Showing posts with label Finance jobs. Show all posts
Showing posts with label Finance jobs. Show all posts

Sunday, August 10, 2014

Analyst \ Senior Analyst Operations Support – GKS - Deloitte


Job Location: Hyderabad, Andhra Pradesh, India

Analyst / Senior Analyst - Operations Support - GKS
Function: U.S. India Enabling Areas
Service Area: GKS
Service Line/Market Offering: Operations Support
Work Location: Hyderabad
Key job responsibilities:
The Analyst (Operations Support) will be responsible for providing day-to-day administrative support to the Global Knowledge Services (GKS) and Global Business Services (GBS) teams in the Hyderabad office.
- Plan and implement the logistics of organizing in-person meetings in the Hyderabad office including coordinating with attendees and admin assistants across the globe, working with internal teams/ vendors like Operations, Travel, Procurement, and Transport, Car Service providers and hotels
- Ensure compliance with all USI processes related to expenses and procurement
- Attain proficiency in processes, tools and applications used for logistics and operations planning
- Scheduling of conference calls, web meetings, video conferences and other group-related activities
- Manage calendars using MS Outlook, and make travel arrangements
- Own and manage documentation in shared drive and SharePoint teamsite ensuring that all GKS/GBS operational requirements are met on a day-to-day basis
- Create and send out memos, e-mails, and other correspondence to support business objectives of GKS/GBS and DTTL teams in India
Key skills:
- Relevant experience in a global corporate environment. Customer Service experience a plus
- Proficiency in Microsoft Word, Excel, PowerPoint, and Outlook among other applications
- Ability and interest in learning to effectively use complex online systems and applications
- Highly organized with the ability to prioritize effectively while working on multiple tasks

Wednesday, August 6, 2014

General Accounting

Job Description
Position: Accounts Executive
Location: Hyderabad
Experience: 1 – 6 Year’s
Salary: Best in industry

Major Roles & Responsibilities:
 B.com/M.com/M.B.A (No ca & Icwa pursuing guys)
 Experience on end to end accounting.
 Experience: 1 years +
 Salary Range : Rs 9000 - Rs13000 pm
 Preferably Male candidates
 Experienced in Accounts receivable, Accounts payable, BRS, Tally, Excel etc.,

Peoplesoft Technical - Technical Lead / Senior Software Engineer

Job Description 
 PeopleSoft Technical responsibilities:
Team Lead must understand client requirements, functional specifications and develop detailed technical specifications. Customize, configure and extend PeopleSoft FSCM suite of application.

Develop/customize/extend objects, reports, interface; unit test the developed objects; prepare a migration request of the developed objects; configure PeopleSoft application for the developed objects/customization and perform code reviews

Account Executive/Senior Account Executive/Team Leader

Job Description
Major Roles & Responsibilities:
• B.com/M.com/M.B.A (No ca & Icwa pursuing guys)
• Good accounting knowledge
• Ensure transactions are processed with zero error
• Aware of TDS, Service tax, VAT
• Experience on end to end accounting.
• Should handle a client.
• Experience: 1.6 years
• Salary Range : 1.2 Lpa – 1.6 Lpa
• Timings: Indian Accounting 9.30Am to 7.30Pm
• Experienced in Tally & Excel

Oracle Apps Technical (Finance/Manufacturing) - Hyderabad/Bangalore

Job Description
 JD for Apps Technical – Hyderabad

Location: Hyderabad -initially but willing to travel as per the business requirement both India and Abroad.

Oracle Apps Finance Technical

·         Should have 8+ yrs of Exp in Oracle apps

Customer Support Executive

Eligibility : Any Graduate
Location : Hyderabad
Job Category : BPO
Last Date : 10 Aug 2014
Job Type : Full Time
Hiring Process : Face to Face Interview

MBM InfoServ Pvt. Ltd - Job Details

Monday, July 28, 2014

Manager / Deputy Manager (finance & Accounts)

Job Description

Considered Experience in

1. Accounts Payable (Revenue & Capital)

2. Accounts Receivable

3. Direct and Indirect Taxation

4. Working Capital Management and Fund Sourcing
Salary: INR 2,00,000 - 3,00,000 P.A
Role Category: Accounts
Role: Chartered Accountant

Tuesday, July 15, 2014

Business Technology Analyst

Job Description

About Deloitte

“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country or countries in which it operates. DTTL and each DTTL member firm is a separate and distinct legal entity. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and may secure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.
In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP, including:
• Deloitte & Touche LLP
• Deloitte Consulting LLP
• Deloitte Financial Advisory Services LLP
• Deloitte Tax LLP
In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax Services India Private Limited, and Deloitte Support Services India Private Limited. These entities primarily render services to their respective U.S.-based parents.
Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd
A collaborative venture between Deloitte & Touche LLP and Deloitte Haskins & Sells (India), U.S. India AERS provides audit and advisory services under remote service delivery model to DTTL member firms. The Audit & Enterprise Risk Services practice of Deloitte & Touche LLP is dedicated to helping organizations manage risk, improve operational performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines

Analyst-Finance-Cash Applications

Job Description

Title: Analyst
Function/Service Line: Financial Services Group
work experience: 3 to 5  years of relevant experience
Location: Hyderabad
Job Responsibilities
·   Daily activity — application of item: To work on all the Open Cash items and confirm they are accurately posted after all research is accomplished
·   TAT and accuracy: All the Open Cash items should be worked upon within the Turnaround Time (TAT) as per the policies of engagement management and with highest level of accuracy.
·   Documentation: Confirm that the Open Cash items applied manually is supported adequately with proper supporting documents for audit trail
·   Escalation: Confirm that proper escalation procedures are followed according to most effective business practices
·   Communication: Should be able to communicate effectively with peers and senior team members. Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst
·   Teaming: Should regularly communicate with senior team members before escalating any issues or cash items
·   Training: Should complete all the mandatory trainings (online and classroom) and other trainings identified for personal development
 Qualifications
Education ¡ Bachelor’s degree in Finance or related subject

Analyst- Finance control

Job Description

The key job responsibilities include the following:
·  Overall: Participate in the review and reconciliation of daily, weekly and accounting period processing to ensure financial data integrity and accuracy across systems. Examine the reliability, relevancy and accuracy of financial information prior to releasing reports.
· Perform a daily / weekly / periodic review and reconciliation of Time and Expense transactions. Ensure that all individual’s time entered in the SAP Time module balances between all modules in SAP. This includes balancing time / expense transactions between the Controlling tables, HR tables, and the General Ledger in SAP as well as to Deloitte’s SAP Management Reporting System (BW).
· Perform reviews and reconciliations as required by the management on an ongoing / adhoc basis.
·Testing of Transactions / upgrades in SAP FICO Module acting as an Interface between the End users in the finance teams and the Development team.
· Effective team player ensuring the team goals are achieved through collaboration
·  Ability to Prioritize & multi task successfully to ensure meeting challenging deadlines of various activities.
The key skills required:

Definite Skill Sets
·         Bachelor’s degree or Equivalent accounting experience
·         1 to 3 years’ experience in Financial Analysis including experience in General Ledger and Financial Reporting
·         Very good work exposure to MS- Excel & Word
·         Knowledge of SAP or equivalent major ERP software package
·         Excellent analytical abilities and attention to detail
·         Excellent English communication skills both verbal and written
Additional Skills
·         Working Knowledge / Formal Training in SAP FICO module
·         Working Knowledge on MS Access / other Databases
·         Working Knowledge on BW (Business Warehouse) would be a definite plus
·         Knowledge of Reports and Accounting procedures
·         Working knowledge of MS Word, Excel, and Outlook

Thursday, July 10, 2014

Non Commercial Transaction,non voice process

Job Description
we have urgent opening on non voice process ,Non commercial transaction.

Position:Non commercial transaction
Description:*We are looking for good experienced in non commercial transaction
*Good Experience in non voice support
*Good communication Skills oral& written
Any Graduated 
typing Speed 30 per min 
Any body have really interest forward resume &kindly reference also below my mail is :[HIDDEN TEXT]

Regards, 
S Vani
 HR Trainee

Jeevan Scientific Technology Limited

Direct no..  040 66181928

E- Mail : [HIDDEN TEXT]

Web : www.Jeevanscientific.com
Key Skill(s)
About Company
Jeevan Scientific Technology Limited, established in the year 1999, is a global management consulting, technology services and outsourcing company located in Hyderabad, India.

Jeevan has been designed with state of the art facility to provide a broad range of clinical research services for healthcare/pharmaceutical industries across the globe.

Transaction process

Job Description
we have urgent opening on non voice process ,Transaction Process

Position: Transaction process
Description:*We are looking for good experienced in Transaction process
*Good Experience in non voice support
*Good communication Skills oral& written
Any Graduated 

Any body have really interest forward resume &kindly reference also below my mail is :[HIDDEN TEXT]

Regards, 
S Vani
 HR Trainee

Jeevan Scientific Technology Limited

Direct no..  040 66181928

E- Mail : [HIDDEN TEXT]

Web : www.Jeevanscientific.com
Key Skill(s)
About Company
eevan Scientific Technology Limited, established in the year 1999, is a global management consulting, technology services and outsourcing company located in Hyderabad, India.

Jeevan has been designed with state of the art facility to provide a broad range of clinical research services for healthcare/pharmaceutical industries across the globe.

Accounts Executive - Non Voice Process - Walk in Interview at Begumpet on Thursday,10th July,2014.

Job Description
Job Description: Hiring for Finance & Accounting Process  ( Non-Voice process) for Hyderabad location.
 Job Description: Candidate will be required to:
  •  1.Monitor company accounts to ensure payments to be up to    date
    2. Prepare and process accounts payable checks, wire transfers and ACH payments
    3. Reconciliation of payments
    4. Prepare analysis of accounts
    5. Monitor accounts to ensure payments are up to date
    6. Resolve invoice discrepancies
    7. Vendor file maintenance
    8. Correspond along with vendors and react to inquiries
    9. Produce month-to-month reports
    10. Ability to establish priorities, work independently and proceed with objectives without supervision
    11. Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks
 Salary : 1.5 - 2.5 Lakhs per annum.

  Desired Profile : Non Voice Process

Associate Reimbursement Finance

Job Description
Our client is established in 1989 and has spread across Americas; Europe, Middle East, India and Africa; Far East; Japan; Oceania Global and head quartered in LONDON.
They have 700+ offices across globe with more the 1.5 lacs employees. They are mainly into Assurance and Advisory Business Services, Tax, Transaction Advisory Services.
In India they have office in Gurgaon, Delhi, Mumbai, Bangalore, Kolkata, Hyderabad, Chennai, Ahmedabad and Pune . They are Ranked number One Advisor and have got Best Workplace award.

. Preparing reimbursement of expenses
Coordinating with the location Admin/Accountsand ensuring the dispatch of the Expense vouchers as per the schedule
. 100 % rejection verification to be done
. To ensure there are no excess payments made during the FY
. Follow-ups to be made in bank to ensure the credit in the timeliness.
. Employee query to be responded on the timeliness
. Reimbursement credit schedule to be prepared with confirmation on the bank holidays
. Preparation of the advance letter and ensuring the credit on the required timeline.
. Preparing salary related MIS report at end of every month for dashboard purpose.. Cash Flow projection to be sent to treasury team for every payment cycle. Preparing reports for Audits.
.Close observation, Reviewing of Agreement and verifying the invoices as per the norms & clause mentioned in the agreement of vendor.

MS Exchange Administrator

Job Description
Our client is established in 1989 and has spread across Americas; Europe, Middle East, India and Africa; Far East; Japan; Oceania Global and head quartered in LONDON.
They have 700+ offices across globe with more the 1.5 lacs employees. They are mainly into Assurance and Advisory Business Services, Tax, Transaction Advisory Services.
In India they have office in Gurgaon, Delhi, Mumbai, Bangalore, Kolkata, Hyderabad, Chennai, Ahmedabad and Pune . They are Ranked number One Advisor and have got Best Workplace award.

Key Skills:
•MS Exchange 2010/2013, Vmware, Management & Administration on Windows platform
•Installation, Up gradation & Configuration of MS Exchange Servers(2000/2003/2008)
•Experience in Migration from Lotus Notes to Exchange

Roles & Responsibilities
•Building Exchange 2010/BES servers Details Skills & Experience
•In-depth knowledge of Exchange 2010 required for L2/L3 activities
•Take lead in migrating Lotus notes to Exchange
•Troubleshooting Exchange 2010 related client & server side issue including exposure to ActiveSync
•Troubleshooting Blackberry related issues
•Exchange related maintenance activities
•L1/L2 level Blackberry skills
•Customer focused approach with good verbal and written communication skills
•Manage operations as per ITIL Framework
•Planning and executing growth and expansion

Friday, July 4, 2014

Walkin drive @ HUCON SOLUTIONS on 5th July for Accounts Payable Process

Job Description
Walk-in for the interview tomorrow (Saturday) (5th July'14) from
10AM to 5PM
Exclusive Drive for Experienced Bcom / MBA(Bcom) Graduates & Post Graduates.
Openings for Accounts Payable Process
Experience - Invoice Processing / Three Way Matching / Two Way Matching / Golden Rules of Accounting / Basic Journal Entries.

Work Location: Pocharam & DLF (Gachibowli)

Package : Max 3 Lacs

Please carry your CV along with passport size photo & Id proof.
Contact Person:
Vinson 09486355323
Key Skill(s)

Accounts Payable Process

Job Description
Greetings for the Day!!!

Exclusive Drive for Experienced B.com / MBA (B.com) Graduates & Post Graduates.

Walk-in for the interview on Saturday, i.e. on 5th July'14

Qualification: B.Com/ MBA with 1-3 years of Experience in Finance.

Venue: Hucon Solutions 
              2nd floor Surya Towers,SP Road, Near Paradise. Secundrabad

CTC: 3 Lac Max

Time: 10AM to 5PM
 


Openings for Accounts Payable Process
 
Experience - Invoice Processing / Three Way Matching / Two Way Matching / Golden Rules of Accounting / Basic Journal Entries.
 
Work Location: Pocharam & DLF (Gachibowli)
 
Package: Max 3 Lacs
 
Please carry your CV along with passport size photo & Id proof.

Candidates are requested to carry the Print-out of this Mail while coming for the INTERVIEW 

Thanks & Regards 

Moinuddin

Hucon Solutions 
2nd floor Surya Towers
SP Road, Near Paradise.
Secundrabad
contact no. 04045464800
Key Skill(s)
About Company
Hucon Solutions

Exclusive Drive for Experienced Bcom / MBA(Bcom) Graduates & Post Graduates.

Job Description
Walk-in for the interview tomorrow (Saturday) (5th July'14) from 10AM to 5PM contact ASTHA

Exclusive Drive for Experienced Bcom / MBA(Bcom) Graduates & Post Graduates.
Openings for Accounts Payable Process

Experience - Invoice Processing / Three Way Matching / Two Way Matching / Golden Rules of Accounting / Basic Journal Entries.

Work Location: Pocharam & DLF (Gachibowli)

Package : Max 3 Lacs

Please carry your CV along with passport size photo & Id proof.

Contact Person: 8686456524
Key Skill(s)

Exclusive Drive for Experienced Bcom / MBA(Bcom) . Openings for Accounts Payable Process

Job Description
Walk-in for the interview tomorrow (Saturday) (5th July'14) from 10AM to 5PM
 
Exclusive Drive for Experienced Bcom / MBA(Bcom) Graduates & Post Graduates.
Openings for Accounts Payable Process
 
Experience - Invoice Processing / Three Way Matching / Two Way Matching / Golden Rules of Accounting / Basic Journal Entries.
 
Venue :Hucon Solutions (India) Pvt. Ltd. 
           E#2, Surya Towers, 
          SP Road, Secunderabad – 500 003.
         
Work Location: Pocharam & DLF (Gachibowli)
 
Package : Max 3 Lacs
 
Please carry your CV along with passport size photo & Id proof.
 
Contact Person: Jyotsna
9030979811
[HIDDEN TEXT]
Key Skill(s)
About Company
Exclusive Drive for Experienced Bcom / MBA(Bcom) Graduates & Post Graduates.Openings for Accounts Payable ProcesExperience - Invoice Processing / Three Way Matching / Two Way Matching / Golden Rules of Accounting / Basic Journal Entries.

Accounts Executive - Non Voice/Voice Process - Walk in Interview at Begumpet on Monday,7th July,2014

Job Description
Job Description: Hiring for Finance & Accounting Process  ( Non-Voice/Voice process) for Hyderabad location.
 Job Description: Candidate will be required to:
  • Prepare Bank reconciliations, research and clearance
  • Fixed Assets reconciliation and capitalization/disposal process
  • Balance sheet accounts reconciliation
  • VAT reporting
  • Month end accounting (Accrual preparation ,JV preparation and posting)
 Salary : 1.3 - 2.5 Lakhs per annum.

  Desired Profile : Non Voice/Voice Process
  • Excellent English Communication skill - Written & Verbal
  • B.com Graduates only
  • Night Shifts / Rotational Shifts
  •  B. Com Graduates / M.Com (Commerce) / MBA (Fin) / ICWA can apply.
  • Freshers / Experience candidates prefered (0-3 yr)
  • Good Analytical Skills
Compensation : INR 1,30,000 - 2,50,000 P.A. Additional Monthly Performance Linked Incentive and Annual Performance Linked Bonus.

Joining Date : Immediate
Job Location : Hyderabad

Mega Walkin on Monday,7th July,2014

Walk in Interview Days : Mon,Tue & Wed

Time                 : 10 am - 5 pm

Venue              : Abide Hr Services Pvt Ltd, 4th Floor,Gumidelli Complex,

                         Above Reliance Trends ,Opp.Shoppers Stop,Begumpet ,Hyd-16.




Note :Please carry the following documents :

 1.Updated resume ( 2 Copies)

2. Passport size photographs(2)

3. Copy of photo ID proof +(original) - ( Aadhar Card / PAN Card / Voter ID etc.,)

4.Copies of educational certificates starting from Xth to highest qualification.

5.Copies of consolidated & provisional certificates required of Graduate & P.G also.

6.Candidates with work exp.should bring Offer Letter/ Experience Letter/ Last 3 payslips.

7.Should have a passport or applied for a passport through tatkal.




Contact: Ramani - 995-982-7700

Address:

ABIDE HR SERVICE PVT LTD.

4th Floor, Gumidelli Complex, Begumpet Hyderabad. (Near Old Airport Flyover)

Above Reliance Trends, Opp to Shoppers Stop.
Key Skill(s)
Tax
VAT
TDS
About Company
Abide HR is a fast growing recruitment service provider in India. We are preferred Hiring partners to MNCs/IT/ITES/BPOs/ Pharma/BFSI & other verticals. Our clients range from Large Businesses, MNCs,SMEs and Startup companies. We are situated at Begumpet, Hyderabad.
 
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