FINANCE & ACCOUNTS SECTION-----Updated Till Today
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Sr
Manager Commercial
•
Preparation and maintenance of business plan and AOP for respective circle
• Support with various MIS as required by Business, Analysis of reports and
suggesting corrective actions if any.
• Monitoring transactions relating to Business commercial Activities
• Ensure Process Adherence to all policies issued from time to time.
• Ensure the stock availability at Circle as per the request from sales
team, Co-ordination with logistics / Circles and stock reconciliation.
• Providing logistics & Installation support for business.
• Channel Commercial activities; channel Commission, Validation of Scheme.
• Accounting & Cost Control.
•Responsible for Collection banking & Payments
• Fraud management & its measures
•CAF Entry, CAF Verification and storage
• Legal matters.
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controller of finance at Pune WITH OUR CLIENT, garware group-website:www.garwareropes.com.==========================================================
Designation -
Assistant General Manager & Manager - Investments & Accounts
No. of positions - 1 each
Qualification - CA
Experience - 3 to 5 years for Manager & 5 to 7 years for AGM
CTC - Upto 6 lakhs for Manager and upto 8 lakhs for AGM (Would differ
from candidate to candidate)
Job Profile -
Handling Financial Accounting of the Exchange
Preparing final accounts, MIS, Tax Returns, Audit Schedules, complying with
accounting standards.
ERP Implementation
Treasury Management & Tax Management
Liaison with statutory and internal auditors, banks, mutual funds, Tax
authorities etc.
Key skills required -
Exposure to National & International Accounting Standards (US GAAP) and
practices, Exposure to ERP environment, Rich Accounting knowledge
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Location of posting : Mumbai QUAL: ACA .AGE 30-35 YEARS :
Experience : 5-10 years
Post your cve at:zams@bom3.vsnl.net.in
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| Position : - | Function Lead - Accounts | |
| Level:- | L2 | |
| Location :- | DAKC | |
| Job Name | Job Description | |
| Core Accounting Function | 1) Approval of Payment Vouchers | |
| 2) Review of age analysis of advances & Liabilities. | ||
| 3) Settlement of Advances & Liabilities. | ||
| 4) Handling Inter Company transactions / Arranging for funding of the same. | ||
| 5) Coordination with procurement group for recovery/settlement. | ||
| 6) Review of bank reconciliation statement. | ||
| 7) Month End Provision | ||
| MIS & Reporting | 1) Expenses Variance analysis | |
| Concurrent Audit | 1) Attending to Statutory/Internal Audit Queries and ensuring timely resolution of the same. | |
| Qualification :- | CA | |
| Experience | Post CA >12 Yrs | |
| Position : - | Team Lead - Payment - Accounts | |
| Level:- | L3 | |
| Location :- | DAKC | |
| RIIPL Monthly accounts. | ||
| RIIPL Final Accounts including statutory audit and tax audit. | ||
| Billing for RIIPL. | ||
| Statutory Payments of RIIPL. including Property Tax. | ||
| Collection of outstanding. | ||
| PF/Gratuity Fund Management of RIIPL. | ||
| Liasoning with Secretarial for Retiral Funds of RIIPL. | ||
| Liasoning with Audit for RIIPL and Retirals. | ||
| Issue and receipt of TDS Certificates. | ||
| Issue of WCT certificates. | ||
| GL scrutiny and Vendor master scrutiny. | ||
| Qualification :- | CA | |
| Experience | Post CA- 8 yrs | |
| Position : - | Team Member Accounts | |
| Level:- | L4 | |
| Location :- | DAKC | |
| Job Name | Job Description | |
| Core Accounting Function | 1) Overall responsibility for preparation of accounts - Monthly/ Quarterly/ Annually. | |
| 2) Overall responsibility of Tax audit related schedules and Form 3CD, Preparation of computation of Income as per Income Tax, deferred tax working. | ||
| 3) Month on month movement in income and expenses and validation thereof. | ||
| 4) Providing accounts related information to taxation dept for Assessment of Income/ Sales tax. | ||
| 5) Support services in preparation and review of Consolidated Accounts. | ||
| 6) Accounting of Pension/Gratuity & Provident Funds of RIIPL | ||
| 7) RCPL & RICL bill processing of vendor. | ||
| 8) Review of age analysis of advances & liabilities & also its settlement | ||
| 9) Review of open GRIR | ||
| 10) Retention Money management. | ||
| MIS & Reporting | 1) Preparation of Daily Cash flow statement for RIIPL | |
| 2) Weekly projected Cash flow with Actual for RIIPL | ||
| 3) Monthly / quarterly Financial Performance. | ||
| 4) Variance analysis | ||
| 5) Various MIS on consolidated level such as Interest , Forex gain or loss etc. | ||
| 6) Bank Balances status as required by management. | ||
| Concurrent Audit | 1) Ensure internal audit observation are responded to and corrective actions are implemented. | |
| 2) Ensure Statutory Audit is handled professionally and efficiently. | ||
| 3) Handling Tax and other Certficate Audits. | ||
| Statutory Compliance | 1) Verifying the amount of TDS, PF, Service tax payable & ensuring that its paid off witinin due date. | |
| 2) Computation of FBT payable and ensuring the FBT payment is done in time. | ||
| 3) Ensuring timely Filling Form 23AC & submission to secretarial department. | ||
| 4) Ensuring that TDS Certificates are receiveble in time from parties. | ||
| Qualification :- | CA | |
| Experience | Post CA -5 Yrs |
Post your cve at:zams@bom3.vsnl.net.in
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MARCOMM COMMERCIAL MANAGER
post your cve at:zams@bom3.vsnl.net.in
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| Position | Job Name | Job Description |
| AOP Monitoring | Core Accounting Function | Obtain approved budget data in |
| MIS & Reporting | Match AOP data in SEM to entity wise data in R3 | |
| Co-ordination with Business | 1) Coordinate with wireless SBU for plan data upload in SEM | |
| System Development | 1) Automation of Actual data pick up from R3 to SEM | |
| 2) Automation of Plan Vs Actuals on SBU basis | ||
| Position | Job Name | Job Description |
| Consolidation Team | Core Accounting Function | 1) Creating Internal order , Cost Center , Profit center of all group companies . 2)Support service in review of AP and MM Module in SAP for all steady state transaction . |
| 3) Monitoring BRS of EPC bank accounts . | ||
| MIS and Reporting | Monthly MIS for Pc ‘s / CC ‘s and support services monthly / quarterly accounts . |
Post your cve at:zams@bom3.vsnl.net.in
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| Position : - | Function Lead - Accounts | |
| Level:- | L2 | |
| Location :- | DAKC | |
| Job Name | Job Description | |
| Core Accounting Function | 1) Approval of Payment Vouchers | |
| 2) Review of age analysis of advances & Liabilities. | ||
| 3) Settlement of Advances & Liabilities. | ||
| 4) Handling Inter Company transactions / Arranging for funding of the same. | ||
| 5) Coordination with procurement group for recovery/settlement. | ||
| 6) Review of bank reconciliation statement. | ||
| 7) Month End Provision | ||
| MIS & Reporting | 1) Expenses Variance analysis | |
| Concurrent Audit | 1) Attending to Statutory/Internal Audit Queries and ensuring timely resolution of the same. | |
| Qualification :- | CA | |
| Experience | Post CA >12 Yrs | |
| Position : - | Team Lead - Payment - Accounts | |
| Level:- | L3 | |
| Location :- | DAKC | |
| RIIPL Monthly accounts. | ||
| RIIPL Final Accounts including statutory audit and tax audit. | ||
| Billing for RIIPL. | ||
| Statutory Payments of RIIPL. including Property Tax. | ||
| Collection of outstanding. | ||
| PF/Gratuity Fund Management of RIIPL. | ||
| Liasoning with Secretarial for Retiral Funds of RIIPL. | ||
| Liasoning with Audit for RIIPL and Retirals. | ||
| Issue and receipt of TDS Certificates. | ||
| Issue of WCT certificates. | ||
| GL scrutiny and Vendor master scrutiny. | ||
| Qualification :- | CA | |
| Experience | Post CA- 8 yrs | |
| Position : - | Team Member Accounts | |
| Level:- | L4 | |
| Location :- | DAKC | |
| Job Name | Job Description | |
| Core Accounting Function | 1) Overall responsibility for preparation of accounts - Monthly/ Quarterly/ Annually. | |
| 2) Overall responsibility of Tax audit related schedules and Form 3CD, Preparation of computation of Income as per Income Tax, deferred tax working. | ||
| 3) Month on month movement in income and expenses and validation thereof. | ||
| 4) Providing accounts related information to taxation dept for Assessment of Income/ Sales tax. | ||
| 5) Support services in preparation and review of Consolidated Accounts. | ||
| 6) Accounting of Pension/Gratuity & Provident Funds of RIIPL | ||
| 7) RCPL & RICL bill processing of vendor. | ||
| 8) Review of age analysis of advances & liabilities & also its settlement | ||
| 9) Review of open GRIR | ||
| 10) Retention Money management. | ||
| MIS & Reporting | 1) Preparation of Daily Cash flow statement for RIIPL | |
| 2) Weekly projected Cash flow with Actual for RIIPL | ||
| 3) Monthly / quarterly Financial Performance. | ||
| 4) Variance analysis | ||
| 5) Various MIS on consolidated level such as Interest , Forex gain or loss etc. | ||
| 6) Bank Balances status as required by management. | ||
| Concurrent Audit | 1) Ensure internal audit observation are responded to and corrective actions are implemented. | |
| 2) Ensure Statutory Audit is handled professionally and efficiently. | ||
| 3) Handling Tax and other Certficate Audits. | ||
| Statutory Compliance | 1) Verifying the amount of TDS, PF, Service tax payable & ensuring that its paid off witinin due date. | |
| 2) Computation of FBT payable and ensuring the FBT payment is done in time. | ||
| 3) Ensuring timely Filling Form 23AC & submission to secretarial department. | ||
| 4) Ensuring that TDS Certificates are receiveble in time from parties. | ||
| Qualification :- | CA | |
| Experience | Post CA -5 Yrs |
Post your cve at:zams@bom3.vsnl.net.in
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Post your cve at:zams@bom3.vsnl.net.in
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Team Member Network Commercial
Primary Responsibility
1. Accounting of all expenses by the month end and thereby achieving the ‘ NIL PROVISION STATUS.2. Preparation & tracking of Budgets, its analysis and generation of Variance report.3. Preparation of Network MIS
4. Creation of Contracts in Real Estate Module with respect to Port & R & G Charges.
5. Validation and Accounting of Network Pseudo Vendors’ Office Advance Claims
Timely Issuance of POs/WOs to ensure the smooth flow of the business activities
Qualification Required
CA/CWA
Experience Required
3 Years + experience in Project Accounts, Project Budgeting & Project MIS.
Post your cve at:zams@bom3.vsnl.net.in
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TEAM LEAD NETWORK COMMERCIAL
Primary Responsibility
Ø Negotiation & Finalization of Network Contracts.
Ø Accounting & Reconciliation of Interconnect Charges
Ø Coordination with BSNL for IUC Payable and Receivable & Reconciliation
Ø Procurement of OSP / ISP & FA Materials at Benchmark rates
Ø Network Budget Monitoring, Control & reporting variances
Ø Accounting of all Financial transaction relating to Network in the Circle
Ø Reconciliation & settlement of Fibrecut Receivable and Payable with other operators
Site Sharing agreement execution as per process laid out
Qualification Required
CA/ICWA
Experience Required
12 + Years + Preferably in Managing accounts Contracts / Budget & MIS of Large Organisation
(4/5 Years Preferably in Telecom Sector)
Age : 30-35 Years
Post your cve at:zams@bom3.vsnl.net.in
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TEAM LEAD PROJECTS COMMERCIAL
Primary Responsibility
Responsible for the
ü Accounting of all financial transactions relating to the Project in the circle.
ü Reconciliation of all Project Bank Ledgers
ü Ensuring Timely Payments to All Vendors and Statutory Authorities
ü Capitalization of Infrastructure
ü Ensuring all Statutory compliances
ü Budget Monitoring & Control
ü Proper follow-up of Expired Bank Guarantees and Renewal and Issue of further BGs
Coordinating with SCO Office for payments relating to Project state
Qualification Required
CA/ICWA
Experience Required
12 Years + Preferably in Managing accounts of Large Organization with relevant exposure to Budgeting, MIS & Capitalization. (4/5 Years Preferably in Telecom Sector)
Age : 30-35 Years
Post your cve at:zams@bom3.vsnl.net.in
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