Business or BSEE or education experience equivalent 6-8 years of Commercial Management experience which may include Business and or Contract Management or Financial Analysis Technical or operations experience a plus MBA a plus Strong familiarity with Microsoft Excel Word and PowerPoint aligned to excellent analytical skills LI-CN Rewarding experience Meaningful outcomes Making a difference in peoples lives through design and implementation of leading network technologies Thats what motivates us A distinct way to work Free thinking free discussion and collaboration are the norm Expect more satisfying outcomes - both personal and professional Ciena values the diversity of our workforce and respects its employees as individuals regardless of race nationality religion sexual orientation gender or age Ciena is also committed to developing inclusive barrier-free selection processes and work environments If contacted in relation to a job opportunity you should advise Ciena in a timely fashion of the specific needs accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner Information received relating to any specific needs accommodation measures will be addressed confidentially What you can expect from us You will receive notification of your successful application Successful applicants will be contacted by Talent Acquisition for an initial discussion If suitable you will be considered for the short list and our formal interview process

Key Skills :

financial analysis, loss, legal, revenue recognition, margin analysis...

Job Description:

Ciena may well be the most important technology company youve never heard of The innovations that wow us driverless cars and those we now take for...

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Customer Service Representative
ALGHANIM INDUSTRIES
0-3 Yrs 1 day ago Kuwait City Kuwait CityNot MentionedIN0Kuwait City

Key Skills :

credit collection, collection, reconciliation, legal...

Job Description:

Location KW Company Alghanim Industries Position Overview The Customer Service Representative - Credit is tasked with providing credit solutions t...

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Specialist Record to report
Alcon Laboratories India Pvt Ltd
0-1 Yrs 1 day ago Bangalore BangaloreKarnatakaIN0Bangalore

Key Skills :

fixed assets, balance sheet, accounting, commerce, general ledger...

Job Description:

This role will support the General Ledger Accounting Reporting Systems and Fixed Assets processes ensuring its quality and effectiveness This role ...

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IP Licensing Analyst
Qualcomm Inc
1-4 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Job Id N1976592 Job Title IP Licensing Analyst Company - Division Qualcomm Incorporated - Technology Licensing Job Area Legal Location California - San Diego Job Overview Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries create jobs and enrich lives But this is just the beginning It takes inventive minds with diverse skills backgrounds and cultures to transform 5Gs potential into world-changing technologies and products This is the Invention Age and this is where you come in The IP Licensing Analyst is responsible for analyzing each licensee royalty certificate details and processing into our TM1 database During this process the IP Licensing Analyst performs detailed data validation and verification of compliance with the terms of the license agreements The Analyst performs customer and product research In addition the Analyst will enter process and validate market research data of product specifications for entry into our database Within Excel TM1 and Tableau the individual will conduct analysis generate reports and extract information in support of management decision-making compliance testing and forecasting This individual helps design improvements and maintain the data structures within TM1 with the assistance of IT specialists as needed All Qualcomm employees are expected to actively support diversity on their teams and in the Company All Qualcomm employees are expected to actively support diversity on their teams and in the Company Minimum Qualifications 1 year academic or industry experience required with the following skills Microsoft Excel i e Pivot Tables Powerpoint Data Analysis Preferred Qualifications Mandarin speaking and reading preferred Strong analytical problem solving and conceptual skills Excel macro VBA skills are preferred Extremely high attention to detail Excellent written and verbal communication skills Excellent judgment high level of integrity and respect for confidentiality Education Requirements Bachelors Accounting and or Business Administration and or Finance and or Marketing Preferred Masters Business Administration and or Computer Science and or Finance and or Marketing or equivalent experience Keywords

Key Skills :

reports, accounting, legal, verification, forecasting...

Job Description:

Job Id N1976592 Job Title IP Licensing Analyst Company - Division Qualcomm Incorporated - Technology Licensing Job Area Legal Location California ...

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Position: Senior Analyst-Public Finance
IPE Global Pvt Ltd
2-4 Yrs 1 day ago Delhi, Ncr Delhi,Delhi IN0Delhi NcrNot MentionedIN0Ncr

Apply Now Back Job Title Position Senior Analyst-Public Finance Location New Delhi About RajKosh project On request from Department of Women and Child Development DWCD Government of Rajasthan GoR Childrens Investment Fund Foundation CIFF UK proposes to help state to set up an innovative financing mechanism for generating additional resources to finance programs targeting women girls and children in the state The main objective of the support is to help DWCD to mobilize additional resources for maternal and child nutrition including for adolescents The programme titled RajKosh first of its kind in India will help GoR raise additional resources from public and private sources Corporate Social Responsibility CSR Foundations high net worth individuals HNIs business houses private sector organizations donors and philanthropic institutions for development of women girls and children including for nutrition This support provided as technical assistance through IPE Global New Delhi will help DWCD to set-up a Special Purpose Vehicle SPV to mobilize and manage the funds Through this GoR will be able to demonstrate how states in India can develop innovative financing mechanisms to raise funds how private and public sector players could collaborate to mobilise resources to achieve outcomes Job Responsibilities Reporting Director Economic and Public Financial management Practice Work on Rajkosh Project July 2020 details about project mentioned above Work on delivery of economic and public finance management programs business development with DONORS like World bank DFID ADB and others Work on data sets to arrive at meaningful conclusions experience of SPSS STATA or other package is preferred As a key team member of RajKosh assist the Team lead or lead on various aspects of the program delivery of RajKosh program - SPV formation Identification of shelf of projects contribute to developing the fund mobilization strategy and pitch participate in outreach to prospective corporates for fund mobilization etc Will be responsible for drafting of concept notes ToRs strategy documents review reports progress reports presentation and other documents Coordinate activities and deliveries with consultants partners working on SPV formation Legal advisory finance administration branding communications and outreach Work on data sets to arrive at meaningful conclusions experience of SPSS STATA or any other package is preferred Work on delivery of economic and public finance management programs business development with Donors like World bank DFID ADB and others Background in Business Management Economics Econometric data modelling and analysis business development preferred 2-4 years of experience into corporate partnerships fund mobilization fundraising Meeting with partners and government counterparts Carry out routine work related to program contract management in compliances with IPE systems and contract

Key Skills :

reports, financing, legal, reporting, business management...

Job Description:

Apply Now Back Job Title Position Senior Analyst-Public Finance Location New Delhi About RajKosh project On request from Department of Women ...

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Head of Finance & legal
GIVEINDIA
6-9 Yrs 1 day ago Bangalore BangaloreKarnatakaIN0Bangalore

About Give We exist to alleviate poverty by enabling the world to give Established in 2000 we are Indias most trusted giving platform Our suite of products enable individuals to donate conveniently to any cause directly on our platform at their workplace or through one of our partners Our community of 1M donors and 150 corporate partners have supported 800 trusted nonprofits impacting 4M lives across India We are an extremely rare workplace that brings a fast-paced high-growth startup work culture together with a compassion-driven high-impact work environment Our Values integrity in everything we do empathy towards all serve with passion focused on scale Role We are looking for a functional leader to come head our finance accounting and legal work areas As a marketplace that enables nonprofits to raise funds from donors we need very strong finance and accounting practices for ourselves and strong due diligence processes for our nonprofit partners as they are core to our success and enable trust amongst the donors to give This role involves handling the entire finance legal engine end to end with complete ownership and responsibilities in a very hands-on fashion along with a small team of 2-3 members Role Responsibilities Partner with the overall leadership team to provide guidance and inputs on overall financials budgets and overall financial planning analysis for annual as well as quarterly planning Provide oversight review and governance or drive hands-on - as needed - day to day responsibilities of the finance function including accounting processes and reporting regulatory reporting for Give entities direct taxes legal compliance and payroll management Ensuring accurate and timely disbursements to GiveIndia nonprofit partners Working closely with various internal and external stakeholders including auditors company secretary lawyers financial controllers business and technology teams to drive and manage change and ongoing improvements Support overall organisational goals by working on and contributing to overall strategic direction new initiatives and all projects from finance lens Role Requirements Strong intrapreneurial leadership style with a growth and learning mindset High energy and passion for doing impactful work 6 years experience of working in a Big4 and or startups or tier 1 corporates Qualified Chartered Accountancy Rank-holder preferred or 1st attempt pass Comfort in a high-intensity fast-paced environment with regular stretch requirements

Key Skills :

due diligence, company secretary, accounting, accountancy, legal...

Job Description:

About Give We exist to alleviate poverty by enabling the world to give Established in 2000 we are Indias most trusted giving platform Our suite o...

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Internal Audit Lead-Operational Audits
HP ENTERPRISE SERVICES
6-9 Yrs 1 day ago Bangalore BangaloreKarnatakaIN0Bangalore

At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world We are a team of doers dreamers and visionaries inspired by our purpose and driven by our strategy We live by our three values partner innovate and act Our legacy inspires us as we forge ahead always pushing to discover whats next Every day is a new opportunity to advance and grow ourselves our company and the industry Some people call it an obsession we call it a way of life What you need to know about the job At Hewlett Packard Enterprise HPE we live by three core values that drive our business Partner Innovate Act These values combine to help us create important work all over the world to advance how people live and work Provides an independent appraisal of the companys financial operational and control activities to company Audit Committee and Executive Council Reviews and reports on the adequacy of internal controls the accuracy of transactions effective and efficient use of company assets and the level of compliance with company policies and procedures government laws and regulations Reviews and provides recommendations for improving compliance of key internal processes with predefined standards Provides assertion on mitigated risk Financial Operational Reputational Statutory and Strategic for the organization s audited Reviews with company management on mitigating inherent risks and assessing residual risk Responsibilities Plans and supervises assigned audit activities Facilitates an audit from start to finish including creating and evaluating audit work programs Assesses timing for audit planning Guides audit analysts and specialists and writes audit reports for management Manages feedback on projects and conducts post-audit evaluation Provides recommendations on leading practices to minimize risk or to comply with legal financial reporting requirements Stays abreast of leading practices in auditing procedures accounting regulations governmental regulations and internal control procedures looks for ways to implement new procedures Works as a senior auditor on complex engagements where required Education and Experience Required First-level university degree or equivalent experience advanced university degree preferred CPA CA or equivalent highly desirable Typically 6 years of related experience in finance accounting or audit Knowledge and Skills Strong systematic understanding of internal audit policies and operating principles In-depth knowledge of company operational processes industry trends and customer partner requirements Strong risk assessment and scoping skills Excellent communication leadership and influence skills Strong financial and business acumen Strong project management problem solving and analytical skills Meets the licensing or certification requirements of the relevant country or region if you are good at partnering innovating and making things happenyou are aligned to our core values are able to display a broad understanding of market dynamics an industry area commercial issues and technical concerns

Key Skills :

reports, internal control, accounting, senior auditor, internal audit...

Job Description:

At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and ...

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Investigator Contracts Lead
Pfizer Inc.
0-3 Yrs 1 day ago New York City

ROLE SUMMARY Follow GPD processes to develop negotiate track and execute global clinical study agreements with institutions and investigators participating in sponsored clinical trials Work with partners to develop and oversee the global site budget process Work with clinical trial sites and directly negotiate cost business and contractual terms and conditions with investigators institutions making changes to contract templates within the Legal division approved parameters Lead and develop relationships with key investigational sites and Site Management Organizations across the contracting and budgeting interface Partner with Legal and other divisions to manage escalations in the site budgeting and contracting space Partner with Legal Finance CRO and other divisions to identify and implement areas of improvement in the site contracting space Has knowledge of the principles concepts and theories in applicable business discipline Collaborates with invoicing specialists and or invoice service provider to ensure alignment with Investigative Site contracting and compensation requirements Applies acquired job skills and procedures to complete substantive assignments projects and tasks of moderate scope and complexity in applicable discipline Contributes to design development and implementation of major business initiatives or special projects Applies technical skills and discipline knowledge to contribute to achievement of business objectives at GPD or WSR Functional Line level e g WSR Worldwide Safety WSR Worldwide Regulatory Operations GPD Clinical Development Operations etc ROLE RESPONSIBILITIES Collaborate with customers to translate study site requirements into effective contracts Responsible for effective relationships and collaboration with other Pfizer functions Liaise frequently with study teams to ensure they have realistic expectations of the contracting process institutions and contracting environment and provide data and status information to enable enhanced study management Implement global tools and processes at a local level to best support and improve outsourcing management and supplier management practices Ensure that the company enters into mutually beneficial contractual agreements and ensure that Pfizer and investigators adhere to their respective contractual obligations by referral to in-house lawyers where appropriate by negotiating in an agreed Legal and budgetary framework Communicate significant requested contractual changes Business Operations Sourcing and communicate significant budget exceptions to Business Operations Sourcing management and study team management for consideration Develop relationships with assigned key institutions to maintain contractual budgetary and professional relationships and manage issue resolution cycle time reduction and process improvement Negotiate MCSAs with investigator sites institutions as appropriate BASIC QUALIFICATIONS Bachelors degree with extensive experience in clinical development operations or clinical trial outsourcing is required Experience with clinical study budgets and contracting negotiation principles practices processes and activities is essential Balance of general business compliance finance legal and drug development experience is essential Strong and precise communications and presentation skills essential to success Record of achievement and delivery against personal goals Demonstrated ability to lead by influence rather than positional power to accomplish critical deliverables Demonstrated success in working in a highly matrix-based organization PREFERRED QUALIFICATIONS Experience in drafting and negotiation of Clinical Trial Agreements with clinical trial sites Sunshine Act Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations These laws and regulations require Pfizer to provide government agencies with information such as a health care providers name address and the type of payments or other value received generally for public disclosure Subject to further legal review and statutory or regulatory clarification which Pfizer intends to pursue reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act Therefore if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse your name address and the amount of payments made currently will be reported to the government If you have questions regarding this matter please do not hesitate to contact your Talent Acquisition representative EEO Employment Eligibility Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race color religion sex sexual orientation age gender identity or gender expression national origin disability or veteran status Pfizer also complies with all applicable national state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA Pfizer is an E-Verify employer LI-PFE N Other United States of America Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates

Key Skills :

reports, legal, verification, budgeting, invoicing...

Job Description:

ROLE SUMMARY Follow GPD processes to develop negotiate track and execute global clinical study agreements with institutions and investigators parti...

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Global Services Commercial Director
TIBCO India Pvt Ltd
10-13 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Global Services Commercial Director US-NY-New York- Headquartered in Palo Alto CA TIBCO enables businesses to reach new heights on their path to digital distinction and innovation From systems to devices and people we interconnect everything capture data in real time wherever it is and augment the intelligence of organizations through analytical insights Thousands of customers around the globe rely on us to build compelling experiences energize operations and propel innovation Our teams flourish on new ideas and welcome individuals who thrive in transforming challenges into opportunities From designing and building amazing products to providing excellent service we encourage and are shaped by bold thinkers problem-solvers and self-starters We are always adapting and providing exciting opportunities for our employees to grow learn and excel We value the customers and employees that define who we are dynamic individuals willing to take the risks necessary to make big ideas come to life and who are comfortable collaborating in our creative optimistic environment TIBCO we are just scratching the surface This is a home-office based position and can be located anywhere in the Eastern Time Zone TIBCO is currently seeking a dynamic individual to take on the responsibility as the Global Services Sales Operations Commercial Director based in East Coast USA This individual will need to be both highly commercially minded and able to implement new processes and procedures by which field Services operate They will need to have a proven track record in the professional services sector The Operations Director will be a trusted business partner to the GEO and Sales leaders worldwide This position will also oversee the initial contract management and the tracking of the life-cycle of a project from quote to revenue This individual will ensure that all signed contracts are fully on-boarded in the system and revenue is correctly allocated on a monthly quarterly basis This role will report into the Global Operations and FP A Senior Director based in the Palo Alto U S Work closely with the Regional GEO Leads to draft and negotiate large complex Services deals ensuring internal cadence and guidelines are met and fully approved by Leadership Ensure transparency with all relevant stakeholders such as Legal Revenue FP A and HR during the sales cycle process Provide continuing innovation as how to structure and design of new contracts in line with TIBCOs GTM strategies and customer negotiations Provide the field with guidance on internally established revenue recognition polices under ASC 606 revenue recognition guidelines Provide guidance on pricing and project Margin PERCENT on non-standard contracts such as Managed Services and Fixed Price engagements Work hand in hand with the License Sales Operations team to ensure Services attached to License are correctly priced and contractually worded Participate in both GEOs and the Global Leadership team meetings Be a strong contributor as to how the business is currently operating and bring about changes needed from a commercial stance M A activities Drive the alignment of newly acquired companies into TIBCOs sales operations structure Participate in the Bi-weekly Forecast calls to review and analyze SFDC pipeline and bookings forecast Having particular ownership of the accuracy in the Bookings forecast Oversee the Deal Pipeline Management Bookings reporting and hygiene in Salesforce SDFC Minimum of 10 years experience in a similar operations role in the IT sector A proven track record in being able to work at International level Ability to work under tight deadlines in a fast past environment Confidence to challenge the current processes in order to drive continuous improvement Confidence to push back to the field when required and apply innovative solutions to problems Excellent communication skills Ability to be proactive take ownership and apply sound business logic Knowledge of SFDC and Quoting Applications Attention to detail with strong process management skills Ability to build trusted working relationships with the Field Services organization as well as other stakeholders such as Legal and Corporate Revenue Good knowledge of MS-Office suite particularly Excel

Key Skills :

global operations, legal, ca, reporting, revenue recognition...

Job Description:

Global Services Commercial Director US-NY-New York- Headquartered in Palo Alto CA TIBCO enables businesses to reach new heights on their path to d...

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Accounts Receivable Collector
IBM India Pvt Ltd
0-3 Yrs 1 day ago Hungary HungaryNot MentionedIN0Hungary

At IBM work is more than a job - its a calling To build To design To code To consult To think along with clients and sell To make markets To invent To collaborate Not just to do something better but to attempt things youve never thought possible Are you ready to lead in this new era of technology and solve some of the worlds most challenging problems If so lets talk Your Role and Responsibilities Objective of the job This job role covers the accounts receivable collection process which means working on the settlement of the invoice either by payment credit or authorized adjustments The ultimate mission is to drive for earlier collection of the current debt and reduction of the aged receivables to provide the company with a strong cash position People in this role are responsible to maintain client relationships by supporting the A R fulfillment process taking ownership of A R problem resolution collecting open receivables accurately handling processing transaction requirements applying effective research techniques promoting client satisfaction and sales productivity Execute defined A R processes in line with business controls and business objectives Main tasks and Responsibilities Ownership and accountability of collection aged debt unallocated cash and dispute management accurate forecasting of payments and pre-legal identification Required Technical and Professional Expertise Fluent Finnish and or Swedish language skills Fluent English language skills Excellent communication interpersonal and collaboration skills High level of accuracy with good attention to details Ability to take ownership and responsibility Independent worker also able to work well in a team Dedicated and driven to achieve and succeed Ability to work towards targets and tight deadlines High level of proactiveness and initiative with potential to innovate Problem solving attitude and investigative nature Preferred Technical and Professional Expertise None About Business Unit IBM Global Financing IGF the lending and leasing division of IBM is a worldwide leader in information technology financing that provides financial service excellence to accelerate value from technology and help our clients achieve the next best thing IGF provides funding to more than 125 000 customers in more than 40 countries enabling our customers to buy or lease hardware and services not only from IBM but from any technology vendor Some institutions finance purchases We finance possibilities Your Life IBM What matters to you when youre looking for your next career challenge Maybe you want to get involved in work that really changes the world What about somewhere with incredible and diverse career and development opportunities where you can truly discover your passion Are you looking for a culture of openness collaboration and trust where everyone has a voice What about all of these If so then IBM could be your next career challenge Join us not to do something better but to attempt things you never thought possible Impact Inclusion Infinite Experiences Do your best work ever About IBM IBMs greatest invention is the IBMer We believe that progress is made through progressive thinking progressive leadership progressive policy and progressive action IBMers believe that the application of intelligence reason and science can improve business society and the human condition Restlessly reinventing since 1911 we are the largest technology and consulting employer in the world with more than 380 000 IBMers serving clients in 170 countries Location Statement For additional information about location requirements please discuss with the recruiter following submission of your application Being You IBM IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status Key Job Details Country HU State BUDAPEST City BUDAPEST Category Enterprise Operations Required Education Bachelors Degree Position Type Early Professional Employment Type Full-Time Contract Type Regular Req ID 282682BR Location BUDAPEST BU HU

Key Skills :

dispute management, legal, financing, accounts receivable, forecasting...

Job Description:

At IBM work is more than a job - its a calling To build To design To code To consult To think along with clients and sell To make markets To i...

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Accounts Receivable Collector for DACH
IBM India Pvt Ltd
0-3 Yrs 1 day ago Hungary HungaryNot MentionedIN0Hungary

Introduction At IBM work is more than a job - its a calling To build To design To code To consult To think along with clients and sell To make markets To invent To collaborate Not just to do something better but to attempt things youve never thought possible Are you ready to lead in this new era of technology and solve some of the worlds most challenging problems If so lets talk Your Role and Responsibilities Objective of the job This job role covers the accounts receivable collection process which means working on the settlement of the invoice either by payment credit or authorized adjustments The ultimate mission is to drive for earlier collection of the current debt and reduction of the aged receivables to provide the company with a strong cash position People in this role are responsible to maintain client relationships by supporting the A R fulfillment process taking ownership of A R problem resolution collecting open receivables accurately handling processing transaction requirements applying effective research techniques promoting client satisfaction and sales productivity Execute defined A R processes in line with business controls and business objectives Main tasks and Responsibilities Ownership and accountability of collection aged debt unallocated cash and dispute management accurate forecasting of payments and pre-legal identification Required Technical and Professional Expertise Fluent German language skills Fluent English language skills Excellent communication interpersonal and collaboration skills High level of accuracy with good attention to details Ability to take ownership and responsibility Independent worker also able to work well in a team Dedicated and driven to achieve and succeed Ability to work towards targets and tight deadlines High level of proactiveness and initiative with potential to innovate Problem solving attitude and investigative nature Preferred Technical and Professional Expertise None About Business Unit IBM Global Financing IGF the lending and leasing division of IBM is a worldwide leader in information technology financing that provides financial service excellence to accelerate value from technology and help our clients achieve the next best thing IGF provides funding to more than 125 000 customers in more than 40 countries enabling our customers to buy or lease hardware and services not only from IBM but from any technology vendor Some institutions finance purchases We finance possibilities Your Life IBM What matters to you when youre looking for your next career challenge Maybe you want to get involved in work that really changes the world What about somewhere with incredible and diverse career and development opportunities where you can truly discover your passion Are you looking for a culture of openness collaboration and trust where everyone has a voice What about all of these If so then IBM could be your next career challenge Join us not to do something better but to attempt things you never thought possible Impact Inclusion Infinite Experiences Do your best work ever About IBM IBMs greatest invention is the IBMer We believe that progress is made through progressive thinking progressive leadership progressive policy and progressive action IBMers believe that the application of intelligence reason and science can improve business society and the human condition Restlessly reinventing since 1911 we are the largest technology and consulting employer in the world with more than 380 000 IBMers serving clients in 170 countries Location Statement For additional information about location requirements please discuss with the recruiter following submission of your application Being You IBM IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status Key Job Details Country HU State BUDAPEST City BUDAPEST Category Enterprise Operations Required Education Bachelors Degree Position Type Early Professional Employment Type Full-Time Contract Type Regular Req ID 282671BR Location BUDAPEST BU HU

Key Skills :

dispute management, legal, financing, accounts receivable, forecasting...

Job Description:

Introduction At IBM work is more than a job - its a calling To build To design To code To consult To think along with clients and sell To make ...

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Senior Payroll Specialist
HP ENTERPRISE SERVICES
5-8 Yrs 1 day ago Bulgaria BulgariaNot MentionedIN0Bulgaria

Key Skills :

reports, accounting, vouchers, excel, legal...

Job Description:

At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and ...

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Deal Desk Specialist - Sales Operations
ICERTIS
3-6 Yrs 1 day ago Washington Dc

Icertis the leading enterprise contract management platform in the cloud solves the hardest contract management problems on the easiest to use platform With Icertis companies accelerate their business by increasing contract velocity protect against risk by ensuring regulatory and policy compliance and optimize their commercial relationships by maximizing revenue and reducing costs The AI-infused Icertis Contract Management ICM platform is used by companies like 3M Airbus Cognizant Daimler Microsoft and Sanofi to manage 6 5 million contracts in 40 languages across 90 countries Icertis is seeking a Deal Desk Specialist to support the Global Sales teams with facilitation of complex deals through the Quote to Cash sales cycle This position will work collaboratively at every level across Sales Professional Services Legal Finance teams to ensure deals are structured to comply with Icertis policies and processes This role reports to the Senior Director Sales Operations and is based in Icertis corporate office in Bellevue WA The Deal Desk Specialist will play a critical role in supporting Icertis sales team by accelerating deal velocity by collaborating with the Sales team to support contracting pricing discussions and other unique customer requests and requirements They will adhere to the business policies set forth by the Senior Management teams including clean revenue recognition adherence to SLAs regarding issue resolution and managing the approval escalation process regarding quoting bookings pricing and agreements Drives solution-oriented decisions collaborates closely with all cross-functionally and sets reliable service standards You will establish and maintain strong working relationships with the Sales teams and other cross-functional stakeholders You must have exceptional communication organizational and time management skills and be comfortable juggling multiple tasks while meeting strict deadlines At the same time you will have a bias for execution and a high level of drive and creativity to constantly improve your area of responsibility Responsibilities Act as a trusted advisor to the Global Sales Teams for deal structuring and support other internal stakeholders throughout the sales cycle to expedite deal execution Provide guidance on complex deal structures in a way that maximizes TCV and customer satisfaction and manages risk Elevate specialized issues to appropriate business partners for approval to ensure resolution Build productive relationships with Sales Professional Services Legal Finance teams to serve as a centralized resource for the Sales teams Assist with pricing requests and other nonstandard requests by working with Sales finance Leadership to run financial models determine pricing structure and establish discounting strategies etc Create a streamlined set of best practices for deal structures and ensure adherence to those practices through training automation and deal reviews Streamline the deal process for sales reps with enhanced automation reduced manual steps and continued improvements to the areas of optimization Ensure early insights into special terms on all deal and enable a holistic view of end-to-end deal strategy for complex transactions Lead non-standard deal structuring in collaboration with other key stakeholders across Revenue Accounting Legal Professional Services and Sales Skills Qualifications 3 years of relevant Deal Desk or Sales Operations experience in an enterprise company is highly desirable Proficiency in overall complex SaaS or Cloud Enterprise deal structures for licensing services and renewal deals You have strong analytical skills and can synthesize the balance of legal pricing and payment attributes for an overall assessment of deal risk and economics You have strong project management skills and the ability to partner collaborate and influence across functional areas Highly organized with an ability to balance being detail-oriented as well as seeing the big picture Passionate about creating and scaling an end to end sales process BS BA in Business Finance or another relevant field Working knowledge of Salesforce and CPQ systems Icertis is not open to 3rd party solicitation or resumes for our posted FTE positions Resumes received from 3rd party agencies that are unsolicited will be considered complimentary Icertis Inc provides equal employment opportunities EEO to all employees and applicants for employment without regard to race color religion gender sexual orientation national origin age disability genetic information marital status amnesty or status as a covered veteran in accordance with applicable federal state and local laws Icertis Inc complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities

Key Skills :

reports, legal, revenue accounting, revenue recognition, finance...

Job Description:

Icertis the leading enterprise contract management platform in the cloud solves the hardest contract management problems on the easiest to use platf...

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Financial Controller
FORRET INDIA PRIVATE LIMITED
5-7 Yrs 1 day ago Navi Mumbai, Mumbai Navi Mumbai,MaharashtraIN0Navi Mumbai MumbaiMaharashtraIN0Mumbai

Key Skills :

financial analysis, legal, reporting, ca, capex...

Job Description:

Job Purpose IT cost overview including detailed project spends validation by coordinating with various stakeholders involved for decision-making En...

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Electrical Applications Engineer
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Project
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Mumbai, Baddi, Ranchi, Mangalore Bangalore,KarnatakaIN0Bangalore Mumbai,MaharashtraIN0Mumbai Baddi,Not MentionedIN0Baddi Ranchi,JharkhandIN0Ranchi MangaloreKarnatakaIN0Mangalore

Key Skills :

commercial corporate law, manufacturing process, marine engineering, drafting legal documents, door systems glass sealing systems...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Nurse Practitioner *
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Chennai, Delhi, Andaman & Nicobar, Pondicherry... Ahmedabad,GujaratIN0Ahmedabad Chennai,Tamil NaduIN0Chennai Delhi,Delhi IN0Delhi Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Civil Design Engineer
Sanjay paul firm
2-7 Yrs 1 day ago Kolkata, Andaman & Nicobar, Pondicherry, Puducherry, Amreli... Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry Puducherry,Not MentionedIN0Puducherry Amreli,GujaratIN0Amreli KalolGujaratIN0Kalol

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, clear quest, company secretarial legal...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Drafting Supervisor
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Bangalore, Chennai, Hyderabad, Pondicherry... Ahmedabad,GujaratIN0Ahmedabad Bangalore,KarnatakaIN0Bangalore Chennai,Tamil NaduIN0Chennai Hyderabad,Telangana StateIN0Hyderabad Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Accountant exp 1-3 yr exp pune
idealcrew Services
1-3 Yrs 1 day ago Pune PuneMaharashtraIN0Pune

Key Skills :

accountant, tds, gst, accountant executive, chhalan...

Job Description:

TDS GST calculation as per Legal Compliances Maintaining records in Tally MS Excel and Taxation Payroll Customer outstanding analysis and their rec...

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CA
Actide International
4-5 Yrs 1 day ago Uganda UgandaNot MentionedIN0Uganda

Key Skills :

audit, tax, legal, financial, funding...

Job Description:

A Person Should be From Manufacturing Industry Work closely with the tax department to ensure performance of tax planning client interaction and spe...

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AP Associate Mexico
Nielsen Research Ltd. Co.
2-3 Yrs 1 day ago Mexico MexicoNot MentionedIN0Mexico

An Accounts Payable Associate is responsible for performing daily accounts payable activities including invoice processing payment runs and reconciliations for their respective markets In addition this position will have direct communication and interaction with internal customers and external vendors RESPONSIBILITIES Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP TAP according to Nielsens policies Ensures day-to-day account payables transactions are timely recorded documented reviewed and supported in accordance with Nielsens policies and SOX controls Identify invoices errors or discrepancies and resolve before processing Verify vendor accounts by reconciling monthly statements Report indirect taxes sales VAT etc by calculating requirements on invoices Perform month-end closing activities including but not limited to expense accruals journal entries and supporting schedules analysis Prepare the reconciliation of payables-related general ledger accounts in accordance with Nielsens policies Assist in preparing monthly quarterly and annual schedules and internal and external reporting packages Preparing Payment proposal and conducting weekly payment run Properly apply payments in SAP by invoice Research and resolve any outstanding balances on accounts including communications with vendors and internal stakeholders Assist in preparing responses to periodic requests for information from Nielsen Corporate and external auditors Maintain files and documentation thoroughly and accurately in accordance with company policy and legal requirements Assist on special project work as directed by manager Other duties as assigned at either market or regional level under guidance from Operational Controllers regional P2P managers or their teams or more broadly from with the Global Financial Controlling community ABOUT YOU Accuracy is the name of the game and weve got the data to prove it If precision and quality are important to you youll fit right in as a operation analyst Jr at Nielsen When youre working on a global scale knowledge is key Our Analytics team helps deliver world- class insights combining data with expertise Join us QUALIFICATIONS Bachelors degree in Accounting 2 - 3 years of experience in accounting of a multinational company Experience with ERP systems SAP AP module is a plus Working knowledge of accounting concepts under U S GAAP and IFRS Local GAAP and SOX compliance Strong knowledge of personal computers and applications including MS Office Excellent analytical skills Demonstrated attention to detail and accuracy while meeting strict deadlines Effectively manage time and priorities and work efficiently Self-motivated and the ability to work effectively in a team environment Proven interpersonal and communication skills Proven problem solving skills with demonstrated ability to take action in solving issues Strong customer service orientation need good listening and communication skills

Key Skills :

invoice processing, external reporting, accounting, general ledger, closing...

Job Description:

An Accounts Payable Associate is responsible for performing daily accounts payable activities including invoice processing payment runs and reconcili...

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Lead Commercial Manager Services
BAKER HUGHES
3-5 Yrs 1 day ago Malaysia MalaysiaNot MentionedIN0Malaysia

Lead Commercial Manager Services Job Number 1931055 About Us At Baker Hughes we are transforming the future of energy With operations in over 120 countries we are developing and deploying industry-leading technologies and services to take energy forward For more than a century our inventions have revolutionized energy Today we are bringing our expertise to make oil and gas safer cleaner and more efficient Our people are the trusted experts relied on to solve customer challenges big and small We invest in the health and well-being of our workforce train and reward talent and develop leaders at all levels to bring out the best in each other We believe in creating an environment of diversity and inclusion without bias We know we are better when all of our people are developed engaged and able to bring their whole authentic selves to work Were makers inventors and leaders who arent afraid of the tough challenges We believe pushing boundaries will help to lead the way for a new energy future Essential Responsibilities Execute reporting to the APAC Commercial Operations Leader Services the candidate primarily responsible for ensuring contracting and commercial works including ordering to meet business and operating objectives of assigned accounts Review and provide negotiation support for pre-sales contract to ensure contract clauses are supportive for project delivery and implementation Work closely with Sales and Project Management teams to provide contract support on SOW Risk Terms and Conditions Pricing and other critical clauses impacting project delivery and implementation Responsible for detailed technical proposal preparation development program management product pricing and contract negotiations Negotiate key business agreements and pricing for products and services Understands and effectively manages proposal bid preparation and processing of assigned accounts Prepare commercial proposal with highest quality completeness and time responsiveness Lead Risk Assessment processes coordinate with Functions Legal Finance Risk Define commercial strategy on Price and Margin - leverage ROI evaluation Lead negotiation with Customers and Functions in order to ensure full compliance with contract commitments and commercial risk assessment Lead Hand-Off for project execution phase OTR supported by the team Ensure Deal risk and governance adherence DOA and Risk Matrix HQ and Regional Deal Reviews etc Partner with commercial finance and sales management commercial leadership to align and prioritize pipeline in the regions Support opportunities pipeline throughput yield and cycle time metrics and measurements Qualifications Requirements Bachelors Degree or Masters Degree from an accredited college or university 3 - 5 years of commercial or technical experience preferably with commercial management 3 - 5 years of proposal development writing contract terms and conditions negotiation and drafting experience Leadership Program Graduates will get credit towards relevant work experience commensurate to the program they have completed Desired Characteristics Strong knowledge of background in Commercial Proposals Costing Value Pricing Terms and Conditions Cash Flow Contract Negotiations Pipeline Management Data Analysis and Reporting etc Strong project-management skills expert level ability to manage short cycle projects Outstanding verbal written and presentation skills ability to effectively communicate and influence Senior Leadership Strong negotiation and interpersonal skills ability to drive constructive conflict discussions but also collaborate to achieve desired results as a team Strong integrity demonstrated ability to identify opportunities for strengthening overall commercial compliancy reduce risk in commercial proposal processes Experience using DM Deal Machine or SFDC Saleforce Familiarity with BH TPS Commercial Services business processes and tools Business Acumen Strong business analysis and problem-solving skills Ability to interact at all levels of the organization Excellent written and oral communication skills Experience and demonstrated success working in a cross-functional environment Proven track record for delivering results Strong customer focus mindset and willingness to meet tight deadlines Leadership General urgency in execution and tendency toward speed with ability to adapt and change Proven ability to influence through persuasion negotiation and consensus building Ability to work collaboratively across teams Personal Attributes Highly enthusiastic to try new things and be comfortable charging into the unknown Highly organized driven self-starter with ability to operate independently Highly motivated to meet goals and objectives Locations Kuala Lumpur Malaysia This is your opportunity to learn more do more live the career you have imagined and be part of a truly diverse organization Baker Hughes is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law Learn more Job Sales Primary Location Asia Pacific-Malaysia-Kuala Lumpur-KUALA LUMPUR

Key Skills :

costing, legal, commercial manager, cash flow, reporting...

Job Description:

Lead Commercial Manager Services Job Number 1931055 About Us At Baker Hughes we are transforming the future of energy With operations in ov...

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Director, Consumer Fraud
WALMART INDIA
7-10 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Legal Compliance and Ethics Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-105872 What youll do at Lead investigation team that reviews transactions data to identify potential report victims or associate collusion and targeted store reviews Conduct ad hoc reviews based on new or evolving fraud trends Partner with fraud leadership team to provide input and content into fraud risk assessment Develop metrics and management reporting to track success in mitigating fraud losses Document and maintain procedures for conducting fraud reviews and investigations Oversees the process of responding to compliance and ethics questions and monitors state and federal laws and regulations by directing research on laws regulations policies and procedures drafting and updating policies and standard operating procedures with input from leadership collaborating with senior management to communicate information to field associates monitoring compliance and ethics questions for potential gaps and recommending and developing strategies for identified compliance and ethics gaps Develops the strategy for new or changing regulatory requirements by participating in trade committees and webinars to stay up-to-date on changes to the business determining the impact of regulatory changes to the business developing strategies to address regulatory changes developing processes to comply with changing regulatory requirements establishing training programs for stakeholders and collaborating with stakeholders to drive implementation of new programs Develops vision and strategy for the development of policies procedures and projects for area of focus by benchmarking industry best practices aligning compliance programs with the business strategy directing development of processes procedures and technological solutions to better manage risk within area of focus directing and evaluating the gap analysis of new regulations and the development of plans to ensure compliance evaluating and reporting on key performance metrics for compliance programs for area of focus and assessing and directing the cross functional development of policies for multiple programs across the enterprise to ensure organizational alignment Communicates recommendations for corporate positions on various overarching issues by reconciling research into refined message for review formalizing statements in response to issues and concerns and presenting impact analyses to leadership Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Business Human Resources or related field and 5 years experience in compliance ethics legal project management or related area OR 7 years experience in compliance ethics legal project management or related area 3 years supervisory experience 4 years experience using intermediate functionality of Microsoft Office Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Communications Masters Business Administration Project Management - Project Management Professional - Certification Minimum Qualifications Minimum Qualifications Bachelors degree in Business Human Resources or related field and 5 years experience in compliance ethics legal project management or related area OR 7 years experience in compliance ethics legal project management or related area 3 years supervisory experience 4 years experience using intermediate functionality of Microsoft Office About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

legal, reporting, management reporting, ar, finance...

Job Description:

Location BENTONVILLE AR Career Area Legal Compliance and Ethics Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-...

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Cost Accountant
XYLEM WATER SOLUTIONS INDIA PVT. LTD
3-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Cost Accountant Finance Auburn New York Description Xylem zlm 1 The tissue in plants that brings water upward from the roots 2 a leading global water technology company Were a global team unified in a common purpose creating advanced technology solutions to the worlds water challenges Developing new technologies that will improve the way water is used conserved and re-used in the future is central to our work Our products and services move treat analyze monitor and return water to the environment in public utility industrial residential and commercial building services settings Xylem also provides a leading portfolio of smart metering network technologies and advanced analytics solutions for water electric and gas utilities In more than 150 countries we have strong long-standing relationships with customers who know us for our powerful combination of leading product brands and applications expertise with a strong focus on developing comprehensive sustainable solutions For more information on how Xylem can help you go to www xylem com The Role Xylem looks to hire a Multi-Site Cost Accountant for AWS sites include Auburn NY Buffalo NY and Lubbock TX The Cost Accountant reports to the Controller is responsible for performing day-to-day operations activities for sites in financial aspects as well as serving as a business partner and member Position is a key contributor to AWS success this includes supporting month end close inventory accounting early identification of cost variances and for recommendation and implementation of plans to reduce or eliminate waste as well as regular monitoring of the health of the company Qualifications are 3 years in general or cost accounting role in a plant environment Understanding of manufacturing not only accounting and finance but operations Essential Duties Principal Responsibilities Assist in monthly quarterly and yearly closing activities in strict adherence to close schedule Statutory Reporting Cost Accounting functions for the sites Inventory Accounting functions for the sites Serve as business partner to support AWS initiatives and make recommendations concerning business operations and resource allocation to improve financial performance and support operational excellence Ensures integrity of all compliance internal and external reporting and coordination with VC and Xylem financial organizations and in line with US-GAAP and Local-GAAP and local legal requirements Ensure functional objectives operating policies and procedures and SOX compliance needs are met Drive continuous improvement in terms of cost of finance as well as performance level Meet yearly budget forecast goals in quantitative measures Minimum Qualifications Education Experience Skills Abilities License Certification BS BA Accounting or Finance MBA or relevant advanced degree highly preferred 2-3 years relevant financial experience with cost accounting experience in a manufacturing environment including general and operational accounting cost accounting and day-to-day operational support Must have strong communication organizational and analytical skills with strong proficiency in MS Office Knowledge in US-GAAP Time management and organizational skills Planning and preparation Proactive basis communication Sense of urgency towards meeting deadlines and resolving open issues is key Minimal travel to each site is required This role is viewed as a key pipeline role and the successful candidate must have the interest and ability to relocate in the future Candidate should be a self-starter and highly motivated Motivation to grow within Xylem is a must Strong ethical standards are expected Ability to think creatively highly-driven and self-motivated Preferred Qualifications CPA CMA or working towards a certification Business Objects and or similar database query skills One Stream Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Light lifting 20-25 lbs office environment Regularly required to sit or stand reach bend and move about the facility Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Office Standard office equipment work usually performed in an office setting free from any disagreeable elements Standard weekly job hours 40 hours Travel 5 PERCENT Xylem is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law

Key Skills :

reports, accounting, external reporting, accounting functions, closing...

Job Description:

Cost Accountant Finance Auburn New York Description Xylem zlm 1 The tissue in plants that brings water upward from the roots 2 a leading glo...

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Finance Manager
XYLEM WATER SOLUTIONS INDIA PVT. LTD
10-13 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Develops and or administers functional objectives operating policies and procedures budget Serve as business partner to site GM to support sites initiatives and make recommendations concerning business operations and resource allocation to improve financial performance and support operational excellence Includes shared service strategy ERP selection implementation PEOPLE Lead direct evaluate and develop the finance team to ensure the organizations financial strategy is implemented effectively consistently and according to established guidelines Assess current talent and determine staffing levels and strategic plans for talent development and succession planning including establishing clear objectives communicating specific performance feedback and giving timely and thorough performance reviews CPG Support execution BGS strategy as well as future Organization design RISK MANAGEMENT Develop cash flow forecasting and maintain a long term cash forecast Engage Treasury Collections Sourcing as needed to improve cash flow Support execution BGS strategy as well as future Organization design COMPLIANCE Ensures integrity of all compliance internal and external reporting and coordination with GC and Xylem financial organizations and in line with US-GAAP Local-GAAP US-FCPA and local legal requirements Drives Sarbanes-Oxley planning coordination site reviews and testing while working in conjunction with GC and Xylem Internal Audit internal auditors and external auditors Oversee the external audit review and analyze results and recommend for approval the audited financial statements Business Acumen Thinks as a business person and applies financial knowledge and expertise to make XYLEM successful Acts as a Trusted Business Partner Successful candidate builds trust and develops support among the businesses served This person anticipates and recognizes opportunities for Finance to partner with the business to achieve successful decisions and outcomes Customer Focus Successful candidate is committed to deliver the best service possible to the businesses served He she adjusts approach as needed to ensure that financial programs and initiatives address the business needs concerns and requests Influence Is an effective advocate for the finance organization Can effectively influence people over whom he she has no direct authority Project Management Sets effective priorities and ensures timely progress on key milestones adapting approach to deal with changing needs and situations Addresses obstacles and monitors progress to deliver on commitments Professional Development Committed to continuous learning improvement in all areas of finance development of Finance team Able to Drive Performance in a Complex Organization Positive driven and energetic able to roll-up his her sleeves to get the job done in a lean environment Ability to manage complexity and ambiguity and lead organizations through it Strong analytical skills and financial acumen ability to deal with issues directly Strategic Acumen True thought leader ability to develop articulate and execute a clear pragmatic strategy Significant maturity able to balance the understanding and appreciation of existing business strengths with the need to anticipate new competitive imperatives People Skills Decisive leader who sets high standards and drives performance able to motivate inspire engage and develop a financial organization to achieve results Ability to empower his her organization in the advancement of a common vision Optimizes the employee skill sets already available while identifying and addressing potential competency gaps Ability to recruit mentor and develop the next generation of financial leadership Advocate of a strong diverse workforce and an inclusive culture Communication Strong written and verbal communication skills coupled with solid executive presence and the ability to establish credibility Community Demonstrated commitment to outstanding corporate citizenship Integrity Track record of strong personal and professional integrity committed to continue building a sustainable profitable business while meeting the highest ethical standards Minimum Qualifications Education Experience Skills Abilities License Certification Should have 10 years relevant financial experience Experience must include a strong focus in technical and managerial accounting reporting and analysis in a manufacturing environment along with a demonstrated command of general and operational accounting specifically Corporate Legal and Regulatory requirements cost accounting project accounting where appropriate and day-to-day operational support Additional experience in managing Sarbanes Oxley Compliance and operations planning and forecast strongly preferred Must have strong communication organizational and analytical skills Industry experience should include manufacturing industry in a highly configured environment Fluent English Very good MS Office skills Excel Access and experience with ERP systems Has preferably participated in or lead a turn-around or acquisition integration Influencing skills Strong interpersonal skills and ability to effectively interact with all levels of the organization Proficiency in managing and facilitating teams through problem solving and conflict resolutions Ability to successfully manage multiple priorities Demonstrated high level of integrity Requires BS BA Accounting or Finance CPA or MBA or relevant advanced degree preferred Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Regularly required to sit or stand reach bend and move about the facility Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Office Standard office equipment work usually performed in an office setting free from any disagreeable elements Standard weekly job hours 40 hours Xylem is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law

Key Skills :

managerial accounting, project accounting, internal audit, external audit, fcpa...

Job Description:

Develops and or administers functional objectives operating policies and procedures budget Serve as business partner to site GM to support sites ini...

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Senior Financial Analyst
Jones Lang LaSalle Ltd
3-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

This position will work with the North America Region Assistant Controller and other members of the Controller Analysis Team to support various projects and initiatives As a member of the NAMR Finance team he she will participate in the delivery of reliable accounting services to support business needs The role will provide analysis reporting and project management to the North America regional finance organization in the following areas Provide support to ongoing regional and global initiative to improve days sales outstanding DSO and client contract management across the various systems within the North America region Serve as a key contact in the Client Contract Management system upgrade project influencing project and process specifics while incorporating feedback from local offices Team on improving regional business processes to obtain improvements in service delivery cost efficiencies reduce risks and maintain infrastructure necessary to support the growth of the business YOURE GOOD AT Providing analysis and influence with strong attention to detail You will prepare and distribute and monthly reporting to the North America offices systems Global Services and regional leadership Communicating key takeaways trends and opportunities for improvement You will organize and coordinate monthly calls with the systems to better understand and influence project and client level invoicing and payment challenges Understanding the big picture even when the work gets granular requiring strong organizational skills an ability to handle multiple tasks prioritize them and carry them out independently This role does require you to roll up your sleeves and play an active role to make change happen At the same time it provides amazing exposure to and engagement with NAMR Leadership Problem solving and forwarding thinking a key aspect of this role is to support specific finance projects ad hoc requests and backup responsibilities within US Accounting flexing to ensure were focusing on the highest value opportunities A focus on continuous improvement you will work with the Assistant Controller to implement process improvements example invoicing best practices across the offices while incorporating feedback YOU BRING EXPERIENCE QUALIFICATIONS Basic Job Requirements Bachelors Degree in Accounting or Finance with 3 years of relevant experience of proven excellence with analysis reporting and presentation of findings Ability to team with Senior management on various analysis Familiarity with U S Generally Accepted Accounting Principles Oracle GL experience preferred Key Competencies Flexible ability to multi-task and problem solve in a fast paced organization High level of initiative self-direction and resourcefulness Strong organization communication and presentation skills with demonstrated ability to collaborate across functions to drive projects to conclusion Team-oriented motivated to learn and willingness to tackle variety of assignments from routine tasks to more intricate requests Ability to take ownership of driving results and interfacing with senior management Present findings and next steps YOULL WORK WITH As part of the Controller Analysis Team within NAMR Finance you will partner closely with multiple local teams in Boston specifically Financial Planning and Analysis Accounts Payable Legal and Risk and many other groups as needed In addition you will work closely with local office Finance throughout the North America region You will also have exposure to the Regional Chair and other leadership positions via standard updates and deliverables

Key Skills :

senior financial analyst, accounting, legal, financial planning, reporting...

Job Description:

This position will work with the North America Region Assistant Controller and other members of the Controller Analysis Team to support various projec...

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Mechanic Auto/Motor/s,Business Affairs Manager,Bus Operator,sale
Sanjay paul firm
2-7 Yrs 1 day ago Chennai, Kolkata, Andaman & Nicobar, Dadra & Nagar Haveli - Silvassa, Pondicherry... Chennai,Tamil NaduIN0Chennai Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Back Office Executive
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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*Agricultural Inspector 7 @
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Chennai, Delhi, Andaman & Nicobar, Pondicherry... Ahmedabad,GujaratIN0Ahmedabad Chennai,Tamil NaduIN0Chennai Delhi,Delhi IN0Delhi Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Chief Operating Officer
Jay Services
9-14 Yrs 1 day ago Mehsana, Morbi, Nadiad, Navsari, Palanpur Mehsana,Not MentionedIN0Mehsana Morbi,Not MentionedIN0Morbi Nadiad,GujaratIN0Nadiad Navsari,GujaratIN0Navsari PalanpurNot MentionedIN0Palanpur

Key Skills :

legal compliance, customer service, financial analysis...

Job Description:

Chief Operating Officer Job Duties Measures effectiveness and efficiency of operational processes both internally and externally and finds ways to i...

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Administration Assistant/Executive
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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{ !Securities Specialist y
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Copy Chief
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Gurgaon, Kolkata, Andaman & Nicobar, Pondicherry... Ahmedabad,GujaratIN0Ahmedabad Gurgaon,HaryanaIN0Gurgaon Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Tech Architect
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Chennai, Andaman & Nicobar, Delhi, Pondicherry... Ahmedabad,GujaratIN0Ahmedabad Chennai,Tamil NaduIN0Chennai Delhi,Delhi IN0Delhi Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Counselor Career/School/Educational,Estate Planning Consultant
Sanjay paul firm
2-7 Yrs 1 day ago Chennai, Andaman & Nicobar, Pondicherry, Puducherry, Itanagar... Chennai,Tamil NaduIN0Chennai Pondicherry,PondicherryIN0Pondicherry Puducherry,Not MentionedIN0Puducherry Itanagar,Arunachal PradeshIN0Itanagar Panjim,Not MentionedIN0Panjim PanajiGoaIN0Panaji

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, company secretarial legal, accounting...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Services Operations Specialist - Services
Dassault Systemes India Pvt Ltd
2-5 Yrs 1 day ago Netherlands NetherlandsNot MentionedIN0Netherlands

We know that our success and market leadership depends entirely on our ability to attract train and retain talented employees Are you highly communicative team-oriented and well organized You have dreams You enjoy a challenge Here at Dassault Systmes we empower people and energize passion to change the world and create the future Lets open new horizons together with the power of 3DEXPERINCE virtual universes Shape your career with 3DS WeAre3DS Mission For a given industry monitor the financial business workflow from pipeline management to delivery management and support P L monitoring Ensure interlock between the Accounting team Project Managers Legal Finance departments What will be your role Obtain visibility on ongoing project financial activities as well as pipeline opportunities in order to provide an accurate revenue forecast and ensure achievement of targets Support Program Project Manager in delivering a clear and accurate monthly report on WW projects he she is dealing with Ensure the management of opportunities from its creation and external STCs intercompany cost movements throughout the business workflow Reduce the unbilled revenue by tracking missing POs STCs Time Reports and Project Milestones Issue purchase requests for EMEARI Services department Prepare necessary documentation upon request to generate purchase requests POs for external partners Audit project expenses Check the billing and support Accounting Receivables team with cash collection Perform Time Report and Expense Report adjustments and obtain necessary approvals Your key success factors Bachelors degree 2-5 years of similar experience f i PMO preferably within IT services Affinity with project finances Fluent in English and or fluent in Dutch with good understanding of the English language Excellent communication and time management skills Pragmatic and hands-on Willingness to learn Professional Efficiency Very good knowledge of MS Excel Nice to have Experience with OTC Ordering Process and Tools Pricing Process and Tools Billing and support We offer A dynamic and multinational environment Employment in a stable company with well-established market position Excellent work atmosphere in an ambitious and professional team Various learning and development opportunities If you want to join a well-organized international team of professionals work with innovative technologies and have an active role in developing state-of-the-art solutions for global companies you have come to the right place Join us To express interest in this position submit your resume accompanied by your motivation letter in English Quintiq Challenge Discover the Quintiq Challenge Challenge your abilities and play the Quintiq puzzle Do you think you can resolve it Play the puzzle Related Jobs CAREERS - Legal Legal Counsel BeNeLux Imagine New Horizons Dassault Systmes is looking for a Legal Counsel to provide general legal support in the Benelux part of our Regular Netherlands 0796 s-Hertogenbosch Read more CAREERS - Development DevOps Engineer Imagine New Horizons Do you find pleasure in setting up a reliable and efficient infrastructure for build-test-deploy pipelines Regular Netherlands 0796 s-Hertogenbosch Read more CAREERS - Development C Developer Imagine New Horizons DELMIA Quintiq part of Dassault Systmes is looking for a C Developer Do you like to develop server-side Regular Netherlands 0796 s-Hertogenbosch Read more CAREERS - Sales Distribution DELMIA Quintiq Sales Representative Imagine New Horizons DELMIA Quintiq part of Dassault Systmes is looking for an Regular Netherlands 0796 s-Hertogenbosch Read more See all jobs

Key Skills :

reports, accounting, audit, legal, cash collection...

Job Description:

We know that our success and market leadership depends entirely on our ability to attract train and retain talented employees Are you highly communi...

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Accounting manager
LOB CONSULTANCY
7-12 Yrs 1 day ago Gurgaon, Hyderabad, Kolkata, Mumbai, Pune Gurgaon,HaryanaIN0Gurgaon Hyderabad,Telangana StateIN0Hyderabad Kolkata,West BengalIN0Kolkata Mumbai,MaharashtraIN0Mumbai PuneMaharashtraIN0Pune

Key Skills :

developing budgets, legal compliance, tracking budget expenses, sfas rules, accounting...

Job Description:

Establishes financial status by developing and implementing systems for collecting analyzing verifying and reporting financial information and man...

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Regional Sales Manager
Becton Dickinson India Pvt Ltd
0-3 Yrs 1 day ago Kolkata KolkataWest BengalIN0Kolkata

SummaryPrincipal Responsibilities Recommends and implements Region Strategy Recommend the overall MSS business strategy for the region customer service distribution effectiveness people deployment and development Key Account Management Ensure implementation of high quality In-service programs in Key Accounts in order to position BD as a leader in promoting Best practices for MSS Sales Performance Responsible for meeting budgeted business-wise top line performance Responsible for appropriate phasing of sales to ensure consistent growth Devise systems to track secondary sales performance and ensure a healthy stock situation with channel partners and customers Building Distribution Geographic Expansion Assess potential by mapping new geographies Recommend suitable GTM people distribution plan vis vis potential Identify and appoint suitable distributors in hi-potential towns Institute Sales processes to ensure superior level of service to channel partners Trade Management Designing and implementing Trade marketing initiatives in consultation with respective Marketing Managers and NSM NDM Responsible for settlement of distributor trade customer claims within specified timeframes Ensuring a quarterly no dues certificate and reconciliation of accounts from all customers trade and direct Sales processes Contribute to the design of appropriate sales processes and implement it within the region To implement coverage norms PJPs customer coverage norms reporting secondary sales tracking and order generation measures Generate Sales Forecasts for the region Track competitor activity and acquire competitive intelligence Ensuring a quarterly no dues certificate and reconciliation of accounts from all customers trade and direct Commercial Processes The Region Manager will through the RCM ensure adherence to commercial processes and controls in the region such as acceptance of an order credit norms collection norms revenue recognition stock reconciliation depot audits and mandated reports to corporate People Responsible for initiating all people related issues relevant to the region such as hiring disciplinary actions etc Directly responsible for adherence to all mandated people processes for all direct reports Responsible for creating a high performing team across businesses within the region Responsible for all company related communication to associates in the region Region Administration To serve as the first point of contact for all branch legal crisis management and compliance issues Work in consultation with appropriate functions at the corporate to address any administrative compliance legal issues The Regional Sales Manager will provide leadership in the designated region and be responsible for devising the region strategy for the MPS business He She will be accountable for region sales objectives customer relationship and people management In addition he she will be responsible for branch administration and be the region custodian of Ethics and crisis management He She will also be responsible for DC business primary numbers Primary Work LocationIND Kolkata - Naya Patty Pachimpara Work Shift

Key Skills :

reports, legal, stock, reporting, stock reconciliation...

Job Description:

SummaryPrincipal Responsibilities Recommends and implements Region Strategy Recommend the overall MSS business strategy for the region customer ser...

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Business Administration Manager
Sanjay paul firm
2-7 Yrs 1 day ago Kolkata, Andaman & Nicobar, Pondicherry, Puducherry, Amreli... Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry Puducherry,Not MentionedIN0Puducherry Amreli,GujaratIN0Amreli KalolGujaratIN0Kalol

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, clear quest, company secretarial legal...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Planning & Buying Manager
Sanjay paul firm
2-7 Yrs 1 day ago Chennai, Kolkata, Andaman & Nicobar, Pondicherry, Puducherry... Chennai,Tamil NaduIN0Chennai Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry Puducherry,Not MentionedIN0Puducherry Bhilai-durgNot MentionedIN0Bhilai-durg

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Road Shows Manager/Supervisor
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Kolkata, Andaman & Nicobar, Pondicherry, Puducherry... Ahmedabad,GujaratIN0Ahmedabad Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry Puducherry,Not MentionedIN0Puducherry BongaigaonAssamIN0Bongaigaon

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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LIFC Mumbai Cash Controller Associate
Morgan Stanley Pvt Ltd
2-4 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Primary Location Non-Japan Asia-India-Maharashtra-Mumbai MSA Education Level Bachelors Degree Job Finance Employment Type Full Time Job Level Associate Description Morgan Stanley is a leading global financial services firm providing a wide range of investment banking securities investment management and wealth management services The Firms employees serve clients worldwide including corporations governments and individuals from more than 1 200 offices in 43 countries As a market leader the talent and passion of our people is critical to our success Together we share a common set of values rooted in integrity excellence and strong team ethic Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn to achieve and grow A philosophy that balances personal lifestyles perspectives and needs is an important part of our culture The Finance Division reports to the Chief Financial Officer and consists of some 3 000 employees worldwide Finance protects the Morgan Stanley franchise by serving as guardian of the Firms books and records and by contributing to firm wide risk management and risk reduction This division maintains relationships with Morgan Stanleys various industry and government regulators and also serves as the conduit of financial information to the outside investment community Finance plays a critical role as advisor to Morgan Stanleys various businesses and its senior management team Liquidity Investments Funding Controllers LIFC are responsible for controlling and providing business support for the funding arms of the Firm and is part of the Global Corporate Controllers GCC Finance organization An opportunity exists in the Cash Controllers team which is responsible for the reconciliation reporting and analytics of the Firm Cash Cash Equivalents Balance sheet and P L The team is also responsible for analyzing and reporting material cash breaks to the Legal Entity Officers or controllers as a part of the risk guardianship roll Primary clients are Finance Senior Management Corporate Treasury and the finance teams of the Business Units they fund Wealth Management Investment Management and Institutional Securities Group The role provides an excellent opportunity to interact with and understand the working of Morgan Stanleys core businesses and Balance Sheet with exposure to all that is Cash Cash Equivalents - Responsible for reconciliation and analysis of the cash at bank accounts at a consolidated firm level and legal entity level - Responsible for clearing of cash breaks breaks between books and bank as well as accurate reporting in the books of accounts at month quarter and year ends - Liaising with other controllers Ops IT teams to understand the cash breaks and work within strict and stringent timelines to clear the same - Attest assist verify the Cash Cash Equivalent numbers for various internal and external disclosures and reports - Responsible for consolidating daily during month ends review packs for global cash controllers - Ad hoc management projects will be assigned This is not an exhaustive list of tasks and responsibilities may change in line with the team and business needs Skills required - Strong academic background including a Graduation in Commerce - Attention to detail accuracy and strong sense of urgency - Analytical mind set and good problem solving skills - Risk aware and good guardianship skills - Ability to critically evaluate processes and controls and make suggestions for improvement - Ability to work to deadlines Qualifications Qualifications desired - Bachelor of Commerce or equivalent degree specializing in Accounting and Finance - Preferred 2-4 years financial experience Reconciliation Background an advantage

Key Skills :

reports, accounting, commerce, legal, reporting...

Job Description:

Primary Location Non-Japan Asia-India-Maharashtra-Mumbai MSA Education Level Bachelors Degree Job Finance Employment Type Full Time Job ...

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Risk Compliance Assurance Professional
BRITISH TELECOMMUNICATIONS PLC
3-8 Yrs 1 day ago Bangalore BangaloreKarnatakaIN0Bangalore

Reporting and empirical data analysis to employ skills in quantitative measurement and review statistical data outputs to identify quality and compliance problems Analyse the data and recommend changes to processes mitigations or controls to eliminate the problem or unacceptable risks Analyse records of compliance and governance programme returns to identify specific problems or trends over time and develop and monitor continuous improvement culture aiming to reduce the number of unacceptable risks defects and improve overall levels of quality and compliance Change Agent Driving cultural change by ensuring that employees working in IT operations development are aware of quality security and compliance requirements Provide advice and guidance in best practices and share knowledge with the aim to make operational owners responsible for managing their own assurance quality and compliance standards Deliver awareness activities to promote a quality risk and compliance aware culture that delivers right sized mitigation against the risk appetite Continuous improvement reduce cost and improve overall risk management quality and compliance by been able to quantify and prioritise the consequences of a non-compliance or ineffective control Maintain communicate and use a library of lessons learnt to articulate potential business impact and reduce the reoccurrence of triggered risks and issues Deliver targeted work and defined outputs relating to all aspects of IT governance critical financial reporting IT controls and compliance Holding application support and operational teams to account through a quality supporting closed loop control process to ensure overt and apparent ownership and that progress has been taken In addition to the above you will execute a comprehensive and highly effective process wrap to help produce risk line of sight reporting to the MD IT and leadership Team This will layout the biggest material issues that cannot be resolved through other means enabling directors time to be used on the key exceptional IT Control items that need their personal attention Freeing up the managing director senior management team platform directors to drive a focus on the real compliance internal control items and risks that impact on delivery of Technologys compliance obligations Well also need to see these on your CV Must have detailed attention the ability to re-prioritise tasks throughout the day and extensive expertise in IT systems infrastructure and applications They should be customer focused which means they will have excellent interpersonal skills to influence others and technical skills which gives them the ability to identify IT issues and develop corresponding solutions They should have the ability to create customized solutions of differing scope flexibility and complexity Excellent analytical and communication skills to accurately document and present data in non-technical terms They should be comfortable interacting with senior managers and external parties and responsible enough to maintain the confidentiality of sensitive information They must know how to organize schedule and adjust workloads to meet established deadlines and milestones They must know how to establish execute and evaluate risk-based plans and monitoring programs Expert knowledge of IT Control frameworks and the critical dependencies between IT controls as a building block to financial reporting control and how they impact to BTs overall business controls processes Ability to work with stakeholders up-to and including Managing Director ability to instil develop and hold the trust and confidence of wider senior stakeholder base across organisational boundaries A good communicator both written and verbal Ability to work effectively under pressure and across organisational boundaries and at multiple levels in the organisation Brilliant organisational skills and ability to prioritise effectively and well to deliver all business critical data in a quality and timely way Absolute discretion on matters that could affect teams individuals or themselves personally or the Group at large if disclosed e g in relation to security vulnerability or transformation projects often trusted to work on projects or access data that is sensitive or under non-disclosure and demonstrable ability to manage and handle data that is sensitive with the utmost discretion Clear understanding of Enterprise Risk Management ERM ISO3100 and Three Lines of Defence Why choose us Weve always been an organisation with purpose to use the power of communications to make a better world You can trace this back to our beginning as pioneers of the worlds first telecommunications company At our heart were a technology company with research and innovation in our bones and a desire to be personal simple and brilliant for our customers - those are the values we live by whilst also creating an inclusive working environment where people from all backgrounds can succeed Our pursuit of progress over the past 180 years has established BT as a strong successful brand with huge scale capable of achieving great things From supporting emergency services hospitals banks and keeping economies around the world online safe and secure to delivering large scale technology infrastructure like the creation of BT Sport Today in this fast changing always on digital world our purpose remains true Yet the market conditions regulation and competition we face are tougher than ever before So if you have the drive optimism and resilience to help propel us forward well offer unrivalled personal development a wealth of opportunities to learn experience new things and pursue new careers If thats you and what youre looking for wed love you to be part of our future We value different perspectives skills and experiences Were creating an inclusive working culture where people from all backgrounds can succeed Thats why we welcome applications from all parts of the community Full time graduate degree Qualifications in a technology audit methodology Relevant IT industry experience

Key Skills :

closing, legal, corporate governance, statutory, internal control...

Job Description:

Reporting and empirical data analysis to employ skills in quantitative measurement and review statistical data outputs to identify quality and compli...

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Account Manager
BRITISH TELECOMMUNICATIONS PLC
0-3 Yrs 1 day ago Ireland IrelandNot MentionedIN0Ireland

Our mission is to break down the barriers of today to release the potential of tomorrow Join us today and release yours Why this role matters Account manager and relationship owner for a number of multi-channel retailers Argos Sainsburys Tesco responsible for sales of BT branded Consumer devices Delivers multimillion opportunities to see the BT brand in the High Street and Online Delivers revenue specific to individuals accounts set Deliver BT Devices GM and EBITDA Ships c 2m BT Branded products in to the Consumer market What youll be doing Managing accounts relationships for multi-channel retail partners on BT Devices Ensuring delivery of sales and service KPIs targets through these accounts Overseeing end to end account planning Management regular account reviews Executing product launch and change into the operation Managing marketing activity with the retailers Negotiating terms marketing investment within commercial decision framework Building and owning cross functional relationships across buying finance marketing operations billing and stock control in retail customers Well also need to see these on your CV Very strong commercial acumen including understanding of P L Knowledge of customer needs with subject matter expertise in client relationship management Good understanding of client relationship management legal contract management complex negotiation finance and commercial Clear understanding of the drivers of sales in the retail environment and how to influence them and of managing marketing A P budgets Good analytical and organisational skills required to manage complex tasks including detailed forecasting commercial modelling promotional planning Why choose us Were the largest telco in the industry worth over 10bn in revenue with over 20k employees and 34m customers - this offers enormous opportunities for our people and to be No 1 in the market Our Consumer Unit exists of three household brands - EE BT Plusnet from which collectively we generate more revenue than any other part of BT This gives us more potential and scale than ever before and its a phenomenal foundation to build from All three brands are really important to our future strategy BT EE Plusnet are unique and more valuable to us staying separate to make the most powerful imprint on the market Weve got something special and we want everyone to feel proud about working here and excited about where were going and what were going to do We value different perspectives skills and experiences Were creating an inclusive working culture where people from all backgrounds can succeed Thats why we welcome applications from all parts of the community LI-LS1 Role can be based anywhere in UK however occasional travel to visit customers in London Milton Keynes area is required

Key Skills :

closing, legal, account planning, forecasting, accounts...

Job Description:

Our mission is to break down the barriers of today to release the potential of tomorrow Join us today and release yours Why this role matters Acco...

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Investigator Pricing Analyst
ICON PLC
3-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

As a global provider of drug development solutions our work is serious business But that doesnt mean you cant have fun while you do it With our vision to be the partner of choice in drug development we hire only the best and brightest in the industry Are you one of them The Sr Investigator Pricing Analyst will be an integral member of the Investigator Payments team at ICON The role of the Pricing Analyst team at ICON is to develop interpret and define investigator site budget assumptions based on clinical trial protocols for internal and external clients The Role Recognize exemplify and adhere to ICONs values which center around our commitment to People clients and Performance As a member of staff the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs Clients - Delivery to Customers Building Relationships Translate clinical trial protocol required procedures to relevant Current Procedural Terminology CPT codes in order to appropriately apply fair market value costs Prepare communication materials payment data for internal external clients relating to investigator budget pricing reporting as appropriate Conduct day-to-day activities in a service-oriented client-oriented and professional manner Maintain positive strong working relationships with clients vendors and staff To escalate pricing issues delays appropriately To set up organize and maintain investigator budget pricing and supporting documentation as appropriate Work with line manager as required to quality check review work completed and maintain standards of excellence Performance - Personal Effectiveness Commercial Awareness Robust Thinking Oversee and be accountable for the quality of the investigator pricing budget generated for internal external protocols assigned ensuring that it is conducted in an effective manner meeting agreed timelines and expectations and in accordance with industry internal KPIs WPS and SOPs appropriate regulations and ICONs quality standards Develop investigator site budget estimates for each country per feasibility specifications according to available protocol information and fair market value costs Liaise with Business Development department to establish and provide required investigator fee estimates for inclusion in final RFP bid grid Liaise with internal sponsor project lead to finalize budget formatting and costs per country in the appropriate currencies Interpret final protocol where available to develop master budget templates Provide ballpark estimations on projects where minimal information is available from the client based on experiential and historical data in similar projects Revise estimates as necessary in line with feedback and requests for RFP recosts Update estimates based on feedback from clinical experts internally or with the client and record this feedback appropriately Provide expert information and relevant documentation in relation to general pricing processes fair market value costs benchmark database systems e g GrantPlan and general investigator budget processes Liaise with ICON SSU during site agreement negotiations to assist with formatting cost questions Communicate with assigned project lead to establish realistic timelines that will allow sufficient time to ensure quality outputs in line with business expectations Contribute to writing updating PSG SOPs WPs as requested Conduct general and study specific training for Clinical staff assigned to the studies presentations to Clinical teams and to other ICON departments where necessary Liaise with all other ICON departments such as Clinical IPG PTS IT Finance legal and contracts to ensure pricing queries are speedily resolved and that the necessary preventative measures are put in place to prevent recurrence of similar issues Accurately record and update all applicable logs and maintain all tracking tools as requested What you need Bachelors Degree in a related field accounting finance business 3 years of relevant experience Effective verbal and written skills to work with peers managers and Business Lead executives Strong Microsoft Excel experience Why join us Ongoing development is vital to us and as a Sr Finance Analyst you will have the opportunity to progress your career with the potential to move into other related areas to enhance your skill set Our benefits package is competitive our scope is international and we genuinely care about our people and their success ICON is an equal opportunity employer and committed to providing a workplace free of any discrimination or harassment EOE race color religion sex sexual orientation gender identity disability vet national origin

Key Skills :

accounting, pricing analyst, legal, reporting, cpt...

Job Description:

As a global provider of drug development solutions our work is serious business But that doesnt mean you cant have fun while you do it With our vis...

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Senior Investigator Pricing Analyst
ICON PLC
3-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

As a global provider of drug development solutions our work is serious business But that doesnt mean you cant have fun while you do it With our vision to be the partner of choice in drug development we hire only the best and brightest in the industry Are you one of them The Sr Investigator Pricing Analyst will be an integral member of the Investigator Payments team at ICON The role of the Pricing Analyst team at ICON is to develop interpret and define investigator site budget assumptions based on clinical trial protocols for internal and external clients The Role Recognize exemplify and adhere to ICONs values which center around our commitment to People clients and Performance As a member of staff the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes adding value to our business and meeting client needs People - Leadership Teamwork Energizing and Developing Others To positively contribute to the investigator Pricing Strategy Group PSG by seeking to improve their job performance and knowledge of investigator budget pricing strategies and ICON systems and processes Provide expert guidance to ICON colleagues and external clients regarding fair market value fees for research related procedures non-procedures and general investigator site budget formatting To effectively build and maintain a productive working relationship with the Clinical teams and other department staff to effectively manage their needs and expectations in relation to investigator budget pricing Clients - Delivery to Customers Building Relationships Translate clinical trial protocol required procedures to relevant Current Procedural Terminology CPT codes in order to appropriately apply fair market value costs Prepare communication materials payment data for internal external clients relating to investigator budget pricing reporting as appropriate Conduct day-to-day activities in a service-oriented client-oriented and professional manner Maintain positive strong working relationships with clients vendors and staff To escalate pricing issues delays appropriately To set up organize and maintain investigator budget pricing and supporting documentation as appropriate Work with line manager as required to quality check review work completed and maintain standards of excellence Performance - Personal Effectiveness Commercial Awareness Robust Thinking Oversee and be accountable for the quality of the investigator pricing budget generated for internal external protocols assigned ensuring that it is conducted in an effective manner meeting agreed timelines and expectations and in accordance with industry internal KPIs WPS and SOPs appropriate regulations and ICONs quality standards Develop investigator site budget estimates for each country per feasibility specifications according to available protocol information and fair market value costs Liaise with Business Development department to establish and provide required investigator fee estimates for inclusion in final RFP bid grid Liaise with internal sponsor project lead to finalize budget formatting and costs per country in the appropriate currencies Interpret final protocol where available to develop master budget templates Provide ballpark estimations on projects where minimal information is available from the client based on experiential and historical data in similar projects Revise estimates as necessary in line with feedback and requests for RFP recosts Update estimates based on feedback from clinical experts internally or with the client and record this feedback appropriately Provide expert information and relevant documentation in relation to general pricing processes fair market value costs benchmark database systems e g GrantPlan and general investigator budget processes Liaise with ICON SSU during site agreement negotiations to assist with formatting cost questions Communicate with assigned project lead to establish realistic timelines that will allow sufficient time to ensure quality outputs in line with business expectations Contribute to writing updating PSG SOPs WPs as requested Conduct general and study specific training for Clinical staff assigned to the studies presentations to Clinical teams and to other ICON departments where necessary Liaise with all other ICON departments such as Clinical IPG PTS IT Finance legal and contracts to ensure pricing queries are speedily resolved and that the necessary preventative measures are put in place to prevent recurrence of similar issues Accurately record and update all applicable logs and maintain all tracking tools as requested What you need Bachelors Degree in a related field accounting finance business 3 years of relevant experience Effective verbal and written skills to work with peers managers and Business Lead executives Strong Microsoft Excel experience Why join us Ongoing development is vital to us and as a Sr Finance Analyst you will have the opportunity to progress your career with the potential to move into other related areas to enhance your skill set Our benefits package is competitive our scope is international and we genuinely care about our people and their success ICON is an equal opportunity employer and committed to providing a workplace free of any discrimination or harassment EOE race color religion sex sexual orientation gender identity disability vet national origin

Key Skills :

accounting, pricing analyst, legal, reporting, cpt...

Job Description:

As a global provider of drug development solutions our work is serious business But that doesnt mean you cant have fun while you do it With our vis...

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Purchasing Internship,
Dassault Systemes India Pvt Ltd
0-3 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

The Americas Procurement Department is responsible for all aspects of procurement and sourcing for Dassault Systmes entities in North and South America Activities include researching suppliers creating RFPs creating reviewing legal agreements executing spend and data analysis for decision making managing supplier relationships and presenting to management opportunities to leverage spend and create value for the business This is a paid internship spanning from May - August 2020 with an option to extend through the Fall term if you are available You will be working in the Dassault Systmes Boston campus at 175 Wyman Street Waltham Massachusetts Do you have dreams Do you enjoy a challenge Here at Dassault Systmes we empower people with passion to change the world Shape your career with3DS WeAre3DS What will your role be Research supplier information and RFP content Assist in the implementation of our contract management tool in the cataloguing and storage of contracts Gather and create data for analysis in support of departmental projects Assist in corporate simplification efforts integrating new suppliers Review contracts for key terms and assist in the execution of agreement Coordinate project activities coordinate meetings prepare documents and or presentations The Challenges ahead Assist the Procurement Department with various projects and tasks for a business that moves at a high speed and that will lead to tangible results Your key success factors Actively engaged in a Bachelors or Masters Degree program for the duration of the internship Maintain a minimum cumulative GPA 3 0 Work onsite in the Waltham MA office and available to work full-time 40 hours week for the summer Possess procurement and or supply chain knowledge and coursework Demonstrate strong functional use of Microsoft Office Word PowerPoint Excel spreadsheet building pivot tables v-look up Ability to gather data and assemble it in a meaningful way for analysis reporting Ability to work independently and or within a collaborative team structure Positive self-motivated individual with high level of enthusiasm and willingness to learn Highly organized with critical attention to details Strong verbal and written communication skills Strong writing skills in French is an asset Equal opportunity In order to provide equal employment and advancement opportunities to all individuals employment decisions at 3DS are based on merit qualifications and abilities 3DS is committed to a policy of non-discrimination and equal opportunity for all employees and qualified applicants without regard to race color religion gender sex including pregnancy childbirth or medical or common conditions related to pregnancy or childbirth sexual orientation gender identity gender expression marital status familial status national origin ancestry age 40 and above disability veteran status military service application for military service genetic information receipt of free medical care or any other characteristic protected under applicable law 3DS will make reasonable accommodations for qualified individuals with known disabilities in accordance with applicable law Related Jobs CAREERS - Finance ENOVIA Financial Planning and Analyis Internship October Imagine New Horizons The ENOVIA FP A intern will support the Finance Director to Internship United States MA Waltham Read more CAREERS - Sales Business Administration Customer Accounts and Licencing Agreements Imagine New Horizons As part of the Customer Referential Management team Internship United States MA Waltham Read more CAREERS - Development BIOVIA Pipeline Pilot Development Internship May Imagine New HorizonsAs an intern in the Pipeline Pilot development team you will Internship United States CA San Diego Read more CAREERS - Marketing Communication ENOVIA Sales Operations and Communications Internship Imagine New Horizons Innovation increasingly means global teams Internship United States MA Waltham Read more See all jobs

Key Skills :

legal, financial planning, reporting, ca, excel...

Job Description:

The Americas Procurement Department is responsible for all aspects of procurement and sourcing for Dassault Systmes entities in North and South Americ...

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Vice President - Recovery Management International
Credit Suisse Securities (India) Pvt Ltd
7-10 Yrs 1 day ago New York City

Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich Switzerland we have a global reach with operations in about 50 countries and employ more than 45 000 people from over 150 different nations Embodying entrepreneurial spirit Credit Suisse delivers holistic financial solutions to our clients including innovative products and specially tailored advice Striving for quality and excellence in our work we recognize and reward extraordinary performance among our employees provide wide-ranging training and development opportunities and benefit from a diverse range of perspectives to create value for our clients shareholders and communities We are Credit Suisse We Offer Recovery Management International RMI is a team within Credit Risk Management and is responsible for the management of all non-Swiss assets that are classified as impaired or flagged for surveillance The objective of RMI is to maximize recovery minimize legal risks associated with positions that are under its management and minimize reputational risk to the Firm Key Responsibilities Include Monitoring of business and financial performance of the portfolio counterparties Structuring negotiating and executing DIP facilities for impaired counterparties Structuring and Executing amendments waivers consents and any other legal documents pertaining to the asset under management both in bankruptcy and out-of-court restructuring scenarios Performing all administrative tasks associated with the assets under management Proposing negotiating and executing sale of impaired assets Proposing provisions and charge-offs for accrual based assets Proposing valuations marks for fair value based assets under the management of RMI Negotiating settlement of litigations involving impaired assets Work with senior management internal external clients and outside counsel advisors daily Mentor and develop junior staff on an ongoing basis Credit Suisse maintains a Working Flexibility Policy subject to the terms as set forth in the Credit Suisse United States Employment Handbook You Offer Qualifications 7 to 10 years of North America corporate restructuring experience at a large investment or commercial bank Fund or Financial Advisor working in the United States Proven experience acting in Agent Roles leading sophisticated lending groups in syndicated bank loans Industry contacts with Financial Advisors law firms as well as other banks and funds Excellent analytical and financial modeling skills Highly organized with the ability to efficiently and accurately multi-task Excellent Project Management skills Excellent negotiating and influencing skills Excellent oral and written communication skills Ability to work independently in a team and be a relationship builder Proficiency in Microsoft Office products and the aptitude to quickly learn other computer applications The preferred candidate should minimally have an undergraduate degree preferably in finance accounting or economics MBA or CFA Good understanding of U S bankruptcy law Credit Suisse is an equal opportunity employer Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success Credit Suisse complies with applicable federal state and local laws prohibiting discrimination in employment in every jurisdiction in which it maintains facilities Subject to applicable law and regulatory requirements Credit Suisse complies with state and local laws regarding considering for employment qualified individuals with criminal histories

Key Skills :

corporate restructuring, accounting, legal, cfa, finance...

Job Description:

Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich Switzerland we have a global r...

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Senior Business Risk Manager EAM
Credit Suisse Securities (India) Pvt Ltd
5-8 Yrs 1 day ago Switzerland SwitzerlandNot MentionedIN0Switzerland

Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich Switzerland we have a global reach with operations in about 50 countries and employ more than 45 000 people from over 150 different nations Embodying entrepreneurial spirit Credit Suisse delivers holistic financial solutions to our clients including innovative products and specially tailored advice Striving for quality and excellence in our work we recognize and reward extraordinary performance among our employees provide wide-ranging training and development opportunities and benefit from a diverse range of perspectives to create value for our clients shareholders and communities We are Credit Suisse We Offer Are you interested in a challenging senior position with the unique opportunity to establish a proven track record in this specific business model Then this is your chance We are looking for a new motivated and committed colleague to strengthen our risk management team First Line of Defense Support dedicated to the business area of External Asset Managers EAM Contribute to the sustainable success of our business by supporting the evolution of the risk and control framework and ensuring its implementation in operational controls including highest due diligence standards Perform reviews of EAM-related risks and key processes including spot checks and quality assurance implement lessons learnt audit requirements sustainability measures and clean-up projects and perform related post-implementation reviews Support the preparation of the EAM Risk Management Committee with stakeholders from EAM Swiss Universal Bank EAM International Wealth Management and EAM APAC Provide high quality and solution oriented risk advisory services to our front office areas act as problem owner in cross-functional task forces represent the segment EAM in selected control-related committees forums and task forces Interesting platform for personal and professional development in a dynamic global environment with exposure to many different areas including Front Office Legal Compliance Internal and External Audit centralized risk functions back office operations business support and product specialists You Offer University degree or equivalent banking or finance experience At least 5 years of work experience in the financial industry wealth management corporate or investment banking Experience in business risk management compliance or similar role in a business support COO context or front office Great teammate with the ability to manage stakeholders at all hierarchical levels and to establish trusted relationships to front office and specialists Excellent analytical and conceptual skills can do attitude willingness to take ownership structured solution-oriented and independent working methods Fluency in German and English spoken and written LI-CSJOB Ms N Parel would be delighted to receive your application Please apply via our career portal Credit Suisse is an equal opportunity employer Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success

Key Skills :

due diligence, risk advisory, audit, legal, external audit...

Job Description:

Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich Switzerland we have a global r...

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Senior/Associate Accounting & Outsourcing
Mazars Advisory Pvt Ltd
3-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Key Skills :

accounting, cpa, audit, legal, financial statements...

Job Description:

Commercial Management Department provides accounting outsourcing service to local and cross border clients as well as coordinate large assignments o...

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Senior Manager I, Procurement - Telecom Sourcing
WALMART INDIA
5-8 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Location BENTONVILLE AR Career Area Merchandising and Online Operations Job Function Merchandising and Online Operations Employment Type Regular Permanent Position Type Salary Requisition R-133920 What youll do at Manages teams to accomplish business objectives relative to administrating contracts purchasing and warranty claims by managing associate schedules balancing associate workload and priorities during business cycles impacted by budget development project creation and financial reporting requirements developing training classes on relevant subjects in each discipline where none exists identifying functional gaps in existing teams representing the department during development of hourly associate programs participating as a subject matter expert on future purchasing and contracting program developments and representing the division on cross-company teams when projects are being developed to change or enhance the process Develops and manages the contract administration program by creating negotiating and approving service and capital contracts for the division monitoring system performance working with existing and new vendors and suppliers internal business partners and Legal to coordinate the review and approval of exceptions to contract language making contract decisions for the department working with business unit leaders to ensure the program meets their needs from a process standpoint identifying and eliminating bottlenecks and problem areas working cross-functionally to develop process enhancements leading teams to incorporate solutions representing the department on initiatives related to contract administration and ensuring cross-company programs are tailored to meet the needs of the division Develops and manages budgeting and reporting by managing collection of data and development of capital budgets working with other departments to develop and communicate budgeting strategy with leadership teams developing reporting capabilities and communicating reports to other departments Manages proposed business solutions development and implementation by collaborating with key stakeholders to interpret and evaluate requests developing and maintaining an understanding of business operations and technical systems processes and procedures leading risk analysis and providing recommendations on resolutions evaluating and measuring operational business processes in order to close gaps and continually improve programs and services influencing strategic direction and deliverables to establish understanding and acceptance of solutions communicating customer goals objectives and strategy to cross-functional leadership and project teams providing guidance on and approving implementation method and prioritization in order to maximize resource utilization and anticipating and mitigating potential risk to the company Manages collaborative efforts to attain adequate supply capacity in support of new technologies and products by evaluating cost impact variables for program changes implementing sustainability initiatives driving the development and implementation of new and innovative products and technology and evaluating product life cycle cost Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Business or related field and 3 years experience in supply chain transportation logistics or related area OR 5 years experience in supply chain transportation logistics or related area Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Supervising Associates Masters Business CPPM - Certified Professional Purchasing Manager - Certification Minimum Qualifications Minimum Qualifications Bachelors degree in Business or related field and 3 years experience in supply chain transportation logistics or related area OR 5 years experience in supply chain transportation logistics or related area About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

reports, budget development, legal, reporting, collection...

Job Description:

Location BENTONVILLE AR Career Area Merchandising and Online Operations Job Function Merchandising and Online Operations Employment Type Regular Perm...

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RX Manager 5780
WALMART INDIA
0-3 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Location PARAGOULD AR Career Area Pharmacy Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-138751 What youll do at Provides comprehensive patient care to customers by processing and accurately dispensing orders administering immunizations counseling customers regarding health care and medication needs and maintaining confidential information controlled medications and required documentation Drives sales and profit in the Pharmacy and OTC areas by ensuring effective merchandise presentation including accurate and competitive pricing proper signing in-stock and inventory levels budgeting and forecasting sales developing and maintaining cross functional relationships and assessing economic trends and demographics Models enforces and provides direction and guidance to Associates on proper Customer service approaches and techniques to ensure Customer needs complaints and issues are successfully resolved within Company guidelines and standards Oversees the implementation of and participates in community outreach programs and encourages Associates to serve as a good member of the community Ensures compliance with Company and legal policies procedures and regulations for assigned areas by analyzing and interpreting reports implementing and monitoring loss prevention and safety controls overseeing safety operational and quality assurance reviews developing and implementing action plans and providing direction and guidance on executing Company programs and strategic initiatives Provides supervision and development opportunities for Associates in assigned areas by selecting training mentoring assigning duties providing performance feedback providing recognition and ensuring diversity awareness Ensures confidentiality of information documentation and assigned records as required by Company policies and local State and Federal guidelines LI-CM1 Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Pharmacy or PharmD degree or equivalent FPGEC NABP Pharmacy license by job entry date Completion of an ACPE accredited immunization training program for example APhA Pharmacy School Curriculum State Pharmacy Association sponsored Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Minimum Qualifications Minimum Qualifications Bachelors degree in Pharmacy or PharmD degree or equivalent FPGEC NABP Pharmacy license by job entry date Completion of an ACPE accredited immunization training program for example APhA Pharmacy School Curriculum State Pharmacy Association sponsored About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

reports, legal, stock, profit, forecasting...

Job Description:

Location PARAGOULD AR Career Area Pharmacy Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-138751 What youll do ...

Apply Now

Vision Center Manager - Wm Optical
WALMART INDIA
2-5 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

What youll do at Drives sales in the Vision Center by ensuring effective merchandise presentation including accurate and competitive pricing proper signing and in-stock and inventory levels budgeting and forecasting sales and assessing economic trends and community needs Models enforces and provides direction and guidance to Associates on proper Customer Member service approaches and techniques to ensure Customer Member needs complaints and issues are successfully resolved within Company guidelines and standards Oversees the implementation of and participates in community outreach programs and encourages Associates to serve as good members of the community Ensures compliance with Company and legal policies procedures and regulations for the Vision Center by analyzing and interpreting reports implementing and monitoring asset protection and safety controls overseeing safety operational and quality assurance reviews developing and implementing action plans to improve performance providing direction and guidance on executing Company programs and strategic initiatives and directing the Vision Center Associates in ensuring confidentiality of information documentation and assigned records Provides supervision and development opportunities for Associates in the Vision Center by hiring training mentoring assigning duties providing recognition and ensuring diversity awareness Ensures the provision of quality eyewear by consulting with and educating Members Customers selecting products based on Member Customer needs obtaining measurements verifying s maintaining confidential information performing minor frame repair and maintaining Optical equipment Upholds the Companys Open Door Policy by meeting with Associates and listening to concerns researching issues reviewing Company policies and procedures and suggesting resolution for Associates Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Completion of 2 or more years of college OR 1 years retail experience and 1 years supervisory experience OR 2 years general work experience including 1 years optical experience Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Supervising Associates Minimum Qualifications Minimum Qualifications Completion of 2 or more years of college OR 1 years retail experience and 1 years supervisory experience OR 2 years general work experience including 1 years optical experience About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

reports, legal, stock, forecasting, budgeting...

Job Description:

What youll do at Drives sales in the Vision Center by ensuring effective merchandise presentation including accurate and competitive pricing proper ...

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Business Partner/Commercial Finance Manager
BRITISH TELECOMMUNICATIONS PLC
1-3 Yrs 1 day ago United Kingdom, Uk UkNot MentionedIN0Uk

Our purpose is to use the power of communications to make a better world For each other for our customers for society and our communities We need you to help us do this Why this role matters We have around 1 2 million customers and serve over half the FTSE 350 Our customers range from big household names government departments and public service organisations right through to small businesses and new start-ups We cover both the communications and IT services markets Overall were focused on four main product markets Fixed Voice Mobility Fibre and connectivity networked IT services provided over the biggest UK network in both Fixed and Mobile communications We also provide network IT services to corporate and public sector organisations in the Republic of Ireland Our Wholesale business helps communications providers CPs and other organisations provide MVNO or MVNO phone services Our ventures provide mass-market services like directory enquiries and payphones and enterprise services including Fleet Solutions and BT Redcare We also offer specialist enterprise services to our Internet of Things customers Responsible for finance business partnering for a single sales channel within the Fixed sector or a major customer in the Mobile sector acting as a trusted advisor to the management teams of these areas Play a key leadership role in shaping the direction of the sales channels and leading on commercial disputes deal structuring sign-off and sales optimisation The role holder will provide financial leadership to translate strategy into practical solutions and day-to-day working practices and will be a key member of the units Senior Management Team What youll be doing Single point of contact for Channel Account Director for all financial support Preparation and reporting of financial and volume forecast actuals rolling forecast Commercial contract management Ability to understand trading performance and communicate its impact on financial performance and the payplan and identify and drive opportunities to mitigate shortfalls and leverage opportunities Subject matter expert for wider group requirements regulatory strategy etc Understand the commercial risks within a complex bid and ensure the necessary mitigations in place Play a role in negotiation where necessary Ensure the in-life P L is aligned to the bid P L and optimised throughout the life To ensure financial control of the contracts in the respective area Provide financial analysis insight and recommendations to support resolution of commercial disputes To provide support and insight on customer profitability ROI Offers Discounts To provide P L and BS control bad debt CF billing Influence strategic direction and support execution Drive Cost Transformation agenda and following through to P L Lead interface for 3rd party costs RA where it is customer specific Debt collection and resolution of customer specific billing issues To provide FP A to the business To ensure adherence to SG A controls for TLC TLR Financial support for and modelling of payplan commissions To provide financial support on Sales enablement cases To provide channel insight for ARPU discounting pricing Lead support external engagement e g with customer Finance leads Well also need to see these on your CV Mandatory Significant Senior Stakeholder experience and working within highly matrixed environments Experience of working with Commercial teams to deliver the unit financials Ability to interpret financials into meaningful insight to inform decision making Be willing to voice an opinion and look at the art of the possible Must be able to create a clear vision delivering against key metrics Demonstrates an extremely high level of analytical capability Preferred Understands the Telecoms industry with good product knowledge Why choose us Corporate Functions help deliver our strategy and plans for growth We shape and steer the direction of the business by managing our people finances shared services and buildings We also oversee our legal regulatory and compliance obligations too At BT were creating an inclusive working environment where people from all backgrounds can succeed Diversity makes sense for us for our customers and for our future We value different perspectives skills and experiences Were creating an inclusive working culture where people from all backgrounds can succeed Thats why we welcome applications from all parts of the community

Key Skills :

financial analysis, closing, legal, reporting, commercial finance...

Job Description:

Our purpose is to use the power of communications to make a better world For each other for our customers for society and our communities We need ...

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Digital Product Finance
Bajaj Finserv Lending Ltd
5-8 Yrs 1 day ago Kolhapur KolhapurMaharashtraIN0Kolhapur

Key Skills :

collection, loss, audit, legal, finance...

Job Description:

Assistant Manager - Digital Product Finance - Growth Location KOLHAPUR Business Function Not Specified Band E02 Job Reference JR00044520 Job Sum...

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Director of IT Financial Planning
Emerson Electric Co India Pvt Ltd
8-11 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Description Reporting to the CIO in this position you will lead the financial planning for the global IT organization including internal budgeting forecasting asset management and cost optimization Responsibilities Within the global IT organization demonstrate accountability for internal budgeting forecasting asset management and cost optimization Develop key performance indicators specific to the groups financial performance and use these to drive fiscally sound decision making within the leadership team Evaluate the fiscal soundness and business advantages of capital appropriation requests Take a big picture view ensuring that the IT organization is aligned to achieve the companys overall cash flow growth margin and profitability goals Make recommendations concerning structure of the IT organization as it relates to fiscal and strategic goals Oversee capital and project accounting for the IT organization Analyze and regularly report on financial status Always demonstrate ethical and legal behavior Work with business unit IT and Finance leaders to develop consist standards for rollup of total Automation Solutions IT spending and budgets by IT portfolio area and program at the platform level Manage processes for monthly forecasting and reporting against expected budgets Evaluate tools and processes to improve the efficiency of gathering IT costs Demonstrate responsibility for gathering AOP Annual Operating Plan data across the Automations Solutions platform Develop and manage platform and enterprise allocation models Work with Enterprise IT and Finance to provide transparency for total costs and allocations Requirements Bachelors in accounting finance business or a related field At least 8 years of experience in corporate controlling and or financial planning analysis Fluency in English MBA preferred Oracle expertise preferred Experience in a large multi-national corporation preferred Familiarity with technology organizations preferred Work Authorization No calls or agencies please Emerson will only employ those who are legally authorized to work in the United States This is not a position for which sponsorship will be provided Individuals with temporary visas such as E F-1 H-1 H-2 L B J or TN or who need sponsorship for work authorization now or in the future are not eligible for hire Equal Opportunity Employer Emerson is an Equal Opportunity Affirmative Action employer All qualified applicants will receive consideration for employment without regard to sex race color religion national origin age marital status political affiliation sexual orientation gender identity genetic information disability or protected veteran status We are committed to providing a workplace free of any discrimination or harassment

Key Skills :

accounting, project accounting, legal, financial planning, cash flow...

Job Description:

Description Reporting to the CIO in this position you will lead the financial planning for the global IT organization including internal budgeting ...

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Team Leader
Standard Chartered Bank Ltd
0-3 Yrs 1 day ago Bangalore BangaloreKarnatakaIN0Bangalore

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base Purpose To clearly provide the list of expectation from this role that is generating and distributing a quality MI Key Responsibilities Provide leadership for the RRSSC team which would encompass but is not restricted to Responsible to manage the generation and delivery of daily weekly monthly quarterly retail risk reports accurately and timely Responsible to ensure that the team delivers reports accurately with a adequate checks and controls are done based on the past trends Develop familiarity with the key systems like C400 CCMS RLS PDW eBBS etc Adequate knowledge around SAS and Excel as these tools are primarily used to produce the MIs and also able to troubleshoot and resolve issues on these tools Ensuring that the necessary trainings on-the-job or classroom are conducted to the team and provide required job knowledge Ensure quality processing and adherence to all key controls and checks Responsible for handling all queries relating to the reports produced Work closely with the country risk teams Compliance with all relevant policies and procedure guidelines rules regulations Proper documentations like EUC BIA BCP BID Migration Checklists SLAs Recharge Documents DOI Change Templates etc needs to be documented appropriately Ensuring that proper backups are being arranged for critical reports Ensure that the Cost Budgets are met according to management targets Key relationships INTERNAL Group CB Risk Country Business CB Head VCGM Sales Marketing Country Operations Credit Units CI FA Collections Recovery CRM SBIM Finance Legal Compliance Assurance IS IT Personnel Local and Group Human Resources Group Credit EXTERNAL Local Regulators Bureau Auditors External Collection Agencies CONTRIBUTES TO The mitigation of risk by providing accurate and timely information necessary to support management decisions Protection of the Banks reputation Banks ability to meet legal and regulatory obligations Minimizing risk of Bank being used by money launderers JUDGMENT COMPLEXITY Ability to formulate and comply with credit criteria Ability to be highly flexible adaptable open-minded responsive to the behavior of the market Comprehensive knowledge on basic banking practices policies and relevant regulatory concerns RISK MANAGEMENT Ensure compliance with ALL internal policies and regulatory requirements EXPERIENCE AND KNOWLEDGE REQUIRED College graduate Post Graduate of any statistical business course Prior experience of working with SAS is desired required Experience in working in Retail Credit Risk vertical with familiarity in Forecasting and budgeting Has the ability to process analyze and interpret statistical data and recommend policies based on the result of the information Can communicate effectively Good Stakeholder management by establishing good working relationships with people at all levels and to work well in a team environment Experience in budgeting Forecasting Reconciliation and added advantage to have knowledge about Loan Impairment Delinquency and Vintage etc Able to work under time pressure and adapt to changing requirements to produce prompt reliable information to management for decision-making purposes Possesses good technical computer skills FREEDOM OF DECISION MAKING Prioritization of day-to-day responsibilities Recommend changes in credit-related issues problems in MIS reporting Streamline and enhance credit reporting TRAINING E-Learning Modules particularly the AML E-Learning Course Credit Practices Basel 2 and Credit Bureau as applicable Induction Program AML Refresher Course Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, mis, legal, profit, mis reporting...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

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Collections/Senior Cluster Manager - Collections
Bajaj Finserv Lending Ltd
0-3 Yrs 1 day ago Hyderabad HyderabadTelangana StateIN0Hyderabad

Cluster Manager - Collections Senior Cluster Manager - Collections Location HYDERABAD - SOMAJIGUDA Business Function Not Specified Band E05A E05B Job Reference JR00044523 Job Summary Cluster Manager - Collections Senior Cluster Manager - Collections Job Purpose This position is open with Bajaj Finance ltd Job Duties Key Responsibilities Duties and Responsibilities - To achieve collection targets assigned to the territory by meeting collection target for the states or region assigned Meeting the Target on Cost of Collections Ensuring meeting PI Targets within cost limit specified Ensuring legal guidelines are complied for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities Keeping the write off per cent within risk pricing Control GCL portfolio in terms of bucket flows Handle customer issues escalations Feed back on credit policy based on market conditions Approve waivers on PI as per delegation matrix Ensuring documented feedback and action taken on all cases in soft buckets Ensuring adequate Feet on Street availability area-wise bucket-wise segment-wise Manage and put support mechanism for legal police issues Ensuring audit queries are complied with ensuring corrective and preventive action Manage productivity by fixing productivity parameters for DMA Agencies collection executives monitoring performance against set parameters and daily review of Area Managers and monthly review of Collection officers Recruitment of collection officers area managers Constant evaluation of collection officers area managers Required Qualifications and Experience People Management skills Demonstrated success achievement orientation Excellent communication skills Negotiation Skills Strong bias for action driving results in a high performance environment Demonstrated ability to lead from the front Excellent relationship skills Affirmative in nature Strong Leadership Skills Clarity of thought and perseverance Exceptionally high motivational levels and needs to be a self starter Working knowledge of computers

Key Skills :

collection, loss, audit, legal, finance...

Job Description:

Cluster Manager - Collections Senior Cluster Manager - Collections Location HYDERABAD - SOMAJIGUDA Business Function Not Specified Band E05A E05B J...

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Jr Associate Compliance
SKILLVENTORY
1-4 Yrs 1 day ago Delhi, Ncr Delhi,Delhi IN0Delhi NcrNot MentionedIN0Ncr

Key Skills :

reports, compliance audit, excel, audit compliance, audit...

Job Description:

Key Responsibilities - Ensures adherence to Quality Management System and support for continual improvement End to End Compliance Audit of all Process...

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Analyst
Standard Chartered Bank Ltd
0-3 Yrs 1 day ago Bangalore BangaloreKarnatakaIN0Bangalore

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East To us good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing better together and never settle - as well as our brand promise Here for good Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base Purpose To clearly provide the list of expectation from this role that is generating and distributing a quality MI Key Responsibilities Provide leadership for the RRSSC team which would encompass but is not restricted to Responsible to manage the generation and delivery of daily weekly monthly quarterly retail risk reports accurately and timely Responsible to ensure that the team delivers reports accurately with a adequate checks and controls are done based on the past trends Develop familiarity with the key systems like C400 CCMS RLS PDW eBBS etc Adequate knowledge around SAS and Excel as these tools are primarily used to produce the MIs and also able to troubleshoot and resolve issues on these tools Ensuring that the necessary trainings on-the-job or classroom are conducted to the team and provide required job knowledge Ensure quality processing and adherence to all key controls and checks Responsible for handling all queries relating to the reports produced Work closely with the country risk teams Compliance with all relevant policies and procedure guidelines rules regulations Proper documentations like EUC BIA BCP BID Migration Checklists SLAs Recharge Documents DOI Change Templates etc needs to be documented appropriately Ensuring that proper backups are being arranged for critical reports Ensure that the Cost Budgets are met according to management targets Key Relationships INTERNAL Group CB Risk Country Business CB Head VCGM Sales Marketing Country Operations Credit Units CI FA Collections Recovery CRM SBIM Finance Legal Compliance Assurance IS IT Personnel Local and Group Human Resources Group Credit EXTERNAL Local Regulators Bureau Auditors External Collection Agencies CONTRIBUTES TO The mitigation of risk by providing accurate and timely information necessary to support management decisions Protection of the Banks reputation Banks ability to meet legal and regulatory obligations Minimizing risk of Bank being used by money launderers JUDGMENT COMPLEXITY Ability to formulate and comply with credit criteria Ability to be highly flexible adaptable open-minded responsive to the behavior of the market Comprehensive knowledge on basic banking practices policies and relevant regulatory concerns RISK MANAGEMENT Ensure compliance with ALL internal policies and regulatory requirements EXPERIENCE AND KNOWLEDGE REQUIRED College graduate Post Graduate of any statistical business course Prior experience of working with SAS is desired required Experience in working in Retail Credit Risk vertical with familiarity in Forecasting and budgeting Has the ability to process analyze and interpret statistical data and recommend policies based on the result of the information Can communicate effectively Good Stakeholder management by establishing good working relationships with people at all levels and to work well in a team environment Experience in budgeting Forecasting Reconciliation and added advantage to have knowledge about Loan Impairment Delinquency and Vintage etc Able to work under time pressure and adapt to changing requirements to produce prompt reliable information to management for decision-making purposes Possesses good technical computer skills FREEDOM OF DECISION MAKING Prioritization of day-to-day responsibilities Recommend changes in credit-related issues problems in MIS reporting Streamline and enhance credit reporting TRAINING E-Learning Modules particularly the AML E-Learning Course Credit Practices Basel 2 and Credit Bureau as applicable Induction Program AML Refresher Course Apply now to join the Bank for those with big career ambitions

Key Skills :

reports, mis, legal, profit, mis reporting...

Job Description:

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia Africa and the Middle East ...

Apply Now

Director of Finance
zeotap
5-8 Yrs 1 day ago Mumbai, Bangalore Mumbai,MaharashtraIN0Mumbai BangaloreKarnatakaIN0Bangalore

Director of Finance m f d Berlin Area Germany Finance Full Time zeotap unites the worlds most valuable data to fuel growth We enable our clients to achieve better results through precision at scale and intelligent technology The first company to win major telecom operators around the world as data partners zeotap has since become the leader in sourcing refining and distributing high-quality data from large enterprises We have earned our partners trust through a strict focus on regulatory compliance privacy-by-design and information security including ISO 27001 certification zeotap provides data to the digital advertising ecosystem for better mobile targeting and insights Our proprietary telecoms and enterprise-powered consumer device graph also enables deterministic offline-to-online onboarding including the activation and enrichment of client CRMs Stringent quality audits sophisticated methodologies and state-of-the-art technology ensure our data has proven six times more accurate than current market benchmarks solving a fundamental quality problem in the industry Founded in Berlin in September 2014 zeotap today has offices in New York London Paris Madrid Milan Bengaluru and Mumbai and counts all major media agencies and many global brands as its clients Responsibilities You own oversee and manage all key financial areas including but not limited to financial planning cash flow management investor reporting set-up and growth of controlling accounting steering transfer pricing supplier negotiations and M A execution of future funding rounds You perform company building e g operational legal setup set-up of new global entities and offices optimizing existing set-ups and streamlining financially-related processes You will select and on-board your own team as needed over time according to global company growth across our entities and offices You will join our senior management team and will discuss and evaluate existing business and shape and impact future decision making from a financial perspective Requirements 5 years of work experience and relevant knowledge in corporate finance accounting and or auditing in mid to late stage start-ups Past work experience in management consulting or investment banking is a strong plus 2 years leadership experience Good knowledge in international accounting Sharp analytical mindset and strong conceptual skills Strong negotiation skills and experience Very good communication skills fluent in English German is a plus Based on extreme ambition and drive it is a no-brainer for you to act pro-actively and independently You are a big fan of high-speed execution and understand that getting your hands dirty is the absolute minimum You are able to very quickly adapt to changing circumstances You love data and believe in the positive impact it can have across industries for Social Betterment Experience in mobile advertising big data telecommunication ecosystem is a strong plus Among top 5-10 PERCENT BA or Masters Degree in Business Economics Information Technology or similar field What we offer zeotap is the very first company globally that has built cross-carrier data monetization models across markets achieving powerful scale at high-quality Become a key member in this very ambitious environment with a clear long-term vision and strategy Work in one of the most advanced technology companies to embrace privacy as a unique selling proposition and to differentiate through a truly customer-centric approach across global markets Join a highly diverse team that values trustworthiness agility and a pioneer spirit We are very selective of our people both on performance and cultural fit You will enjoy working with the very best talent that is working together in a team Work with very driven entrepreneurs and a network of global senior investors across telco data advertising and technology A platform for you to grow yourself with maximum speed with zero political obstacles and make real impact Enjoy competitive remuneration and an attractive benefits package Sounds interesting Wed be happy to receive your CV Looking forward to hearing back from you The zeotap HR Team

Key Skills :

accounting, corporate finance, cash flow management, legal, financial planning...

Job Description:

Director of Finance m f d Berlin Area Germany Finance Full Time zeotap unites the worlds most valuable data to fuel growth We enable our client...

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Sales Officer Msme
AU SMALL FINANCE BANK
0-3 Yrs 1 day ago Jodhpur JodhpurRajasthanIN0Jodhpur

Sales Officer Msme - 32134 Description Basic Information Position Title Sales officers Grade Level MT A-1 A-2 Vertical MSME Location Business MSME-Sales Department Sales Organizational Relationships Position Reporting to Relationship Manager Business Manager Direct Reports if any NA Job Purpose To generate fresh Business and Service existing clients end to end Qualification 12th Pass- preferably Graduates Relevant Experience 0-3 Years Knowledge of regional Language written and verbal knowledge of Hindi and English comfortable with sales marketing activities and collection capabilities having general knowledge of normal title documents of property Functional Competencies Adult Primary knowledge of Computer Driving T w with valid Licence Should be comfortable with smart phones and computers and able to execute the basic functions on both the platforms good knowledge of local demographics Bearing KYC NOC from other institution if coming from another FI employer CIBIL should be non defaulter Should be preferably from local area having geographical knowledge of the place Behavioural Competencies Customer Focus Integrity Inclination towards Action and Urgency Dynamic Growth Hard Work and orientation towards detailing Job Responsibilities Financial Responsibilities 100 PERCENT achievement of the assigned targets for sales and collection Doing Marketing activities leafleting Canopy Identifying new source of business prospect and areas Coordinating with prospective customer and existing customers for sourcing new business Serving customer queries and Build up customer relationship and develop brand value in the market Attending all the customer queries and providing resolution of their issues accordingly Portfolio Management in Co-ordination with Operations Collection department Physical verification of customers residence business and any other asset crucial from credit point of view and taking photographs Following BM PM and senior instruction coordinating with FI Collection Valuation Legal team for getting the desired visits reports done Visiting the customers for first FI and meeting taking the seniors to the customer place for visit and verification Physical Verification of credit related documents like ITRS Bank Statements receipts ledger etc and the property documents- Doing OSV Original Seen and verified of these documents Preparing basic CAM Credit Appraisal Memo Taking reference check of customer from local market and existing customers Following policies procedure as laid down by the company Portfolio Management and visit to delinquent cases doing collection of EMIs of such delinquent cases in calibration with collection team Awareness maintaining and stopping the Early Delinquency Non starter cases in portfolio train the team in order to be goal oriented and action oriented deciding for the treatment of such cases wisely Maintaining least OTC PDD pendency and timely clearance of the same Ensure to maintain non RPDC portfolio all cases of portfolio should be ACH Maintaining and collection of fresh bouncing cases EMI with charges as mentioned in policy try to correct the operational errors and get the 100 PERCENT cases repayment in NON PDC mode collection of fresh data from open marketing activities for tele calling and self sourcing Following of the leads so generated from this data receiving from telemarketing team Completing the documentation of the files filling the agreements formats and other formalities for the disbursement of the case Clearing all queries coming from credit OPS Legal Valuation Timely submission of daily MIS and sourcing data to reporting authority Non Financial Responsibilities Providing true and fair opinion based on customers interaction Clearing all the queries of the customer and make sure to clear him final ROI Fees Charges and all other terms of the case absolute terms Should not involve in any financial non-financial transaction with the customer Maintaining good and decent behaviour while dealing with the customer visiting his property shop go down and specially while taking photos of the property and house and surrounding with permission of the customer Conducting the customer reference checks with at most sincerity and maturity - so the goodwill of the client should not be hampered or no defame should be there Be sure not to disclose any financial or personal information of the existing new clients with any existing prospective clients or to anybody whomsoever outside company Compliance Risk Responsibilities Taking responsibility of confidentiality of information gathered from clients Taking the responsibility of company information - not to share with anybody out of company in any form -Verbal written soft mail any way -whatsoever showing and presenting all information collected for any case in healthy and clear terms not to present any information related to customer property credit check reference etc about any customer while presenting the case of profile in visiting or appraising the case safeguard of company assets provided for serving job responsibilities like Identity Card SIM Marketing material Computer Systems etc Job Sales Officer MSME Primary Location Jodhpur Region-JOD-5-Balotra Pachpadra Road Organization Asset Sales Schedule Full-time

Key Skills :

reports, fi, mis, legal, reporting...

Job Description:

Sales Officer Msme - 32134 Description Basic Information Position Title Sales officers Grade Level MT A-1 A-2 Vertical MSME Location Busin...

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RX Manager
WALMART INDIA
0-3 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Location CLEWISTON FL Career Area Pharmacy Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-138172 What youll do at Provides comprehensive patient care to customers by processing and accurately dispensing orders administering immunizations counseling customers regarding health care and medication needs and maintaining confidential information controlled medications and required documentation Drives sales and profit in the Pharmacy and OTC areas by ensuring effective merchandise presentation including accurate and competitive pricing proper signing in-stock and inventory levels budgeting and forecasting sales developing and maintaining cross functional relationships and assessing economic trends and demographics Models enforces and provides direction and guidance to Associates on proper Customer service approaches and techniques to ensure Customer needs complaints and issues are successfully resolved within Company guidelines and standards Oversees the implementation of and participates in community outreach programs and encourages Associates to serve as a good member of the community Ensures compliance with Company and legal policies procedures and regulations for assigned areas by analyzing and interpreting reports implementing and monitoring loss prevention and safety controls overseeing safety operational and quality assurance reviews developing and implementing action plans and providing direction and guidance on executing Company programs and strategic initiatives Provides supervision and development opportunities for Associates in assigned areas by selecting training mentoring assigning duties providing performance feedback providing recognition and ensuring diversity awareness Ensures confidentiality of information documentation and assigned records as required by Company policies and local State and Federal guidelines Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Pharmacy or PharmD degree or equivalent FPGEC NABP Pharmacy license by job entry date Completion of an ACPE accredited immunization training program for example APhA Pharmacy School Curriculum State Pharmacy Association sponsored Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Minimum Qualifications Minimum Qualifications Bachelors degree in Pharmacy or PharmD degree or equivalent FPGEC NABP Pharmacy license by job entry date Completion of an ACPE accredited immunization training program for example APhA Pharmacy School Curriculum State Pharmacy Association sponsored About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for

Key Skills :

reports, legal, stock, profit, forecasting...

Job Description:

Location CLEWISTON FL Career Area Pharmacy Job Function - Employment Type Regular Permanent Position Type Salary Requisition R-138172 What youll do ...

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ROC Specialist Accountant
NSTHR
1-6 Yrs 1 day ago Kolkata KolkataWest BengalIN0Kolkata

Key Skills :

audit, compliance, roc, accounting, gst...

Job Description:

ROC RegisterProvide timely and accurate payment processing by processing accounts payable checks semi-weekly Input credit and debits to the accounting...

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CMA Qualified Accountant
NSTHR
2-7 Yrs 1 day ago Kolkata KolkataWest BengalIN0Kolkata

Key Skills :

costing, budgeting, audit, commerce, tally...

Job Description:

We nstHr are looking for a CMA or Cost Accountant Planning Studying and collecting data to determine costs of business activity such as raw materi...

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Housekeeper
Sanjay paul firm
2-7 Yrs 1 day ago Chennai, Delhi, Kolkata, Andaman & Nicobar, Pondicherry... Chennai,Tamil NaduIN0Chennai Delhi,Delhi IN0Delhi Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Assistant Accountant
NSTHR
1-6 Yrs 1 day ago Kolkata KolkataWest BengalIN0Kolkata

Key Skills :

tally, commerce, tax, audit, accounting...

Job Description:

We nstHr looking for an assistant accountant for the location of North Kolkata Preparing financial documents such as invoices bills and accounts pa...

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Cost Accountant
NSTHR
1-6 Yrs 1 day ago Kolkata KolkataWest BengalIN0Kolkata

Key Skills :

costing, taxation, accounting, legal...

Job Description:

Responsibilities Collect cost information and maintain an expenses databaseConstruct data accumulation systemsDetermine fixed costs e g salaries r...

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CA Semiqualified Accountant
NSTHR
1-6 Yrs 1 day ago Kolkata KolkataWest BengalIN0Kolkata

Key Skills :

commerce, tally, invoice, invoicing, tax...

Job Description:

Shadowing members of the Accounting department as they perform their duties Assisting with research filing data entry and recording and maintaining...

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Vacancy for Finance Manager In Hong Kong
Helpinghand visas Agreegator LLP6
2-7 Yrs 1 day ago Hong Kong Hong KongNot MentionedIN0Hong Kong

Key Skills :

financial audits, tax, legal, financial, financial manager...

Job Description:

Responsibilities - - Deciding the financial needs - Raising the funds required - Allocation of funds - Fixed assets management - Working capital ...

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Clearing Officer/Manager
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Sr. Manager, Co-Brand,
Fairmont Hotels & Resorts
5-7 Yrs 1 day ago Canada CanadaNot MentionedIN0Canada

Sr Manager Co-Brand North Central America Primary Location Canada-Toronto-Regional Office Americas Employee Status Regular Senior Manager Co-Brand North Central America ABOUT ACCOR We are much more than a world leader We are 240 000 hoteliers with a purposeful and heartfelt mission to make every guest Feel Welcome in our 4 100 addresses and on our digital platforms We are committed to a culture and guided by our values which make our talents Feel Valued We want them to express their passions every day and realize their full potential through exemplary professional development and growth opportunities enjoying a life filled with unlimited experiences We are recognized as a top employer and a global hospitably leader Based out of the Toronto Regional Office and reporting to the Director Partnerships North Central America responsibilities and essential job functions include but are not limited to the following Works closely with the Director Partnerships in creating a vision and end-to-end marketing for the base of co-brand cardholders Lead manage and motivate the internal project team to launch the card in the allotted time period Work closely with the NCA marketing IT finance hotel operations and legal teams to develop a process IT roadmap UX design training materials marketing collateral etc in order to launch a successful co-brand Work with the all internal teams as required to ensure achieve all business goals and ensure all projects and deliverable are executed successfully Build training materials for the employees at hotel level so that they strong ambassadors of the co-brand card Ensure that all stakeholders in the NCA region E Commerce Marketing Hotel Operations etc are aligned on where and how often members guests will be communicated to about the co-brand Develop a strong lifecycle strategy and EMOB strategy for the cardholder Develop creative briefs and manage the creative development and execution with internal and external teams ensuring flawless execution WHAT YOULL DO Ensure flawless execution by establishing the appropriate controls and audit routines Implement credit card acquisition marketing strategy creative communication and execution Design and implement onboarding strategies to improve activation and engagement Adhere to defined approval process for all creative and marketing materials Manage the marketing calendar to support monthly campaigns and ensure key deliverables are achieved

Key Skills :

reports, commerce, closing, audit, legal...

Job Description:

Sr Manager Co-Brand North Central America Primary Location Canada-Toronto-Regional Office Americas Employee Status Regular Senior Manager...

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B3 - Assistant Manager - Rights & Royalties
Pearson Education Services Pvt Ltd
0-3 Yrs 1 day ago Noida NoidaUttar PradeshIN0Noida

At Pearson were committed to a world thats always learning and to our talented team who makes it all possible From bringing lectures vividly to life to turning textbooks into laptop lessons we are always re-examining the way people learn best whether its one child in our own backyard or an education community across the globe We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better By pushing the boundaries of technology and each other to surpass these boundaries we create seeds of learning that become the catalyst for the worlds innovations personal and global large and small Job Purpose The Senior Contract Administrator RCA is responsible for overseeing the workflow for the day-to-day functions for the Contracts Administration group and supplying support to the Supervisor particularly in relation to more complex contracts and key author agreements To ensure the accurate and timely production of royalty statements the individual is responsible for analyzing royalty information as it relates to contracts amendments and inputs that information into the Royalty Accounting System The Senior RCA oversees trains and administers the work of the Royalty Contract Administrator Royalty Contract Assistant and reviews and releases approves contracts The RCA must effectively interact with and maintain a strong customer service relationship with editors business units authors and agents The individual must be able to work under pressure and meet time sensitive deadlines to fulfill corporate and legal obligations This role will have responsibility for Overseeing the workflow of the day-to-day functions e g contract entry clearing sales suspense etc Handling complex and key author agreements and amendments Inputting contract and financial information relating to royalties into the royalty system as well as performing general contract maintenance Managing and clearing royalty sales suspense and subsidiary rights deferred items Responding resolving inquiries requests from business units editorial groups legal department contracts department authors agents and other groups both from inside and outside Pearson Assisting Supervisor in preparation of monthly suspense packet Monitoring workload through the Contracts Work Log CWL and provide monthly metrics of backlog in Excel Monitoring workload through Excel file of months work Reviewing reports and determining appropriate course of action to clear items from contracts on-hold title hold and subsidiary rights deferred Training Providing on-the-job training to Contract Administrators and Contract Assistants Participating in system enhancement training and development Facilitating and participating in intra-department training Participating in or leading editorial workshops work sessions as needed with editorial staff business groups Identifying and participating in continuous process improvements Providing general support to Supervisor Special projects as needed Related work and academic experience Minimum of four years experience in publishing preferred Work experience with complex contracts is preferable ideally in publishing business royalties College degree is desirable Customer service experience is desirable Essential skills and competencies Excellent written verbal English communication skills Organizational and time management skills Ability to work well within and across teams Analytical nature Ability to deal with deadlines and pressure effectively Ability to analyze interpret legal documents Proficiency in all Microsoft applications Familiar with accounting functions Multilingual skills a plus Qualifications At Pearson were committed to a world thats always learning and to our talented team who makes it all possible From bringing lectures vividly to life to turning textbooks into laptop lessons we are always re-examining the way people learn best whether its one child in our own backyard or an education community across the globe We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better By pushing the boundaries of technology and each other to surpass these boundaries we create seeds of learning that become the catalyst for the worlds innovations personal and global large and small Job Purpose The Senior Contract Administrator RCA is responsible for overseeing the workflow for the day-to-day functions for the Contracts Administration group and supplying support to the Supervisor particularly in relation to more complex contracts and key author agreements To ensure the accurate and timely production of royalty statements the individual is responsible for analyzing royalty information as it relates to contracts amendments and inputs that information into the Royalty Accounting System The Senior RCA oversees trains and administers the work of the Royalty Contract Administrator Royalty Contract Assistant and reviews and releases approves contracts The RCA must effectively interact with and maintain a strong customer service relationship with editors business units authors and agents The individual must be able to work under pressure and meet time sensitive deadlines to fulfill corporate and legal obligations This role will have responsibility for Overseeing the workflow of the day-to-day functions e g contract entry clearing sales suspense etc Handling complex and key author agreements and amendments Inputting contract and financial information relating to royalties into the royalty system as well as performing general contract maintenance Managing and clearing royalty sales suspense and subsidiary rights deferred items Responding resolving inquiries requests from business units editorial groups legal department contracts department authors agents and other groups both from inside and outside Pearson Assisting Supervisor in preparation of monthly suspense packet Monitoring workload through the Contracts Work Log CWL and provide monthly metrics of backlog in Excel Monitoring workload through Excel file of months work Reviewing reports and determining appropriate course of action to clear items from contracts on-hold title hold and subsidiary rights deferred Training Providing on-the-job training to Contract Administrators and Contract Assistants Participating in system enhancement training and development Facilitating and participating in intra-department training Participating in or leading editorial workshops work sessions as needed with editorial staff business groups Identifying and participating in continuous process improvements Providing general support to Supervisor Special projects as needed Related work and academic experience Minimum of four years experience in publishing preferred Work experience with complex contracts is preferable ideally in publishing business royalties College degree is desirable Customer service experience is desirable Essential skills and competencies Excellent written verbal English communication skills Organizational and time management skills Ability to work well within and across teams Analytical nature Ability to deal with deadlines and pressure effectively Ability to analyze interpret legal documents Proficiency in all Microsoft applications Familiar with accounting functions

Key Skills :

reports, accounting, accounting functions, legal, excel...

Job Description:

At Pearson were committed to a world thats always learning and to our talented team who makes it all possible From bringing lectures vividly to life...

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Commercial manager
FORRET INDIA PRIVATE LIMITED
7-10 Yrs 1 day ago Hyderabad HyderabadTelangana StateIN0Hyderabad

1 To take care of Import indenting of Consumables Spare parts 2 To coordinate with Centralized Group procurement operations in Dubai and India for quick ordering and shipments 3 To optimize the inventory levels for Consumables Spare parts by keeping proper reordering levels 4 To coordinate with Centralized Group shipping department for prompt clearing of import shipments 5 To take care of local procurement of consumables and spare parts and develop local supplier base 6 To coordinate with supplier centralized procurement team for supplier claims 7 To ensure accurate costing both marginal and total cost of WIP an various finished products 8 To do the cost-benefit analysis of various initiatives suggested by Plant Head or top management 9 To review the consumption pattern for raw material consumables and spare parts and red flag wherever there is unusual variations 10 To review daily production and highlight the cases where there is unusual rejections products not meeting quality parameters 11 To coordinate with marketing team for timely delivery to the customers and attending customers service related issues 12 To arrange local transportation for goods delivery 13 To coordinate for logistics within factory premises 14 To analyses the sales reports and highlight the cases where there is unusual variation in prices given to various customers 15 To do product customer profit analysis and make appropriate recommendations 16 To take care of customer debit credit notes 17 Co-ordinate with Plant Head for Production planning in order to optimize profitability and to ensure timely delivery of orders booked 17 Commercial negotiation with transporters contractors and other suppliers 18 Review and vetting of various commercial contracts 19 To coordinate with legal department on various legal issues and cases 20 To suggest process system improvements in order to increase efficiency and effectiveness 21 To take care of and claims 22 Assessment if various risks and take steps necessary to mitigate those risks 23 Any adhoc tasks projects assigned time to time Candidate Profile

Key Skills :

reports, costing, legal, stock, tax...

Job Description:

1 To take care of Import indenting of Consumables Spare parts 2 To coordinate with Centralized Group procurement operations in Dubai and India for q...

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Tax Vice President Public Funds
Morgan Stanley Pvt Ltd
0-3 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Tax Vice President Public Funds Description Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking securities investment management and wealth management services The Firms employees serve clients worldwide including corporations governments and individuals from more than 1 200 offices in 43 countries As a market leader the talent and passion of our people is critical to our success Together we share a common set of values rooted in integrity excellence and strong team ethic Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn to achieve and grow A philosophy that balances personal lifestyles perspectives and needs is an important part of our culture Finance Division The Finance Division reports to the Chief Financial Officer and consists of some 3 000 employees worldwide Finance protects the Morgan Stanley franchise by serving as guardian of the Firms books and records and by contributing to Firmwide risk management and risk reduction This division maintains relationships with Morgan Stanleys various industry and government regulators and also serves as the conduit of financial information to the outside investment community Finance plays a critical role as advisor to Morgan Stanleys various businesses and its senior management team Tax Department The Tax Department reports to the Chief Financial Officer and consists of some 200 employees worldwide The Tax Department is responsible for global tax compliance tax accounting business unit tax advice and tax planning for the Firm Role The Tax Department is seeking an experienced U S tax professional to work in its New York office This position has responsibility for providing tax related services to the Asset Management business unit within Morgan Stanley and will cover primarily Mutual Funds and Fund of Funds and associated carried interest plans Responsibilities will include - High level Review and sign-off of federal and state and local compliance provided by outside service providers including managing coordinating and monitoring to ensure accuracy and timeliness of compliance - Review and approve tax advice provided by and other service providers - Work with Investor Relations consultants and other service provider to address tax related questions from investors - Supervise consultants and other outside service providers and internal personnel in maintaining legal entity tax attributes in MS database s including applying for identification numbers and preparing check the box elections - Develop and enhance relationships with MS business units and with consultants and service providers including identifying opportunities for improvements - Work with Operations and Fund Administration on gathering information for outside service providers where required - Assist with the independent accountant - financial statement audit - Assist in federal state and local tax return audits and manage service providers to timely respond and review responses to notices received from federal state and local tax authorities - Develop and maintain relationships with various other departments including Legal Investor Relations Product Development and Operations - Support product development initiatives including new funds fund closures etc - Support investment teams in developing tax efficient investing solutions for the funds - Support Investment Team in determining tax consequences related to potential investments - Provide high level review and sign off on FATCA and CRS tax compliance Qualifications Skills Required - Partnership experience required mutual fund experience a plus - Strong working knowledge of the investment fund industry and technical experience including fund Limited Partnership Agreements tax allocations and carried interest provisions federal withholding rules state and local compliance and international provisions inclusive of CFC PFIC rules and foreign filings Forms 5471 8865 8858 etc 1120-RIC a plus - Motivated team oriented self-starter who desires a broad range of tax issues and has the ability to work effectively and efficiently in an environment with all levels of personnel adept at working in a fast-paced deadline oriented environment - Willingness to be hands-on as well as a desire to manage special projects - Excellent oral and written communications analytical and organizational skills are required - Demonstrate a strong understanding of ASC Topic 740 in particular related to investment vehicles - Requires a minimum of eight years of progressively increasing tax experience with public accounting experience a plus - Prior experience in supervising positions required - Certification as a CPA preferred - Requires bachelors degree in Accounting Master in Tax a plus but not required - Strong Microsoft Office skills required

Key Skills :

reports, accountant, accounting, cpa, audit...

Job Description:

Tax Vice President Public Funds Description Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of in...

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Executive, Financial Control
Macquarie Group
4-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

A great opportunity for you to join our Financial Controls team as an Executive in our Jacksonville FL office as a 12-month contractor The Financial Control function is part of Macquarie Finance Management Group and focused on the financial control of Macquarie Group and Non-Group entities across the various businesses You will play a very key role which is a mix of delivery responsibilities process ownership and talent management Functionally you will be hands-on and aware of the businesses you will be supporting The role requires monthly balance sheet and profit and loss analysis correct position in the account business and entity in addition to regular accounting review sub-system posting positions month end close inter-co breaks clearing and suspense clearing Additional key responsibilities will include reconciliation Attestation of balances - process outcomes breaks and resolution of issues completeness and Accuracy of ledger data for Reporting Tax Legal Entity Control Analytical requirements execution of daily and monthly tasks month end close and Balance Sheet Substantiation developing a strong understanding of chart of accounts and the posting rules set up for different desk based on the nature of the products traded identification and Resolution of breaks and related reporting a good understanding of financial products Futures Bonds Cash Equities etc and their accounting a basic understanding of Source system to General Ledger trade flows and trade life cycle address Legal Entity Controllers queries group regulatory reporting Submissions and Tax Submissions participating in the new transitions within the team and ensuring proper documentation to avoid any knowledge gaps undertaking and delivering improvement initiatives and standardization To be successful you will have a postgraduate accounting qualification preferably CA or CPA possessing 4-6 years experience in Financial Accounting essential which may include public accounting firm experience You will also need to bring an understanding of financial instruments and derivatives as well as being confident and competent in oral and written communication skills Being a self-starter with strong control mind set and the ability to demonstrate capability and willingness to be hands-on is required Having the ability to demonstrate strong planning and organizing skills that helps balance between often competing priorities is also a requirement During the recruitment process we will assess your fitment between the Executive and AM levels approaches You will be required to continually question and attempt to improve the control environment that the business operates in and take responsibility and ownership of own work ensuring adherence to timetable and work plan and maintaining high quality of the deliverable If you are ready to put your skills to work apply today Find out more about us at The Financial Management Group provides financial tax and treasury services to all areas of Macquarie The group is focused on providing strategic analysis and advice to Macquaries businesses and senior management managing Macquaries funding liquidity and capital position ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquaries corporate communications and investor relations All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race colour religion sex sexual orientation national origin age disability protected veteran status genetic information marital status gender identity or any other impermissible criterion or circumstance Macquarie also takes affirmative action in support of its policy to hire and advance in employment of individuals who are minorities women protected veterans and individuals with disabilities We recognise that flexibility comes in a variety of forms Talk to us about what flexibility you need Advertised 21 Nov 2019 Eastern Standard Time Applications close

Key Skills :

accounting, general ledger, loss, financial products, investor relations...

Job Description:

A great opportunity for you to join our Financial Controls team as an Executive in our Jacksonville FL office as a 12-month contractor The Financial...

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Registrations Analyst_US
Morgan Stanley Pvt Ltd
2-5 Yrs 1 day ago Japan, Mumbai Japan,Not MentionedIN0Japan MumbaiMaharashtraIN0Mumbai

Primary Location Non-Japan Asia-India-Maharashtra-Mumbai MSA Job Compliance Employment Type Full Time Job Level Associate Description Firm Morgan Stanley is a leading global financial services firm providing a wide range of investment banking securities investment management and wealth management services The Firms employees serve clients worldwide including corporations governments and individuals from more than 1 200 offices in 43 countries As a market leader the talent and passion of our people is critical to our success Together we share a common set of values rooted in integrity excellence and strong team ethic Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn to achieve and grow A philosophy that balances personal lifestyles perspectives and needs is an important part of our culture Division LCD comprises of Legal Compliance Global Financial Crimes and Regulatory Relations The Legal Department provides guidance requirements and procedures for understanding and complying with the laws regulations and Firm policies that apply to our businesses The Global Compliance Department identifies applicable Compliance Obligations and maintains a Firmwide Compliance Risk management program including Compliance Risks that transcend business lines legal entities and jurisdictions of operation Global Financial Crimes is responsible for the development and governance of the Firms financial crime prevention efforts across all regions and business units Global Financial Crimes is comprised of the Anti-Money Laundering AML Sanctions Anti-boycott Anti-Corruption ACG and Government and Political Activities Compliance GPAC programs The Global Regulatory Relations Group GRRG is responsible for strategic and centralized management of the supervisory activities of Morgan Stanleys regulators and related developments globally with a focus on regulatory reviews and examinations and continuous monitoring activities GRRG serves as the central point of contact for the regulatory staff responsible for supervisory activities at Morgan Stanley entities and for timely reporting to Firm management and other governance or management bodies as appropriate on those relationships and supervisory processes including areas of significant regulatory focus or concern LCD Center of Excellence Mumbai LCD CoE is a part of Morgan Stanleys Global In-house Center which provides global support to LCD and is an integral part of Firm and LCD strategy Team Employee Registrations Registrations team is in charge of handling regulatory license applications and registrations for individuals across various regions ensuring fit and properness and having the appropriate license s to carry out relevant business activities regulated by regulators and handling continuous professional training matters Qualifications Primary Responsibilities Analyzing filing maintaining and updating qualification and employment for all prospective and current employee Maintaining records for all registered employees of the Firms serviced Perform periodic review and analysis of departmental process procedures and policies Demonstrate strong client-relations skills and ability to partner with business and control functions to develop practical solutions that meet business needs while remaining compliant with applicable laws and regulations Provide advice and training to employees regarding licensing examination requirements and continuous professional training matters Requirements Experience University degree and or professional qualification preferably in Accounting Law Finance or Business The ideal candidate will have 2 years professional experience in Registrations and Licensing or at a financial institution Skills and Qualities Experience in resolution of issues Good communication skills written and oral Have excellent interpersonal skills and ability to work effectively with colleagues across regions and Business Units Knowledge of licensing requirements in other jurisdictions advantageous Experience in conducting fit and proper checks related to licensing and registrations Possess strong analytical reasoning skills Be able to handle highly confidential information professionally and with appropriate discretion Have the ability to use various PC MS Office and internet applications Have the ability to effectively handle a fast paced environment and successfully meet established deadline requirements Be self-motivated and must have the ability to work independently Coverage Monday to Friday from 1 30PM to 10 30PM India time with flexibility on standard working hours for time sensitive matters including India Public Holidays Periodic evening calls with US internal clients

Key Skills :

accounting, internet applications, legal, reporting, filing...

Job Description:

Primary Location Non-Japan Asia-India-Maharashtra-Mumbai MSA Job Compliance Employment Type Full Time Job Level Associate Description F...

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BCU Collections Specialist
Baxter India Pvt Ltd
0-3 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

BCU Collections Specialist Req JR - 012270 Location Vernon Hills IL US Baxter International Around the world our employees are united by our mission to save and sustain lives Together we create a culture that encourages colleagues to pursue rewarding careers where everyone has the opportunity to do meaningful work as a part of a team they respect in an environment that values each persons contributions Were happy youre interested in continuing your career journey with Baxter Summary Manage a portfolio of early and late stage delinquent account holders within the BCU loan and credit card portfolios ensuring adequate collection efforts are performed to reduce delinquency and mitigate losses while maintaining excellent member service Duties include analysis of member credit profiles and referral of accounts to foreclosure or repossession Contact members with outbound calls and handle inbound calls to counsel negotiate and arrange for payment on loan credit card and share accounts Perform proper collection activity including skip tracing collateral and credit analysis as required to resolve complex delinquency issues Assist members with questions and attempt to resolve any issues outstanding on member accounts Essential Duties and Responsibilities Responsible for achieving agreed upon delinquency and charge-off goals Responsible for all pre-charge-off collection activity on assigned collection accounts Perform agreed upon quantity and quality of collection activity on assigned accounts This includes working with members in addition to repossession agents companies and attorneys in order to resolve delinquency issues Must perform thorough account follow up and ensure proper actions documentation and analysis are being taken to resolve delinquent accounts Assist the team in handling inbound calls or other member issues outside of assigned account workload Ensure compliance with all state and federal regulatory and legal standards Additional duties as assigned Qualifications High School diploma or equivalent Thorough knowledge of collection laws and procedures Excellent communication and negotiation skills PC Skills including a solid working knowledge of Microsoft Office is required Organizational and time management skills Results oriented while member service and quality focused Bi-lingual English Spanish desired Equal Employment Opportunity Baxter is an equal opportunity employer Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability handicap status or any other legally protected characteristic EEO is the Law EEO is the law - Poster Supplement Pay Transparency Policy Reasonable Accommodations Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please send an e-mail to Americas TTA baxter com and let us know the nature of your request along with your contact information

Key Skills :

collection, legal, accounts...

Job Description:

BCU Collections Specialist Req JR - 012270 Location Vernon Hills IL US Baxter International Around the world our employees are united by our ...

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Manager, Taxation
Pfizer Inc.
6-8 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Position responsibilities Facilitate and manage the preparation and review of tax returns and quarterly yearly advance tax calculations and tax provisions based on financial projections Ensure accurate and timely compliances with all statutory tax and transfer pricing filings including monthly quarterly withholding tax payments and filings Lead and manage tax and transfer pricing audits Provide support in quarterly financial reviews and annual statutory audits Maintain effective control procedures over all aspects of the tax process Find and implement opportunities for process improvements in the existing tax procedures Manage contracted resources which support in accounting and collation of details documents required for accurate tax compliances Provide internal tax advisory services and support on business operation matters Partnering with country regional and global finance tax legal business and offshore operations teams in regular internal reporting and carrying out various strategic or operational initiatives requiring tax involvement Closely work with external advisors and outsourced compliance partners in representation and liaising with tax authorities on direct tax assessments investigations and litigation matters Monitor legislative and regulatory tax law developments communicate the effects of these developments to management and larger finance team and support in implementing the changes as may be required Organizational relationships As a part of its job responsibilities the position will regularly interact with Peers in larger finance function legal and compliance teams offshore transaction processing colleagues global tax and treasury team various business vertical leaders and their teams and other enabling functions Internal relationships Tax and transfer pricing advisors tax and statutory auditors trade vendors and customers and tax authorities External relationships Skills knowledge qualification experience A Chartered Accountant having relevant post qualification experience of approximately 6 to 8 years with strong interpersonal communication and presentation skills Experience in a Pharma MNC and or in a Consulting firm will be an added advantage He She should have a sound technical knowledge and experience in Indian direct tax laws with an understanding of international tax regulations He She should be a self-motivated individual with strong analytical and problem solving skills LI-PFE Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates Finance Accounting

Key Skills :

direct tax, accounting, financial projections, legal, reporting...

Job Description:

Position responsibilities Facilitate and manage the preparation and review of tax returns and quarterly yearly advance tax calculations and tax pro...

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Manager, Indirect Tax
Pfizer Inc.
5-6 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Position responsibilities A regular tracking and management of all the open cases spread across all Indian States Access old legacy systems and historical records to compile and review the documentary evidences required to be submitted to the assessing authorities Work closely with internal stakeholders on a regular basis to gather facts and draft appropriate factual submissions during audit and appeal hearings Coordinate with external consultants counsels lawyers and advocates for case briefings appeal hearings and representation support Attend hearings along with consultants lawyers wherever required Review past returns and file revisions or update those returns wherever required Maintain and track the litigation exposures and review and analyze the risk probability of the issues under dispute to ascertain the amount of accrual required and disclosure of contingent liability in the financial statements Analyze the demand appeal orders and account for all tax payments and changes to the accrual position on a timely and regular basis in the SAP system Filing applications for obtaining statutory forms for past inter-state transactions following up with the authorities managing the distribution of these forms to inter-state vendors or submission thereof to various state VAT authorities Maintain an updated schedule of quarterly movements in the indirect tax related ledgers for US-GAAP and Indian GAAP reporting and resolve queries of statutory corporate internal auditors Reconcile the ledgers balances on a monthly basis for internal reporting and auditing purposes Submit monthly quarterly MIS on the status of litigation and accrual positions Evaluate regulatory changes and updates and its impact on Pfizer and Maintain budgets for the tax function and perform administrative tasks for engagement of service providers and booking payment of their invoices Organizational relationships As a part of its job responsibilities the position will regularly interact with Peers in larger finance function legal and compliance teams procurement and distribution teams offshore transaction processing colleagues global tax various business vertical leaders and their teams and other enabling functions Internal relationships Tax advisers tax and statutory auditors trade vendors and customers and tax authorities External relationships Skills knowledge qualification experience A Chartered Accountant or a Lawyer having relevant post qualification experience of approximately 5 to 6 years with strong interpersonal communication and presentation skills Experience in a Pharma MNC and or in a Consulting firm will be an added advantage He She should have a sound technical knowledge and experience in Indian indirect tax laws with an understanding of international tax regulations He She should be a self-motivated individual with strong analytical and problem solving skills LI-PFE Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates Finance Accounting

Key Skills :

statutory forms, accounting, audit, mis, legal...

Job Description:

Position responsibilities A regular tracking and management of all the open cases spread across all Indian States Access old legacy systems and hist...

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Customer Service Representative
STRYKER INDIA
2-5 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Communicate professionally and effectively both written and verbally Support Sales and Marketing for new product launches Thorough processing of customer returns including coordination of product pick up and reimbursements to customer Process customer complaints in accordance with federal regulations understanding of GPOs IDN National Accounts pricing Problem solve- billing errors freight options shipping errors Works directly with logistics for tracking and expediting orders Identifies cost effective transportation options for customers Direct sales support Facilitating service interruptions Sales and inventory data reporting for Sales and Marketing Customer order processing Complete entry to delivery Effectively communicate specific product features and benefits as well as the medical problems they address Comprehend terminology associated with human anatomy and patient care in an acute care setting Become knowledgeable of Medical distribution sales model Become proficient with all systems related to role Demonstrate understanding of all CS processes and procedures and their impact on customer interactions Qualifications Bachelors degree Marketing fields general business or communications related fields-preferred 2 years experience in a professional service related industry Proficient in Microsoft products Excel Word etc Proficient in navigating web based programs Detail orientated Comfortable making decisions Ability to work in team setting and independently Identify priorities Work From Home No Travel Percentage 0 PERCENT Stryker Corporation is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to race ethnicity color religion sex gender identity sexual orientation national origin disability or protected veteran status Stryker is an EO employer M F Veteran Disability Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is a in response to a formal complaint or charge b in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or c consistent with the contractors legal duty to furnish information

Key Skills :

legal, reporting, cs, excel, accounts...

Job Description:

Communicate professionally and effectively both written and verbally Support Sales and Marketing for new product launches Thorough processing of cu...

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Gateway Coordinator
Agility Logistics Pvt Ltd
3-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Position Gateway Coordinator Location Doral FL MIA Reporting To Gateway Manager FLSA Classification Non-Exempt SUMMARY The Gateway Coordinator is responsible for processing shipments while coordinating with the internal customer service group He she will be responsible for achieving high accuracy through our forwarding systems to ensure high productivity and operational excellence ESSENTIAL DUTIES AND RESPONSIBILITIES Enter monthly schedule in system submit pre-bookings to airlines as required Book monthly and or ad-hoc consolidations with airlines and make sure airlines are aware of any special requirements eg- oversized upper deck etc Review consolidation HAWB packets for proper documentation Match feeder station freight with consolidations Obtain spot pricing from airlines as much as possible Communicate with feeder stations as required Print all Necessary Documents Provide Warehouse with loading docs Send Pre-advises Net down MAWBs enter costs in system Calculate on-forwarding costs as required Work with warehouse to schedule trucks to deliver consolidations shipments to the airlines Follow up with airlines to ensure shipments are confirmed onboard and fly as scheduled Responsible for timely update of milestones Notify feeder stations and overseas offices of flight information changes Communicates with feeder stations any requirements or exceptions found in freight documents or physical cargo receipt Ensure that file contains all necessary document copies in proper sequence Assists with ensuring that payable and receivable documents are completed accurately and forwarded within time constraints Complete Daily gateway reports Assist with gateway negative GP report Port of exit changes to be communicated with the feeder stations immediately for AES compliance Complete CASS report Perform internal accounting process To be completed within 48 hours of actual departure not including weekends Ensures that highest level of data quality and integrity by processing shipment accurately Other duties as assigned by management Job Requirements QUALIFICATIONS 3 years of experience as gateway coordinator preferred Bachelors Degree or equivalent experience preferred Excellent written and verbal communication skills General knowledge of Microsoft Office applications Experience in a transaction processing role Qualified applicants internal and external must currently possess legal authorization to work in theUnited States DESIRED ATTRIBUTES Knowledge of gateway warehouse operations Excellent customer service skills Knowledge of US Export Regulations Knowledge of airports and world geography Ability to use OAG and Tact Hazardous materials certified Maximization of margin through effective ULD build-up Excellent interpersonal and communication skills Ability to operate in global environment Self managing and pro-active Detail oriented Ability to balance multiple priorities Desire to work in a transaction processing environment Ability to work in a team environment Strong written and verbal communication skills LANGUAGE SKILLS English is the principal language for this position This position requires good written and verbal communication skills and the ability to communicate effectively in a diverse multicultural environment COMPUTER SKILLS Proficiency in the use of Microsoft Office Excel PowerPoint and other technical is required PHYSICAL DEMANDS While performing the duties of this job the employee is frequently required to sit The employee is occasionally required to walk and use hand and eye coordination Specific vision abilities required by this job include close vision depth perception and the ability to adjust focus WORK HOURS AND ENVIRONMENT Typical working hours for this position are Tuesday - Saturday from 9 00 AM to 6 00 PM with a rotation schedule to Monday-Friday possible however overtime will often be required This role is based on the productivity of customer service needs we reserve the right with appropriate notice change the work schedule based on the business needs STATEMENT OF NON-INCLUSIVITY This job description is not to be construed as a complete listing of the duties and responsibilities that may be given to any employee The duties and responsibilities outlined in this position may be added to or changed when deemed appropriate and necessary by the person who is managerially responsible for this position Job Snapshot Employee Type Full-Time Location Doral FL Job Type Customer Service

Key Skills :

reports, accounting, legal, reporting, excel...

Job Description:

Position Gateway Coordinator Location Doral FL MIA Reporting To Gateway Manager FLSA Classification Non-Exempt SUMMARY The Gateway Coordin...

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Finance Manager
Agility Logistics Pvt Ltd
8-10 Yrs 1 day ago Kuwait City Kuwait CityNot MentionedIN0Kuwait City

The Role You will be responsible for managing the accounting functions on the country level to achieve the companys financial targets budget planning and support the executive management team by offering insights and financial advice on the best business decisions for the company Your Responsibilities Ensure financial control of all receivables and payables through signing all payment vouchers before it is sent to country finance manager Support all operations departments in accounting related issues Reviews all contracts and SLAs highlighting the crucial issues which need consideration Handles all legal-financial consultancies for GIL Tri-star and PWC transport as well as preparing defined statements which are provided to the court attending hearing sessions and providing the best ways to put the company in better position in each case Handles fixed assets module control and running monthly depreciation of GIL assets Ensure proper allocation of monthly expenses between GIL different departments and accruals reports which are followed and adjusted by the end of every month to avoid any fluctuation in financial statements from month to month Finding proper solutions for receivables collection problems and monitoring the progress of collection process Monthly payroll review for GIL and Tri-star Kuwait Monthly Inter-company A C reconciliation supervision and following up to bring all differences to Zero Provides support for the regional finance team through monthly reports and information required on a monthly basis Any other related duties projects assigned by the direct supervisor from time to time to meet the business exigencies Job Requirements Your Qualifications Bachelors degree or higher in Finance or equivalent CPA or CFA is a plus 8 10 years of experience in Financial Management 5 of which in a supervisory position Fluency in Microsoft Office suite Outlook Excel Word PowerPoint etc Detail-oriented and analytical Your Proficiencies Bilingual Communication Skills verbally and in writing in both English and Arabic Experience in a computerized accounting environment Team Management Skills Job Snapshot Employee Type Full-Time Location Sulaibiya Al Jahra Governorate Job Type Finance About Us Agility brings efficiency to supply chains in some of the globes most challenging environments offering unmatched personal service a global footprint and customized capabilities in developed and developing economies alike Agility is one of the worlds leading providers of integrated logistics It is a publicly traded company with more than 4 4 billion in revenue and more than 22 000 employees in over 500 offices across 100 countries Agilitys core commercial business Global Integrated Logistics GIL provides supply chain solutions to meet traditional and complex customer needs GIL offers air ocean and road freight forwarding warehousing distribution and specialized services in project logistics fairs and events and chemicals Agilitys Infrastructure group of companies manages industrial real estate and offers logistics-related services including e-government customs optimization and consulting waste management and recycling aviation and ground-handling services support to governments and ministries of defense remote infrastructure and life support Join the Agility Talent Network today and stay up-to-date on our openings as they continue to become available What is a Talent Network Joining our Talent Network will enhance your job search and application process Whether you choose to apply or just leave your information we look forward to staying connected with you Why Join Receive alerts with new job opportunities that match your interests Share job opportunities with family and friends through Social Media or email View All Jobs It is the policy of Agility to provide equal employment opportunity EEO to all persons regardless of age color national origin citizenship status physical or mental disability race religion creed gender sex sexual orientation gender identity and or expression genetic information marital status status with regard to public assistance veteran status or any other characteristic protected by federal state or local law In addition Agility will provide reasonable accommodations for qualified individuals with disabilities

Key Skills :

reports, accounting, accounting functions, legal, depreciation...

Job Description:

The Role You will be responsible for managing the accounting functions on the country level to achieve the companys financial targets budget plannin...

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Associate- Global Financial Crimes Entitlements
Morgan Stanley Pvt Ltd
2-4 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking securities investment management and wealth management services The Firms employees serve clients worldwide including corporations governments and individuals from more than 1 200 offices in 43 countries As a market leader the talent and passion of our people is critical to our success Together we share a common set of values rooted in integrity excellence and strong team ethic Morgan Stanley can provide a superior foundation for building a professional career a place for people to learn to achieve and to grow A philosophy that balances personal lifestyles perspectives and needs is an important part of our culture Division Profile Professionals within the Legal and Compliance Division provide a wide range of services to our internal and external stakeholders They might help to structure a complex and sensitive cross-border transaction advise on a new product introduction develop a training program or defuse an investor dispute They preserve the Firms invaluable reputation for integrity and protect the Firm from sanctions with a Legal and Compliance framework that meets regulatory requirements They also strive to maintain cooperative relationships with governmental policy makers and the regulatory and self-regulatory agencies that govern the Firms businesses Department Profile Global Financial Crimes GFC coordinates day-to-day implementation of the Firms enterprise-wide financial crime prevention efforts GFC includes several legal and compliance disciplines and has responsibility for governance oversight and execution of the Firms Anti-Money Laundering AML Economic Sanctions Anti-Corruption and Government and Political Activities Compliance programs GFC also develops and or assists in the development of appropriate policies and procedures including those designed to assist the business units to know their clients and conduct appropriate due diligence and to prevent detect and report potentially suspicious activity GFC has dedicated coverage managers and teams of analysts who advise and counsel each business unit regarding its AML economic sanctions and anti-corruption obligations and its particular clients and transactions Background of the Team As part of Morgan Stanleys ongoing commitment to prevent and detect money laundering and terrorist financing the Firm has adopted a comprehensive risk-based program to ensure compliance with counter- terrorism and AML laws rules regulations and government guidance The AML group focuses on the anti-money laundering obligations associated with the Firms businesses The group is comprised of two main functions The first focuses on the enhanced due diligence associated with new clients and accounts The second monitors and investigates transactions for suspicious activity Qualifications Primary Responsibilities The GFC Entitlements Associate will - Develop an understanding of GFC-related systems applications shared folders and ad hoc licenses and action permission requests from employees and contingent workers - Coordinate with GFC staff across coverage areas and regions to support Firmwide and GFC-specific system entitlement reviews for employees and contingent workers including - Actimize Entitlement Reviews - Data Privilege Shared Folder Entitlement Reviews - Firm Global Privileged Access Entitlements Reviews - Wealth Management Global Role and Out of Role Reviews - ISG High Risk Transfer Reviews - ISG and MSWM Transfer Reviews - Application Reviews - Wealth Management Segregation of Duties SOD Reviews - Global Entitlement Review - MS Bank Business Entitlement Review - Ad hoc reviews requested by LCD - Annual Review of Special Applications and Licenses - Work with Technology teams on enhancements to entitlements for GFC-related systems - Review Westlaw CLEAR usage for GFC staff and coordinate with managers on cost allocations - Manage GFC email groups Skills Required - Candidates must have - - 2 to 4 years of experience in Anti-Money Laundering Legal or Compliance within Financial Services or equivalent - - Bachelors degree from an accredited college university - - Strong analytical thinking and critical reasoning skills - - Excellent time management skills and the ability to execute tasks within tight deadlines - - Ability to manage multiple priorities and tasks with the skills to adapt to changes in a fast-paced environment - - Good interpersonal and written verbal communication skills with the ability to apply sound reasoning when delivering work - Attention to Detail

Key Skills :

due diligence, legal, financing, accounts...

Job Description:

Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking securities investment manag...

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Associate - Santions Screening
Morgan Stanley Pvt Ltd
3-6 Yrs 1 day ago Japan, Mumbai Japan,Not MentionedIN0Japan MumbaiMaharashtraIN0Mumbai

Primary Location Non-Japan Asia-India-Maharashtra-Mumbai MSA Job Compliance Employment Type Full Time Job Level Associate Description Firm Morgan Stanley is a leading global financial services firm providing a wide range of investment banking securities investment management and wealth management services The Firms employees serve clients worldwide including corporations governments and individuals from more than 1 200 offices in 43 countries As a market leader the talent and passion of our people is critical to our success Together we share a common set of values rooted in integrity excellence and strong team ethic Morgan Stanley can provide a superior foundation for building a professional career - a place for people to learn to achieve and grow A philosophy that balances personal lifestyles perspectives and needs is an important part of our culture Division LCD comprises of Legal Compliance Global Financial Crimes and Regulatory Relations The Legal Department provides guidance requirements and procedures for understanding and complying with the laws regulations and Firm policies that apply to our businesses The Global Compliance Department identifies applicable Compliance Obligations and maintains a Firmwide Compliance Risk management program including Compliance Risks that transcend business lines legal entities and jurisdictions of operation Global Financial Crimes is responsible for the development and governance of the Firms financial crime prevention efforts across all regions and business units Global Financial Crimes is comprised of the Anti-Money Laundering AML Sanctions Anti-boycott Anti-Corruption ACG and Government and Political Activities Compliance GPAC programs The Global Regulatory Relations Group GRRG is responsible for strategic and centralized management of the supervisory activities of Morgan Stanleys regulators and related developments globally with a focus on regulatory reviews and examinations and continuous monitoring activities GRRG serves as the central point of contact for the regulatory staff responsible for supervisory activities at Morgan Stanley entities and for timely reporting to Firm management and other governance or management bodies as appropriate on those relationships and supervisory processes including areas of significant regulatory focus or concern LCD Center of Excellence Mumbai LCD CoE is a part of Morgan Stanleys Global In-house Center which provides global support to LCD and is an integral part of Firm and LCD strategy Team Sanctions Screening Morgan Stanley clients and their associated parties are screened to meet AML KYC requirements Existing client are subject to ongoing screening against negative adverse PEP news Qualifications Primary Responsibilities Day Job The Sanctions Screening Analyst will Review and monitor alerts on client accounts and transactions for potential matches to designated sanctions targets and prohibited persons lists Review incoming outgoing wire payment transaction exceptions generated from government watch list alerts including evaluating and analyzing payments transactions to determine approval rejection or the need for further investigation Conduct due diligence searches in various third-party and internal databases Assist with compliance with USA PATRIOT Act requirements e g CIP Foreign Bank Certification Section 312 relating to certain of the Banks business sectors Escalate any possible true hits to the relevant on-shore GFC teams Requirements Experience Up to 3 years of Corporate Intelligence due diligence experience in the financial or professional services industries Solid track record working in a professional environment Bachelors degree from an accredited college university Knowledge Understanding of AML KYC Should exhibit comfort working with technology and the ability to learn and display proficiency on technical systems and programs Proficient with MS Office Skills and Qualities Team player who can successfully manage multiple projects and priorities Ability to think independently form opinions and make decisions Ability to anticipate ahead of time and escalate issues as appropriate Pragmatic and analytical problem solving skills - consistently apply sound judgment Good interpersonal and written verbal communication skills with the ability to apply sound reasoning when delivering work Ability to work as part of a team and adapt to the needs of the team as they arise Successfully meet established deadline requirements display efficient time management skills Possess the ability to research and resolve issues independently Experience in stakeholder management with excellent interpersonal skills and the ability to work effectively with colleagues across regions and Business Units Have the ability to effectively handle a fast paced environment Ability to identify and recommend process efficiencies Attention to detail Coverage Monday to Friday from 9 AM to 6 PM India time with flexibility on standard working hours for time sensitive matters including India Public Holidays

Key Skills :

due diligence, legal, reporting, team player, accounts...

Job Description:

Primary Location Non-Japan Asia-India-Maharashtra-Mumbai MSA Job Compliance Employment Type Full Time Job Level Associate Description F...

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Chartered Accountant - Rajkot
foursis technical solution
1-4 Yrs 1 day ago Rajkot RajkotGujaratIN0Rajkot

Key Skills :

financial analysis, accounting, finance, documentation, budget...

Job Description:

Manage financial systems and budgetsUndertake financial audits Provide financial adviceLiaise with clients individuals or businesses and provide fi...

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Company Secretary FMCG Company
CLIENT OF PMS CONSULTING
6-11 Yrs 1 day ago Delhi, Ncr Delhi,Delhi IN0Delhi NcrNot MentionedIN0Ncr

Key Skills :

company secretary, roc, cs, filing, statutory...

Job Description:

Company Secretary FMCG Company Delhi Hiring for FMCG Company 6 - 11 Years Delhi Compliances under Companies Act and filing of various statutor...

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Chief Manager CPC Leading Bank
CLIENT OF PMS CONSULTING
8-13 Yrs 1 day ago Varanasi, Banaras Varanasi,Uttar PradeshIN0Varanasi BanarasNot MentionedIN0Banaras

Key Skills :

tds, cash management, legal, finance...

Job Description:

Chief Manager CPC Leading Bank-Uttar Pradesh Hiring for A Leading Bank 8 - 13 Years Varanasi Deliverables Management CMS Cash Management Syste...

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Associate- Investment Management Operations, Derivative
Morgan Stanley Pvt Ltd
0-3 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Derivative Operations Associate Position Summary The Derivative Operations Associate will work in the Global Derivative Operations area of Morgan Stanley Investment Management supporting the Long Only Liquidity Alternatives and Merchant Banking Real Estate businesses Morgan Stanley Investment Management is a leader in the global investment management business and its Operations Group serves the firms portfolio managers and associated teams by providing high quality support through excellence in processing reporting and management of strategic initiatives MSIM Derivative Operations is increasing its support of critical areas impacted by expanding business initiatives by developing an integrated team that focuses on the operational processes required to manage account relationships with counterparties clearing brokers and clearinghouses This group of professionals manages a variety of global risk control functions within the department including but not limited to Long-form Trade Confirmation Review Derivative Product Onboarding Derivative Legal Agreement Management KYC support Counterparty Credit Risk Reporting The ideal candidate for this role is a person that has a good asset management background carefully considers details understands and focuses on process and control and has sound judgment and problem solving skills Responsibilities Perform legal language and trade validation for equity derivative long-form trade confirmations Functions performed will include but are not limited to data reconciliation validating legal language to executed Master Confirmation Agreements MCAs or Legal approved long-form templates maintenance of the catalogue of approved templates working with Legal to resolve language disputes and interacting with counterparties via email and phone daily Additional duties may involve assisting with daily processing responsibilities focused around derivative onboarding counterparty credit risk reporting and the operational functions required to comply with and handle a wide scope of derivative legal agreements Continually review and improve processes to achieve maximum efficiency and effectiveness Support current business initiatives within the team Any other duties as assigned Qualifications Bachelors Degree Finance Economics or Accounting preferred and previous experience in financial services operations or a similar role A good understanding of the investment industry specifically trade confirmations derivative legal agreements counterparty credit risk and various financial products Facility with common corporate technology platforms and applications including MS Word Excel Outlook Sharepoint and Adobe Acrobat Pro A high degree of organization and an orientation toward strict attention to detail Demonstrated success working in a high volume high intensity environment and an ability to get closure on issues promptly Excellent oral and written communication skills Professional maturity self-confidence decisiveness and outstanding business judgment Ability to work both independently and as part of a team

Key Skills :

accounting, data reconciliation, financial products, legal, reporting...

Job Description:

Derivative Operations Associate Position Summary The Derivative Operations Associate will work in the Global Derivative Operations area of Morgan Sta...

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Corporate Account Manager
STRYKER INDIA
0-3 Yrs 1 day ago Chicago ChicagoNot MentionedIN0Chicago

Maintain routine communication with divisional sales forces to gather and share information as part of Corporate Accounts process to develop a transparent account strategy Re-enforce established relationships with all pertinent Supply Chain personnel including leads of contracting value analysis and other key decision makers Monitor all product conversion opportunities apply analytics and report regularly on progress both internally and externally Identify and help coordinate new opportunities with Supply Chain and sales to build new business and protect existing business through coordinated sales efforts improved agreements and contract compliance Serve as a point of access and coordination for assigned Stryker portfolios to the IDNs key economic and operational resources Partner with divisional Strategic Sales Management teams for collaboration and communication into the Business Units as well as to incorporate accurate BU goals and strategy into customer proposals and agreements Sales Coordinate company strategy and approach to assigned Health System supply chain and other decision makers Meet IDN objectives concerning orders growth and preferred vendor agreements and other performance metrics Lead Stryker quarterly business reviews and manage cross-divisional customer-facing value documents Develop comprehensive business plans IDN opportunity roadmaps and collaborate with sales to ensure alignment with BU objectives and Stryker Imperatives Work with Supply Chain to assist sales in accelerating the sales process and removing obstacles that may impede orders Follow the established Legal Contracting process within HCS through Deal Conceptualization and Execution Monitor contract compliance levels and evaluate results to make appropriate suggestions to target new business and grow market share Contract Implementation Support pricing contracting and sales among other business-related matters as driven through the Supply Chain office within assigned IDNs Collaborate with Healthcare Systems Operations and other Stryker departments including Legal National Accounts Strategic Contracting and Stryker Finance to optimize contract execution and enhance customer experience Maintain and grow knowledge base of capital equipment disposable products and ProCare service agreements as well as associated GPO contract position for each Align with and support implant divisions as valuable for the corporation and customer Problem Resolution Execute assigned and on-demand tasks focused specifically on the supply chain offices Identify overarching issues and supply chain concerns across member IDN facilities and assist in resolution with local sales teams Execute and resolve operational tasks such as price changes orders and invoice payments Coordinate with Business Units to bridge clinical and administrative gaps within targeted IDNs and other strategic accounts Develop and cultivate a partnership alignment with targeted IDNs and identify opportunities to deliver non-price value through the use of existing programs creative initiatives and other forms of aggregated value Training Education Attend Stryker and industry meetings as valuable or recommended by Healthcare Systems leadership In conjunction with direct manager and next-level leadership develop a personal development plan to increase skills knowledge and abilities consistent with the evolving healthcare market Adhere to all corporate policies as published as well as AdvaMed guidelines in interactions with customers Proactively manage travel expenses to a monthly budget Work From Home Remote Travel Percentage 50 PERCENT Stryker Corporation is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to race ethnicity color religion sex gender identity sexual orientation national origin disability or protected veteran status Stryker is an EO employer M F Veteran Disability Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is a in response to a formal complaint or charge b in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or c consistent with the contractors legal duty to furnish information

Key Skills :

travel expenses, local sales, legal, corporate accounts, accounts...

Job Description:

Maintain routine communication with divisional sales forces to gather and share information as part of Corporate Accounts process to develop a transpa...

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Chargeback Analyst, Distributor Reporting
STRYKER INDIA
0-3 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Responsible for timely sales trace processing data analysis metric reporting and chargeback discrepancy improvement for assigned distributor warehouse partners Serves as internal and external point of contact and expert related to sales trace process Excellent communication skills strong verbal written and interpersonal skills with an emphasis on teamwork time management follow-through and issue resolution abilities Working knowledge of claim rebate processing principals techniques and their appropriate application Perform thorough analysis of daily workflow and contribute to the workflow on the chargeback team to ensure that individual and department sales trace processing and reporting SLAs are met Maintains contact with assigned distributor chargeback pricing departments for the management of chargeback deductions Accountable for sound financial decisions regarding payback of chargebacks to supplier working to minimize the volume and amount of wholesaler chargeback deductions Improves financial status by analyzing results monitoring variances identifying trends and recommending actions to management Collaborates with internal partners to resolve complex issues that cross department business unit or corporate boundaries Identify and initiate process improvement projects based on root cause analysis Implement process solutions develop and document processes SOPS Actively seek standardization opportunities that will enable operations teams to function more efficiently and effectively Reports monthly metrics KPIs understands and articulates data anomalies Maintains assigned Distributor Warehouse sales trace data definitions sales trace processing business rules applicable contract terms and internal external contact lists Assists with investigating tracking and resolving sales trace issues for distributor chargeback and Stryker sales rep compensation purposes Performs testing for system changes enhancements thoroughly documenting results and escalating exceptions Participate in relevant UAT activities to ensure optimum system performance Able to multi-task with multiple interruptions in a deadline-intensive environment Ability to solve problems independently with little supervision but within departmental guidelines Provides audit and rebate reserve reconciliation support as needed Trains and mentors fellow employees and acts as back-up for teammates Assists with additional projects as required What You Need Bachelors Degree preferred with a concentration in Finance Work From Home Not available Travel Percentage 10 PERCENT Stryker Corporation is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to race ethnicity color religion sex gender identity sexual orientation national origin disability or protected veteran status Stryker is an EO employer M F Veteran Disability Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is a in response to a formal complaint or charge b in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or c consistent with the contractors legal duty to furnish information

Key Skills :

reports, audit, legal, reporting, reconciliation...

Job Description:

Responsible for timely sales trace processing data analysis metric reporting and chargeback discrepancy improvement for assigned distributor warehous...

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Team Member, Warehouse/Loaner
STRYKER INDIA
1-4 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

Job Snapshot Employee Type Full-Time Location 1 year Warehouse Inventory Control experience in a demanding fast-paced environment Valid Drivers license with good driving record Demonstrated knowledge of principles and methods for product or order fulfillment This includes situational needs assessment product usage and inventory control systems and processes Demonstrated written and verbal communication skills Demonstrated computer skills e g Outlook Excel Access ERP and Word Demonstrated phone skills ability to maintain composure in stressful situations Demonstrated interpersonal skills with ability to successfully communicate verbally and in writing Demonstrated customer service skills Must have the ability to work flexible hours as needed to support the business needs including weekend and evening call as needed Must be able and willing to work successfully in a team environment Must have the ability to lift push pull and carry up to 50 lbs Act as a role model and expert for loaner kit processing Oversee the preparation of products services for our representatives and customers Train on the different product lines in preparation for on-call responsibilities Inspect products or materials for damage defects or shortages Clean and maintain supplies tools equipment and storage areas in order to ensure compliance with safety regulations Examine and inspect stock items for wear or defects reporting any damage to supervisors Prepare product for scheduled surgeries Interact with the team during service level investigations Assist in FQMS compliance Maintain warehouse organization to avoid product errors Use computers to maintain accurate account records and shipment of inventory Support management in preparation for branch audits Process incoming orders for materials merchandise or services Inform customers of receipt shipping and delays Handle urgent requests Track inventory and maintain accurate records Review overdue shipment returns and partner with dispatcher to schedule the return Work From Home Not available Travel Percentage 10 PERCENT Stryker Corporation is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to race ethnicity color religion sex gender identity sexual orientation national origin disability or protected veteran status Stryker is an EO employer M F Veteran Disability Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is a in response to a formal complaint or charge b in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or c consistent with the contractors legal duty to furnish information

Key Skills :

legal, stock, ca, reporting, erp...

Job Description:

Job Snapshot Employee Type Full-Time Location 1 year Warehouse Inventory Control experience in a demanding fast-paced environment Valid Driv...

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Teacher Assistant
Sanjay paul firm
2-7 Yrs 1 day ago Kolkata, Andaman & Nicobar, Pondicherry, Puducherry, Amreli... Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry Puducherry,Not MentionedIN0Puducherry Amreli,GujaratIN0Amreli KalolGujaratIN0Kalol

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, clear quest, company secretarial legal...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Administrative Secretary
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, clear quest, company secretarial legal...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Company Secretary & legal
GULJAG INDUSTRIES LIMITED
2-3 Yrs 1 day ago Jodhpur JodhpurRajasthanIN0Jodhpur

Job Description:

Advise on good governance practices and compliance of Corporate Governance norms as prescribed under various Corporate and Other Business Laws regula...

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Business Administration Manager
Sanjay paul firm
2-7 Yrs 1 day ago Ahmedabad, Chennai, Kolkata, Chandigarh, Pondicherry... Ahmedabad,GujaratIN0Ahmedabad Chennai,Tamil NaduIN0Chennai Kolkata,West BengalIN0Kolkata Chandigarh,ChandigarhIN0Chandigarh Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, company secretarial legal, factory load planning...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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Health Care Administrator
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, clear quest, company secretarial legal...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Architect/Job Captain
Sanjay paul firm
2-7 Yrs 1 day ago Kolkata, Andaman & Nicobar, Pondicherry, Puducherry, Amreli... Kolkata,West BengalIN0Kolkata Pondicherry,PondicherryIN0Pondicherry Puducherry,Not MentionedIN0Puducherry Amreli,GujaratIN0Amreli KalolGujaratIN0Kalol

Key Skills :

manufacturing process, marine engineering, forecasting budgeting, clear quest, company secretarial legal...

Job Description:

Accountant Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transaction...

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Commercial Business Associate - Placement Student
SAP Labs Pvt Ltd
0-3 Yrs 1 day ago United Kingdom, Uk UkNot MentionedIN0Uk

City Feltham UKM GB Company SAP Requisition ID 230001 Work Area Finance Expected Travel 0 - 100 PERCENT Career Status Student Employment Type Intern COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives SUMMARY SAP is looking for passionate motivated and articulate second year students currently on course for a 2 1 degree with a keen interest in working in a fast-paced exciting environment SAP guarantees world class experiences and development for all our interns providing a dynamic setting with exposure to the full employee lifecycle With opportunities to be involved in ground-breaking projects across global teams a placement year with SAP enables inquisitive focused and creative interns to flourish THE ROLE As a Commercial Associate you will be working in a fast-paced dynamic team providing a key role in deal construction and support drafting and administering contracts and assisting in pipeline development and generation You will have opportunity to be involved in ad hoc projects touching all revenue generating areas of SAP with potential to attend and support with customer meetings Working alongside senior management you ensure all sales deals are signed and delivered to the Order Management Teams and check all paperwork is signed compliantly by customers whilst obtaining SAOP signatures The role is a great insight into all aspects of SAP with involvement of sales finance legal support as well as Commercial ROLE REQUIREMENTS Strong proficiency in MS Office Especially Excel Business accounting IT experience working knowledge would be an advantage but not essential Time management and the ability to multi-task Effective communicator Inquisitive and not afraid to ask questions Our Intern Community consists of motivated team players with high energy levels organisational skills and adept interpersonal qualities A passion to succeed and a desire to learn are attributes that the unique SAP environment will both nurture and encourage ADDITIONAL BENEFITS 25 days holiday 5 study days and an additional day off for your birthday Free on-site lunch and subsidised Costa coffee Free on-site employee gym Appreciate financial reward scheme Buddy mentoring scheme Sporting opportunities e g football and netball clubs Volunteering and charity opportunities Laptop and other SAP equipment provided SAPUKInternCareers WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Job Segment Intern ERP SAP Entry Level Technology

Key Skills :

accounting, legal, verification, erp, sap...

Job Description:

City Feltham UKM GB Company SAP Requisition ID 230001 Work Area Finance Expected Travel 0 - 100 PERCENT Career Status Student Employment Ty...

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Senior Internal Auditor
Adobe Systems Ltd
5-8 Yrs 1 day ago Singapore SingaporeNot MentionedIN0Singapore

The candidate will be located in Adobes Singapore Office and a member of Adobes Risk Advisory Assurance Services RAAS team reporting to the Internal Audit Senior Manager RAAS The candidate will work with the RAAS Team to plan perform and manage Sales Partners Operational Audits and Advisory Projects including Adobes Sales Processes Programs Channel Partners Operations etc In particular he she will review and evaluate adequacy and effectiveness of internal controls of key processes Adobes international operations general business processes external regulatory e g FCPA Anti-Trust and statutory requirements and adherence to Corporate Policies and Practices He She will ensure proper identification and disposition of issues that have potential operational financial and compliance risk implications to the company The candidate will interact with internal customers and Adobes external partners for the purpose of creating and executing audit plans analyzing problems developing improvement opportunities and or corrective actions building consensus and support solutions implementation He she will monitor managements completion of committed action plans to ensure follow through and closure of identified risks The candidate will be responsible for developing documenting completing and maintaining audit plans scoping documents and work papers resolving review notes and generating audit reports per established audit standards The candidate will also prepare review and support presentations made to various levels of management in Sales Sales Operations Finance Legal and Accounting This position cultivates working relationships with international and corporate office management in a consultative role regarding risk mitigation and internal controls management This position requires the willingness and ability to travel up to 30 PERCENT of the time and at times with relatively short notice and flexible to work hours in order to meet deadlines as needed Knowledge Skills Minimum 5 years of experience in sales operational financial audit attestation in a Big Four firm or large global public company combination of both preferred Bachelors degree preferably in Accounting or Finance or equivalent Professional certification such as CPA CIA CISA or CFE is required Knowledge and experience in financial and or operational auditing required with the ability to construct well-targeted audit reports within the context of business industry operations practices Well established understanding of business dynamics and operations Demonstrated proficiency in MS Excel Word and PowerPoint with a general understanding of data analysis techniques Experience in international company operations At Adobe you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely If youre looking to make an impact Adobes the place for you Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer Adobe is an equal opportunity employer We welcome and encourage diversity in the workplace regardless of race gender religion age sexual orientation gender identity disability or veteran status

Key Skills :

fcpa, reports, accounting, internal audit, cpa...

Job Description:

The candidate will be located in Adobes Singapore Office and a member of Adobes Risk Advisory Assurance Services RAAS team reporting to the Internal...

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Manager
Yes Bank Ltd
4-10 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Manager - TRA0000A4 Description Transaction Management Handles transactions as per agreed service standards and approved procedures Authorizes Swift SFMS RTGS NEFT etc for transactions Reports exchange rates for timely processing Monitors transaction inflow and its maneuvering in workflow for ensuring Generates and reviews all process related MIS as per agreed timelines Proactively reports any exception or deviation from the standard process to the Unit Manager Reconciliation Reconciles Office accounts Nostro Murex and updates Unit Manager on exceptions if any Audit Control Attends to audit findings and support the unit managers in preparation of any audit related deliverables response i e internal external ISO Regulatory Statutory etc Attends to customer grievances for speedy resolution Process Improvement Automation Participates in projects i e Automation Process improvements Superior Service delivery transaction processing cost reduction Plays an active role in new processes and systems roll out Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year Takes ownership of his her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training Understands the competencies relevant to his her role and works towards displaying as well as developing these effectively Keeps abreast of relevant professional industry developments new techniques and current issues through continued education and professional networks Follows risk policy and processes to mitigate the operational regulatory financial informational reputational and audit risks as instructed by the departmental manager Executes the established internal control systems and compiles relevant information for departmental audits as necessary Timely response to Audit ORM queries Reconciliation of Exchange and Nostro entries Interaction for transaction processing and customer query management For process and approval related Text Vetting and legal interpretation related interaction Meeting clients jointly with CSD and Business teams Attending Audit related interaction Qualifications KNOWLEDGE Minimum Qualifications Graduate Post Graduate Professional Certifications MBA CA JAIIB CAIIB CDCS Language Skills English Hindi EXPERIENCE Years of Experience 4-10 years of experience Nature of Experience Centralized Trade Finance Ops Trade Branches Banks as well as support centre Trade Product and Innovation team member Primary Location India-Maharashtra-Mumbai Work Locations Yes Bank Tower Ifc Mumbai YES Bank Tower Indiabulls Finance Centre Tower 2 Senapati Bapat Marg YES BANK Ltd MUMBAI Job Manager Organization Operations Service Delivery Schedule Regular Shift Standard Job Type Full-time

Key Skills :

reports, internal control, mis, audit, legal...

Job Description:

Manager - TRA0000A4 Description Transaction Management Handles transactions as per agreed service standards and approved procedures Authoriz...

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Senior Manager
Yes Bank Ltd
4-10 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Senior Manager - TRA0000D8 Description Transaction Management Handles transactions as per agreed service standards and approved procedures Authorizes Swift SFMS RTGS NEFT etc for transactions Reports exchange rates for timely processing Monitors transaction inflow and its maneuvering in workflow for ensuring Generates and reviews all process related MIS as per agreed timelines Proactively reports any exception or deviation from the standard process to the Unit Manager Reconciliation Reconciles Office accounts Nostro Murex and updates Unit Manager on exceptions if any Audit Control Attends to audit findings and support the unit managers in preparation of any audit related deliverables response i e internal external ISO Regulatory Statutory etc Attends to customer grievances for speedy resolution Process Improvement Automation Participates in projects i e Automation Process improvements Superior Service delivery transaction processing cost reduction Plays an active role in new processes and systems roll out Defines performance goals at the start of the year in discussion with the reporting manager and ensures that the goals are monitored and achieved during the course of the year Takes ownership of his her own learning agenda by identifying development needs in consultation with the reporting manager and working towards bridging the gaps through various means which go beyond just training Understands the competencies relevant to his her role and works towards displaying as well as developing these effectively Keeps abreast of relevant professional industry developments new techniques and current issues through continued education and professional networks Follows risk policy and processes to mitigate the operational regulatory financial informational reputational and audit risks as instructed by the departmental manager Executes the established internal control systems and compiles relevant information for departmental audits as necessary Timely response to Audit ORM queries Reconciliation of Exchange and Nostro entries Interaction for transaction processing and customer query management For process and approval related Text Vetting and legal interpretation related interaction Meeting clients jointly with CSD and Business teams Attending Audit related interaction Qualifications KNOWLEDGE Minimum Qualifications Graduate Post Graduate Professional Certifications MBA CA JAIIB CAIIB CDCS Language Skills English Hindi EXPERIENCE Years of Experience 4-10 years of experience Nature of Experience Centralized Trade Finance Ops Trade Branches Banks as well as support centre Trade Product and Innovation team member Primary Location India-Maharashtra-Mumbai Work Locations Yes Bank Tower Ifc Mumbai YES Bank Tower Indiabulls Finance Centre Tower 2 Senapati Bapat Marg YES BANK Ltd MUMBAI Job Senior Manager Organization Operations Service Delivery Schedule Regular Shift Standard Job Type Full-time Day Job

Key Skills :

reports, internal control, mis, audit, legal...

Job Description:

Senior Manager - TRA0000D8 Description Transaction Management Handles transactions as per agreed service standards and approved procedures A...

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Strategic Business Analyst
STRYKER INDIA
2-5 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

What you will do The Strategic Business Analyst Financial Reporting is responsible for supporting and partnering closely with Corporate Accounts Sales Marketing and Legal to deliver reporting actions and measure value associated with customer savings sales usage contracting pricing and continued growth through analytics This position is responsible for the management of reporting functions ensuring accuracy timeliness relevance and the integrity of reporting processes within the Commercial Analytics team at the IDN and GPO level Responsibilities Interact with sales marketing SAMs and the SAs to provide information and analysis in response to inquiries about new contracts product launches and opportunities Drive assigned goals actions items and compliance for book of business IDN GPO goals Drive savings across franchise programs create monthly dashboards reports highlight and analyze opportunity based on Sales and Marketing input feedback and provide data input Contribute to building a high-performing team culture and overall customer experience Monitor track and publish monthly key account metrics maximize sales and influence through data analysis Support corporate and division policies and procedures that ensure compliance of quality management systems Highlight competitive service advantages to drive customer loyalty and retention Play an integral role in creating and delivering business reviews implementations in cooperation with sales partners for key and growth accounts in assigned book of business Evaluate price discount request and provide recommendation to Sales Marketing and Corp Accounts Maintain and distribute administrative fee reporting and assist with rebate tracking Partner with accounting on account assignment and accuracy Partner with Corporate Accounts in the construction of new and updated price schedules by aligning strategic objectives with financial analysis What you need Qualifications Bachelors degree 2 years analyst experience Preferred Qualifications Advanced knowledge of MS Office Suite with strong Microsoft Excel and PowerPoint skills Advanced knowledge of JD Edwards and or applicable ERP Sales Order module experience Demonstrated leadership influence Achievement and or consistent improvement of dashboard goals Experience in Business Objects Cognos technical resource Established track record for achieving challenging goals and adapting to change Excellent organizational and people skills with an ability to openly convey information to team members in a timely concise manner Demonstrated experience in transforming raw data into meaningful information Must be analytical and process-oriented highly motivated with results driven leadership abilities Ability to set priorities multi-task and meet deadlines Ability to work independently without close supervision as well as part of a team Work From Home No Travel Percentage Up to 25 PERCENT Stryker Corporation is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to race ethnicity color religion sex gender identity sexual orientation national origin disability or protected veteran status Stryker is an EO employer M F Veteran Disability Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is a in response to a formal complaint or charge b in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or c consistent with the contractors legal duty to furnish information

Key Skills :

financial analysis, reports, accounting, legal, reporting...

Job Description:

What you will do The Strategic Business Analyst Financial Reporting is responsible for supporting and partnering closely with Corporate Accounts S...

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Customer Data Management Analyst
STRYKER INDIA
0-3 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

The Customer Data Management Analyst supports the management of information security data protection data quality and exchange What you will do Provide advanced thought process of customer information and how it ties back to the divisional applications Serve as a key process and system resource for matching cross divisional Customer Master Data to third party resources Answer and understand complex questions related to customer stewardship while maintaining positive customer experiences Analyze and resolve complex customer matching issues of a broad scope using independent judgment Collaboration with divisional functional teams both locally and globally to ensure project s success to meet short and long term goals and needs Assist Accounting and Customer Service Department employees in the completion of their duties by providing training and technical support where needed Must be able to observe manage and correct customer divisional master data inconsistencies within multiple ERP systems e g in the numbers printed word report appearance etc Ability to research and offer resolution to processing issues that demonstrate competence in system navigation and processes in order to assist in testing new processes What you need Bachelors degree in Business Finance Healthcare Admin I T or related discipline 0-3 years utilizing a divisional customer master preferred Other Essential Skills Must have excellent verbal and written interpersonal communications skills Excellent analytical skills Exceptional skills in applicable Microsoft programs Business Intelligence tools preferred Microsoft reporting Cognos ERP systems experience AS400 Oracle JD Edwards SOX compliance knowledge and adherence Must be able to review printed and handwritten materials Must be able to operate common office equipment e g calculator PC telephone etc Must be able to organize with the ability to prioritize work and keep accurate and detailed records Must have excellent time management skills with the ability to use independent judgment effectively Must be able to understand and work within complex interdivisional procedures and policies Perform with honesty and integrity instituting a highly responsive and unsurpassed level of customer service Live The Stryker Brand to earn customer loyalty by developing true friendships with our customers providing best-in-class products services and quality Work From Home No Travel Percentage None Stryker Corporation is an equal opportunity employer Qualified applicants will receive consideration for employment without regard to race ethnicity color religion sex gender identity sexual orientation national origin disability or protected veteran status Stryker is an EO employer M F Veteran Disability Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is a in response to a formal complaint or charge b in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or c consistent with the contractors legal duty to furnish information

Key Skills :

accounting, legal, reporting, erp, sox compliance...

Job Description:

The Customer Data Management Analyst supports the management of information security data protection data quality and exchange What you will do P...

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Deal Specialist with French
ORACLE
2-5 Yrs 1 day ago Romania RomaniaNot MentionedIN0Romania

Deal Specialist with French - 190016XX Preferred Qualifications Preferred Qualifications The candidate should be advanced in French language C1 any other foreign language is extra Preferred profile is problem solving abilities team player sound planning and organizing attention to detail and excellent change management change based on requirements Previous customer service experience is a plus Detailed Description The Deal Specialist is a partner for the Sales team offering support mainly for pre but also for post-sales activities in order to secure the successful outcome of the negotiation process The position involves working in a multi-cultural environment and covering multiple countries and or lines of business The work is fast-paced and seasonal in nature corresponding with Oracles quarterly and annual fiscal cycles The Deal Specialist creates and validates contract documentation using Oracles standard document templates a set of contract options and in accordance with Oracles policies and approvals in response to requests received from Sales Given the business complexity the contracts may require non-standard terms subject to further analysis related to approvals and clauses creation For that purpose the Deal Specialist follows defined engagement guidelines to liaise with other Deal Management teams Finance Legal and other groups across Oracle to ensure policy compliance and mitigate corporate risk Duties and tasks are standard with some variation in accordance with the roles specifics Job Requirements Able to complete own role largely independently within defined policies and procedures Effective teamwork and collaboration skills Excellent written and verbal communication skills Sound planning organizing detail oriented time management skills Good command of MS Office Flexible to change priorities and adjust to daily business requirements Able to work effectively under time critical deadlines and pressure Demonstrates resilience in times of change and uncertainty Strong personal drive and self-motivator Excellent customer service skills and proactive attitude Experience in handling standard contractual documents is a plus Knowledge of Oracle policies and procedures is preferred Must be fluent in local languages for contracting countries Ability to evaluate alternative courses of action together with problem solving and decision making skills Detailed Description and Job Requirements Processes and invoices customer orders in accordance with agreed contracts Monitors contract and business terms to mitigate Oracles risk As a member of Contract Management you will assist customers both internal and external with license contract interpretation negotiations and administration of licensing agreements including extensions new business invoicing credit holds receivable issues and consolidations Draft and negotiate standard and non-standard contracts Act as a liaison between consultants Credit License Tax Business Practices Revenue accounting and customers to resolve contractual and consulting business issues Validate all aspects of contract packages for accuracy and compliance with Oracles Business Practices and Consulting Business Approvals Process while maintaining customer satisfaction and responsiveness Submit contract order packages to Revenue accounting for order processing and project funding Anticipate problems and initiate actions to ensure customer orders are processed efficiently Prepare contract status reports Duties and tasks are standard with some variation Completes own role largely independently within defined policies and procedures Excellent written verbal interpersonal and analytical communication skills Organized and detail oriented Experience drafting standard contractual documents Ability to work effectively under time critical deadlines Proficient in Email MS Word and Excel Knowledge of Oracle policies and procedures desired 2 year experience in contracts purchasing or equivalent BA BS degree Paralegal Certification or equivalent years of experience As part of Oracles employment process candidates will be required to successfully complete a pre-employment screening process This will involve identity and employment verification professional references education verification and professional qualifications and memberships if applicable Job Finance Location RO-RO Romania-Bucharest Job Type Regular Employee Hire Organization Oracle

Key Skills :

reports, legal, revenue accounting, verification, team player...

Job Description:

Deal Specialist with French - 190016XX Preferred Qualifications Preferred Qualifications The candidate should be advanced in French language C1 an...

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Assistant VP
Barclays Bank PLC
0-3 Yrs 1 day ago Noida NoidaUttar PradeshIN0Noida

Description Job Title Assistant VP Location Noida This role is responsible for managing the LEC function for Barclaycard and related businesses and products and driving resolution of key business issues Legal entity reporting- Statutory as well as Financial reporting Practical implication of IFRS including IFRS 9 13 15 16 etc Ensure robust Control environment Analyse review Finance projects What will you be doing Main accountabilities as follows Legal entity Group reporting for Barclaycard business Fair knowledge of LEC function including month close processes account reconciliation and substantiation etc Provide subject matter expertise to key stakeholders onshore financial control teams financial business partners Finance Operations Investigates implications of new and amended accounts for own area Ensuring the integrity of Financial Statement including setting up and maintaining a robust control framework Investigates and resolves problems issues and queries liaising with customers suppliers and other experts as appropriate Ensures the integrity of the numbers to enable the attestation process Reviews analyses implications of Finance projects for own area of expertise Recommends change and raises change requests as necessary Timely delivery of Finance Transformation initiatives within LEC Banking Product shop Partner with stakeholders on solution when dealing with issues challenges raised by them What were looking for Fair knowledge of LEC function including month close processes account reconciliation and substantiation etc Strong financial background experience including exposure to IFRSs and external regulatory reporting or Financial Control function for large scale organisation Track record in delivering to tight deadlines under pressure Formal accounting or business qualification e g ACMA ACA ACCA CPA or equivalent Skills that will help you in the role Exposure to Front to Back Trade Flows Understanding of SAP Hyperion and other reporting tools Experience of working with Senior Management including Senior Executive level Experience in change and transformation projects Where will you be working Noida Be More at Barclays At Barclays each day is about being more as a professional and as a person Be More Barclays represents our core promise to all current and future employees Its the characteristic that we want to be associated with as an employer and at the heart of every employee experience We empower our colleagues to Be More Globally Connected working on international projects that improve the way millions of customers handle their finances Be More Inspired by working alongside the most talented people in the industry and delivering imaginative new solutions that are redefining the future of finance Be More Impactful by having the opportunity to work on cutting-edge projects and Be More Valued for who you are Interested and want to know more about Barclays Visit home barclays who-we-are for more details Our Values Everything we do is shaped by the five values of Respect Integrity Service Excellence and Stewardship Our values inform the foundations of our relationships with customers and clients but they also shape how we measure and reward the performance of our colleagues Simply put success is not just about what you achieve but about how you achieve it Our Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work feel included and their talents are nurtured empowering them to contribute fully to our vision and goals Our Benefits Our customers are unique The same goes for our colleagues Thats why at Barclays we offer a range of benefits allowing every colleague to choose the best options for their personal circumstances These include a competitive salary and pension health care and all the tools technology and support to help you become the very best you can be We are proud of our dynamic working options for colleagues If you have a need for flexibility then please discuss this with us

Key Skills :

regulatory reporting, accounting, cpa, legal, reporting...

Job Description:

Description Job Title Assistant VP Location Noida This role is responsible for managing the LEC function for Barclaycard and related businesses a...

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Manager, Medical Excellence Operations
Pfizer Inc.
5-7 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

ROLE SUMMARY The Medical Excellence Operations Manager in the Internal Medicine North America Medical Affairs IM NAMA organization will have responsibilities in providing day to day operational project and financial management support for projects stemming from one or more teams MOS FMD Brand in IM NAMA The Manager provides comprehensive project management for one or more projects teams to ensure alignment on medical strategy and operational objectives Proven ability to independently manage and overseas the completion of assigned projects Provides significant day-to-day project management direction and contributes to the identification and planning of broader objectives As appropriate project manager complex projects that are critical to potential product launches Evaluates and defines approach for project execution and assumes full responsibility for a project ensuring quality of all work carried out The position requires preparation of presentations as appropriate encompassing all relevant areas of a project The candidate displays strong initiative and commitment to the successful on-time completion of projects The Manager as appropriate will contribute efforts to ensure appropriate accurate and consistent financial management of projects support by the IM North America Medical Affairs organizations in compliance with Pfizer financial standards The manager will oversee the financial forecasting and submission process working closely with IM NAMA colleagues MOS FMD Brand cross-functional and finance colleagues The Manager will bring a level of expertise in ARIBA SAP and EPA3 to allow for 1 Setting up and routing Purchase Requisition 2 Amending Purchase Orders 3 Extraction of reports in support of actuals from SAP BI 4 Appropriate channeling of SAP related inquiries for issue resolution 5 Appropriate use of cost centers GL codes and other coding parameters for proper payment records This position will support the IM NAMA Brand Teams CVMet Pain ROLE RESPONSIBILITIES Project Management Responsibilities Proven ability to independently manage and complete projects Including but not limited to meeting facilitation agenda development follow up that actions are completed Ensures that all operational deliverables are achieved on or ahead of schedule within budget target and with quality that meets or exceeds the business needs Assesses and regularly manages risks and works to implement and monitor mitigation strategies with project leads and appropriately escalate items to leadership should a deliverable be running off track As appropriate develops and maintains an integrated program level budget Designs recommends implements new processes approaches or tools to manage team needs Ensures effective accurate and timely communication of projects responsible for e g agendas minutes and presentations to meet the needs of the team Utilizes negotiation facilitation meeting management and conflict resolution skills to enhance cross-functional team performance Mentors and helps new team members get up to speed on projects processes systems and ensures all team members have access to project information necessary to be successful Ensures all appropriate team member views have been raised and incorporated into team decisions as appropriate Financial Responsibilities As appropriate Responsible with minimal oversight for all aspects related to financial set up approval and management of financial projects eg Purchase Orders in support of IM NAMA projects Act as a single point of contact for issue resolution related to management of vendor related purchase orders including creation of new vendors resolution of invoice payment delays and duplications Serve as business process owner for providing training and guidance on financial systems processes to members of the IM NAMA team Identify best practices and opportunities for improvements in financial processes Partner with project owners to ensure receipt of deliverables prior to ensuring financial obligations are met BASIC QUALIFICATIONS BA BS degree required 5-7 years of relevant professional experience Project Management finance accounting or management information systems experience a plus Strong technical skills including experience knowledge of user query tools Excel and underlying financial and reporting systems eg computron SAP Business Objects Good oral and written communication skills are essential Proven ability to work independently with minimal oversight Well organized analytical self-motivated individual with strong written and oral communication skills Ability to anticipate needs prioritize responsibilities manage multiple projects simultaneously Excellent attention to detail to ensure work is thorough and accurate Ability to demonstrate flexibility in dealing with change and diversity PREFERRED QUALIFICATIONS Advanced degree preferred PMP certification preferred Knowledge of Pfizer financial reporting and project management systems Proven ability to cultivate relationships of trust and credibility with colleagues internal and external to the I I Medical Affairs team and to be seen as a partner with deep understanding of the financial processes Other Job Details Additional Location Information Preferred Locations New York New York OR Peapack New Jersey will also consider remote candidates with the U S Eligible for Employee Referral Bonus LI-PFE Sunshine Act Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations These laws and regulations require Pfizer to provide government agencies with information such as a health care providers name address and the type of payments or other value received generally for public disclosure Subject to further legal review and statutory or regulatory clarification which Pfizer intends to pursue reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act Therefore if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse your name address and the amount of payments made currently will be reported to the government If you have questions regarding this matter please do not hesitate to contact your Talent Acquisition representative EEO Employment Eligibility Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race color religion sex sexual orientation age gender identity or gender expression national origin disability or veteran status Pfizer also complies with all applicable national state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA Pfizer is an E-Verify employer Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates

Key Skills :

reports, accounting, legal, verification, dealing...

Job Description:

ROLE SUMMARY The Medical Excellence Operations Manager in the Internal Medicine North America Medical Affairs IM NAMA organization will have respon...

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Principal Technology Auditor
CAPITAL ONE FINANCIAL SERVICES CLIENT
3-6 Yrs 1 day ago United States Of America, Usa UsaNot MentionedIN0Usa

At Capital One were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairbank Capital One is on a mission to help our customers succeed by bringing ingenuity simplicity and humanity to banking We measure our efforts by the success our customers enjoy and the advocacy they exhibit We are succeeding because they are succeeding Guided by our shared values we thrive in an environment where collaboration and openness are valued We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results We elevate each other and obsess about doing the right thing Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams Together we are on a quest to change banking for good Principal Technology Auditor Capital Ones Internal Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organizations Audit Committee Audit professionals are experienced well-trained and credentialed and operate within a collaborative agile environment to deliver value-added opinions and recommendations In addition the department vision of Capital One is an industry beacon that has redefined audit by providing high value independent proactive insights innovating with technology and being a top notch talent destination creates a dynamic and challenging atmosphere for both personal growth and professional opportunity Capital One is seeking an energetic self-motivated Principal Technology Auditor interested in becoming part of Audit As a member of the Technology Audit team the candidate will focus on audits of cloud-based technology implementations and cybersecurity risks In addition as a member of the Technology Audit team the candidate will focus strategic projects e g acquisitions system implementations and business transformations as well as audits of IT processes and applications The Principal Auditor will demonstrate a general knowledge of IT systems development concepts such as Agile The Principal Auditor will work closely with members of the technology operational and finance audit teams as it relates to ITs supporting role for key processes Each audit assignment enables the candidate to demonstrate business technical and industry knowledge while assessing business risks identifying key controls and performing risk-based testing of application and general computer controls The candidate will work independently with guidance from Audit management as needed Career development and growth opportunities exist through our established training programs within Audit as well as in IT and business functions The candidate will be expected to maintain all organizational and professional ethical standards Responsibilities Perform risk assessments of business units and strategic projects to design and perform appropriate audit procedures to verify the effectiveness of existing controls identify and defines issues review and analyze evidence and document client processes and procedures Oversees major components of audits including core infrastructure cybersecurity risk management application and third party audits as well as leads small to medium size audits Performs risk assessments of business and project activities to determine potential exposures and the materiality of loss Provides input into the development of the annual audit plan Designs and performs appropriate audit procedures to verify the effectiveness of existing controls identifies and defines issues reviews and analyzes evidence and documents auditee processes and procedures Designs and executes internal control testing Understand the broader context and implications of the various types of risk affecting the business and project e g financial legal reputational etc Establishes and maintains good client relations during engagements Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations Identify expectations of the client and take actions to support the client experience Prepare clear organized and complete documentation to support work performed Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results Coordinate with others and proactively take on additional work Deliver appropriate succinct and organized information tailoring communication style to audience Effectively communicate information issues and audit progress to teammates clients and auditor-in-charge Heres what were looking for in an ideal teammate You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance risk management and internal control processes You adapt to change embrace bold ideas and are intellectually curious You like to ask questions test assumptions and challenge conventional thinking You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audits value proposition Youre a firm believer that a rich understanding of data innovation and technical knowledge will only make you a better Auditor This will require leveraging the power of data analytics and furthering your technical know how so youll want to ensure that technology doesnt scare you off Youre a teacher You have a passion for coaching and investing in the betterment of your team Lastly you create energy and an environment that make it easy to attract hire and retain top talent As one of the 100 Best Companies to Work For you can look forward to coming to work every day with a team of people that are committed to excellence and doing the right thing Basic Qualifications Bachelors Degree or military experience At least 3 years of experience in information systems auditing in information systems risk management in IT project management in systems development or a combination At least 2 years of experience performing in the role of auditor-in-charge or as an IT project manager Preferred Qualifications

Key Skills :

internal auditor, reports, accountant, accounting, internal audit...

Job Description:

At Capital One were building a leading information-based technology company Still founder-led by Chairman and Chief Executive Officer Richard Fairba...

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Tax Intermediate Analyst
Citibank India
0-3 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Career Opportunity Tax Intermediate Analyst Locations Mumbai Maharashtra Job Function Finance Employee Status Regular Job ID 19140938 The Tax department is a global team within the Finance organization in Citi This role supports the India Country Tax Head for tax matters for all India managed legal entities The India Tax Senior Analyst reports directly to the India Country Tax Head This role involves interaction with all functions businesses in country as well as regional finance and Global Tax India Tax Senior Analyst The India Tax Senior Analyst is a resource in support of country tax matters The Tax Senior Analyst ensures that corporate principles standards and policies are applied within country and that strong controls to manage Citis tax risk are embedded in Country processes and procedures The Tax Senior Analyst should have sufficient career experience to identify relevant Indian tax matters in context of a financial services company Responsibilities India Tax Process Assist in preparing all corporate tax returns payments for all country-managed legal entities for income and non-income i e GST tax matters Assist in preparing the computation review of all monthly quarterly tax provisioning including reconciliation oversight for tax balances on the ledger US tax reporting packages and effective tax rate analysis Draft correspondence queries audits inspections appeals and litigation from the countrys tax authority and manage relationship with local tax authority Respond to queries participate in meetings with external and internal auditors for corporate tax matters Analyze and prepare workpapers in support of uncertain tax positions in a timely manner and work with the Regional Tax team to determine the appropriate FIN 48 FAS 5 provision Coordinate and assist in tax process standardization and automation projects Coordinate transfer pricing matters Prepare and submit indirect tax returns payments Development Value Opportunity to work in a complex tax and finance environment while touching on related aspects of legal and regulatory Contact with Senior Finance team members in Country as well as Regional and Global Tax and Finance Knowledge Experience Knowledge of India tax rules Experience in general accounting and tax accounting both local GAAP and US GAAP Ability to suggest pragmatic solutions to problems and conclude where appropriate Ability to manage a number of different issues deadlines and manage time appropriately Ability to quickly understand new technical issues Self-motivated demonstrating initiative and a pro-active approach Strong interpersonal skills and a team player Analytical skills inquisitive and willing to ask probing questions in order to derive financial data and understand transactions Qualifications India accounting or related degree and business experience Additional tax qualification would be advantageous but not necessary Knowledge and experience of India tax rules regional US tax rules a plus Experience in tax accounting Knowledge and experience working in a US-based group Grade All Job Level - All Job FunctionsAll Job Level - All Job Functions - IN Time Type Citi is an equal opportunity and affirmative action employer Minority Female Veteran Individuals with Disabilities Sexual Orientation Gender Identity Citigroup Inc and its subsidiaries Citi invite all qualified interested applicants to apply for career opportunities If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity To view the EEO is the Law poster To view the EEO is the Law Supplement To view the EEO Policy Statement To view the Pay Transparency Posting

Key Skills :

reports, gst, general accounting, accounting, legal...

Job Description:

Career Opportunity Tax Intermediate Analyst Locations Mumbai Maharashtra Job Function Finance Employee Status Regular Job ID 19140938 The Tax dep...

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C04- CASH AND TRADE
Citibank India
1-3 Yrs 1 day ago Chennai ChennaiTamil NaduIN0Chennai

Career Opportunity C04- CASH AND TRADE Locations Chennai Tamil Nadu Job Function Operations - Transaction Services Employee Status Regular Job ID 19132087 The Cash and Trade Proc Rep 4 is an entry level role responsible for the processing of all regular restricted and legal transfers in coordination with the Transaction Services team The overall objective is to perform moderately complex cash trade operation tasks by providing processing assistance for assigned projects Responsibilities Process client and firm payments receivables trade transactions liquidity flows and wholesale card activity Provide instructions for a variety of tasks including receipts and authentication processing and recording and reporting and reconciliation Perform cash management operations including cash handling check processing return items and lock-box operations Participate in UAT implementation and assist with training new team members including training initiatives as required Monitor and report errors to ensure adherence to audit and control policies Follow procedures and controls required for custody accounts Provide feedback on project related activities Appropriately assess risk when business decisions are made demonstrating particular consideration for the firms reputation and safeguarding Citigroup its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency Qualifications 1-3 years of relevant experience Effective written and verbal communication Education High School diploma or equivalent This job description provides a high-level review of the types of work performed Other job-related duties may be assigned as required Grade All Job Level - All Job FunctionsAll Job Level - All Job Functions - IN Time Type Citi is an equal opportunity and affirmative action employer Minority Female Veteran Individuals with Disabilities Sexual Orientation Gender Identity Citigroup Inc and its subsidiaries Citi invite all qualified interested applicants to apply for career opportunities If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity To view the EEO is the Law poster To view the EEO is the Law Supplement To view the EEO Policy Statement To view the Pay Transparency Posting

Key Skills :

cash management, cash handling, reconciliation, audit, legal...

Job Description:

Career Opportunity C04- CASH AND TRADE Locations Chennai Tamil Nadu Job Function Operations - Transaction Services Employee Status Regular Job ID ...

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GENERAL SALES MANAGER
Sanjay paul firm
2-7 Yrs 1 day ago Bangalore, Kolkata, Pune, Andaman & Nicobar, Pondicherry... Bangalore,KarnatakaIN0Bangalore Kolkata,West BengalIN0Kolkata Pune,MaharashtraIN0Pune Pondicherry,PondicherryIN0Pondicherry PuducherryNot MentionedIN0Puducherry

Key Skills :

commercial corporate law, manufacturing process, marine engineering, door systems glass sealing systems, forecasting budgeting...

Job Description:

JOB OPENINGS FOR CONSTRUCTION HOTEL SUPERMARKET HOUSE HELP WORKERS SEND YOUR CURRICULUM VITAE GOOD OPPORTUNITY FOR FRESHERS FOR INTERNATIONAL EX...

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C11 - Model Risk Management
Citibank India
2-5 Yrs 1 day ago Mumbai MumbaiMaharashtraIN0Mumbai

Career Opportunity C11 - Model Risk Management Locations Mumbai Maharashtra Job Function Risk Management Employee Status Regular Job ID 19118183 The Model Anlys Valid Intmd Anlyst is a developing professional role Deals with most problems independently and has some latitude to solve complex problems Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction job family Applies analytical thinking and knowledge of data analysis tools and methodologies Requires attention to detail when making judgments and recommendations based on the analysis of factual information Typically deals with variable issues with potentially broader business impact Applies professional judgment when interpreting data and results Breaks down information in a systematic and communicable manner Developed communication and diplomacy skills are required in order to exchange potentially complex sensitive information Moderate but direct impact through close contact with the businesses core activities Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams Responsibilities Develops enhances and validates the methods of measuring and analyzing risk for all risk types including market credit and operational Also may develop validate and strategize uses of scoring models and scoring model related policies Supports the design development delivery and maintenance of best-in-class Risk programs policies and practices for Risk Management Reviews institutional or retail analytics and Models and other documents to ensure compliance with various regulatory and legal requirements Identifies potential risks and escalates for further review Handles preliminary investigations assists with reconciliation procedures and prepares routine correspondence Creates and maintains reports for control tracking and analysis purposes and ensures appropriate and secure retention of documents Works with more senior staff in investigating and responding to customer and operational complaints Interacts and works with other areas within Risk Management as necessary Appropriately assess risk when business decisions are made demonstrating particular consideration for the firms reputation and safeguarding Citigroup its clients and assets by driving compliance with applicable laws rules and regulations adhering to Policy applying sound ethical judgment regarding personal behavior conduct and business practices and escalating managing and reporting control issues with transparency Qualifications 2-5 years experience Proficient in Microsoft Office with an emphasis on MS Excel Consistently demonstrates clear and concise written and verbal communication skills Self-motivated and detail oriented Demonstraed project management and organizational skills and capability to handle multiple projects at one time Education Bachelors University degree or equivalent experience Grade All Job Level - All Job FunctionsAll Job Level - All Job Functions - IN Time Type Citi is an equal opportunity and affirmative action employer Minority Female Veteran Individuals with Disabilities Sexual Orientation Gender Identity Citigroup Inc and its subsidiaries Citi invite all qualified interested applicants to apply for career opportunities If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity To view the EEO is the Law poster To view the EEO is the Law Supplement To view the EEO Policy Statement To view the Pay Transparency Posting

Key Skills :

reports, reconciliation, excel, legal, reporting...

Job Description:

Career Opportunity C11 - Model Risk Management Locations Mumbai Maharashtra Job Function Risk Management Employee Status Regular Job ID 19118183 ...

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