Skills & Experience : Reqd. CA
Looking for an internal,operational, risk audit specialist who has good hands on experience in leading & executing audits medium to large. Individual who is open to associate on a variable comp model taking the risk reward approach where the earning potential can be great. Someone who is keenly interested and has the zeal to take up the challenge of building a practice. Good communication skills.
Skills & Experience : Reqd. IPC / IPCC
Requirement for CA Inter Candidates in a Leading MNC
Company: Leading MNC
Location: Hyderabad
Job Description:
The Product Financial and Reporting Analyst works under the general direction of the Supervisor and as per procedures laid down to perform monthly and periodic functional reporting tasks according to documented standards. The Analyst will have duties related to services and/or support for internal and external customers
Mandatory skills: CA Inter with articleship
if interested send your resume to artekulapally@finitionsolutions.com
Contact person: Avinash
contact no: 8790947474
Skills & Experience : Reqd. CA Final
• Direct and Manage processes for financial Planning, forecasting, budgeting, Performance Management, Cost Management & Internal Controls.
• Recommend best practices for measuring the financial and operating performance of business units, customers, divisions, departments and individuals.
• Ensure credibility of Finance/Accounting group by providing timely and accurate analysis of budgets, financial trends and forecasts.
• Provide executive management with advice on the financial implications of business activities.
• Provide recommendations to strategically enhance financial performance and business opportunities.
• Create, monitor and analyze monthly operating results against budget.
• Manage the preparation of the official annual report of actual revenues, transfers, and expenses.
• Ensure compliance with local, state, and federal financial and tax reporting requirements.
• Conduct financial audits and provide recommendations for procedural improvements.
• Presents financial reports to senior management and/or Board of Directors on monthly, quarterly and Annual Basis.
• Oversee the accounts payable/account receivable functions within the Finance Department ensuring accurate and efficient operations.
• Integrate all the current financial informational systems into a robust unified system.
Skills & Experience : Reqd. IPC / IPCC
Job Description:
Reponsible for accounts payable to ensure timely processing of vendor invoices.
Sound knowledge on the TDS, TDS Returns, Service Tax returns, STPI Returns, etc
Should be able to interact with consultants for clarifications on taxation in above areas
Handling the Statutory Payments as per the timelines.
Accuracy in accounting treatment and statutory payments.
To handle the Bank Reconciliations, Statutory Reconciliation, Vendor Reconciliation.
Knowledge on Fixed Asset process is added advantage.
Preparation of cash forecasts for weekly payouts.
Preparation of Accounts payable schedules – Advance schedule, Creditors schedule.
Co-ordination with the bankers, internal – external auditors, internal clients.
Must have worked on any of the ERP package – SAP or Oracle platform will be highly preferable.
Skills & Experience : Reqd. M.Com
Direct Tax specialist with considerable hands on experience to handle the operation independently. Indirect Tax experience is a PLUS.
Skills & Experience : Reqd. CA Final
Qualification - CA Final, CA P.E-II, CS, CWA
Knowledge in Company Accounts, Financial Statements, MIS Reports, Budgeting and Planning, Taxation and Statutory Compliances.
Skills & Experience : Reqd. CA
Job Title: AVP – Nostro Reconciliations
Job Description
Experienced in Banking & related portfolio accounting & reconciliations
Responsible for all Service Delivery deliverables in a timely and accurate manner.
Ensure compliance with organisation standards and Statutory requirements
Has strong technical understanding of accounting principles and demonstrated competence in their application.
Skills Required
Experience of working with Finance Department with good track record / leading MNC/ corporate
Analytical review / problem solving skills
Good knowledge in Credit card Banking business/products and operational system
Good numerical ability
Good communication and interpersonal skills-Good judgment and reasoning skills
Good time management and problem solving skills
Detailed conscious oriented
Proven ability to work to strict deadlines, under pressure and be a team player
Keen to learn/ask questions/progress
Ability to question the things and bring in improved way of doing the process.
Ability to handle the large team and create a good work environment.
Promote an environment that supports diversity and reflects the HSBC brand.
Job related skills
Experienced professional responsible for handling moderately complex activities / problems by reviewing a number of defined alternatives.
Interaction with customers typically on a range of predefined issues; however might require active dialoguing at times;
Responsible for handling the escalations and query resolution.
Possesses detailed knowledge in own area of Reconciliation process. ( Recharges & Recoveries)
Preparation and consolidation of financial / non-financial management information for a highly complex set of businesses.
Ensure the data is timely and accurate, and reconciles to the financial accounts with reasoning and analysis.
Analytical review : Ensure that all material variances exceptions have been identified and explained in business terms
Regular Conference calls with various sites for clarifications etc.Business Partners and other stake holders.
Review account reconciliations in accordance with SOX requirements and process controls. Ensure completeness of assigned accounts within the required deadline.
Review journal entries as appropriate for clearing reconciling items
Review Subsystems for accuracy and ensure reconciling items are researched in a timely manner. Recommend reconciling item resolution.
Monitor and thoroughly analyze activity within assigned accounts
Review, analyze, recognize and identify trends on related outstanding items and expedite issues to management.
Complete other related duties as assigned.
Lead projects to improve processes including automation.
Lead the process improvements and other quality initiatives.
Familiar with operating system & strong PC skills
External relationship management skills
Respond to Customers queries in a timely manner
Manage all Service delivery deliverables in a timely manner
Able to work effectively with different teams
Ensure the progression and development of the team members.
MS office skills
Hands on Experience using MS Office applications
Expert in Excel (especially Macros, Vlookup, Hlookup, etc.)
Business Area/Department
Global Finance
Academic Qualifications
Qualified Accountant (ACA/CWA /CPA /CIMA), Bachelors degree.
Years of Experience
7-9 6-8 years of post qualification experience
OR
B.Com/M.Com/CA (Inter)/CWA (Inter) with at least 10-11 years of experience
Type of Experience
Professional Services
Type of Opening
Full Time
Skills & Experience : Reqd. CA Final
Qualification & Personal Traits
Fresh Chartered Accountants Passed in November 2010 CA Final Exam; Should pass exam both Inter and Final in First Attempt / 2nd attempt
Articles experience in any of the big 4 / tier 1 Audit Firms
Audit Exposure to any of the top 10 Software companies would be really helpful for this role.
Having Exposure to SAP/Oracle / any other ERP applications would be added advantage.
Having additional qualifications of CWA/CS would added value.
Candidate should have a vision to make his rest of the career into Finance, Accounts, Financial Reporting as his career goal, and to quickly scalable to the next level, and pick up the stuff.
Strong Communication Skills are must
Strong Leadership Skills are must.
Should have go and get attitude.
Age group must be 22-25 Years.