Audit Accounts Head Mumbai

JOB DESCRIPTION Job Role: Team Lead Money, Materials & Compliances Job Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Outlines the count of employees

Job details Here’s how the job details align with your profile. Job type - Full-time Location Mumbai, Maharashtra Full job description 3. ACCOUNTABILITIES &

Job description Designation : DGM Finance & Accounts Department : Accounts Experience : 10+ years with present or prior experience in manufacturing industry

JOB DESCRIPTION Job Role AP Team Lead -SSC Designation Sr Manager / Manager - AP Department Shared Services –Finance Location Navi Mumbai Position reports to

Experience required: 4-8 years (post qualification - CA) Job description: - Hands-on experience on ERP platform like SAP or likewise. Experience in Microsoft

Overview of Citi: Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and

Key Result Areas: 1. Accounting & analysis of Imports and Exports. 2. Responsibility of Handling Import of Service Remittances. 3. Ensure GST / TDS (Section

Job Description:? CA / ICWA preferred with minimum 5 years experience in Manufacturing units as per Ind AS reporting.?Must have knowledge inCorporate

Key Responsibilities:- - Financial Strategy, Budgeting, Variance Analysis: 1. Devise comprehensive financial strategies that support and are in line with the

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- Purpose of this role is to develop and manage execution of the Audit Strategy and Plan for AMC Functions covering all areas across business and products

FILING INFORMATION Name DGM - Finance Operations Leader Department Shared Services - Finance Location Navi Mumbai Position reports to Head GSC ROLES &

Position: Head of AccountsQualification: CA,MBAExperience: 12 to 15 yearsLocation: MumbaiJob Description:Having hands on experience in Audit, LODR, taxation,

Position: Assistant Accountant Primary Workflow: - Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a

Position: Assistant Accountant Primary Workflow: - Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a

Brief Job Description - Has to focus on getting all the parallel ERP's integrated into financial statements, ensure books are closed on time with appropriate