Vacancy for Fresher CMA/CA at Philips as Senior Accounting Specialist.

About Philips

Philips India Limited is a subsidiary of Royal Philips of the Netherlands, a leading health technology company focused on improving people’s health and enabling better outcomes across the health continuum from healthy living and prevention, to diagnosis, treatment, and home care. Philips leverages advanced technology, deep clinical, and consumer insights to deliver integrated solutions. The company is a leader in diagnostic imaging, image-guided

Job Title: Senior Accounting Specialist

Location: Chennai (ex Madras)

Job Description

You are responsible for

Ensure that bookings / accounting is accurately and timely maintained. 

Review that all balances are correctly held and that adequate reconciliations are available with appropriate documentation

Verify compliance with accounting standards and regulations. 

Responsible for the following activities - Posting JVs, cycle execution, forex revaluation, validation clearing and loading ORUs into consolidation tool.

Support and work with Market facing and Business Partners in timely close of month end activities 

Provide accurate & timely data for fiscal reporting and other requirements. 

Complete Internal Controls work in accordance with the Internal Control Standard  and update( ICS tool on a timely and accurate basis.

You are a part of

As senior accounting specialist you will be part of the Month End Close team and closely working with other CoEs, market facing team and the business partners

To succeed in this role, you should have the following skills and experience

· CA/ICWA fresher or or MBA Finance with at least 4-5 years of experience

· Good in excel, knowledge in SAP is an added advantage, Lean trained/tested preferably

· Ability to work under pressure, should be able to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous  improvements

 

Application Link: Apply

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Vacancy for Fresher CMA/CA at Aarvi Encon Limited as Finance Officer.

 

Job Role – Officer (F&A)

Qualification - CA/ ICWA/ MBA (FINANCE) [Preferably a CA]

Experience - Fresher or 1 Year experience of Treasury, Concurrence, Insurance and Contract works like finalization of bids and further operations under the policies.

Job Location – Noida

Normal Working Hours – 8 Hours/ Day & 5 Days/ Week
Contract Duration – 3 Months Initially (Extendable)

Official Post: Apply

Interested candidates are requested to kindly share their CV on "Gunjan@aarviencon.com" at earliest for further process.

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Vacancy for Fresher CMA/CA at GACL as Executive Trainee (Finance).

GACL is a forward-looking company, set up in the year 1973. 45 years is a long time. Long enough to test the character of any organization. Be it recession, inflation, increased competition or changing governments, we've lived it all. And for sure, all the turbulences have made GACL a stronger and a progressive company. Our stern resolve to manufacture quality chemicals and trek customer satisfaction to a new height has yielded unbelievable results.

From an initial capacity of 37,425 TPA Caustic Soda, we have grown to be one of the largest producer in India, with a capacity of 4,29,050 TPA. Spread over 2 complexes at Vadodara and Dahej.

Knowing that the time ahead may prop-up newer hurdles, GACL has already started to diversify and expand its existing infrastructure to consolidate it's supremacy in Chlor-Alkali and other integrated downstream products

Position: Executive Trainee (Finance) - On Contract

Qualification: B.Com with CA/ CMA from a recognized university,

Experience: Only those candidates who have completed their CA (Final) / CMA (Final) in the years 2019,2020 and 2021 can apply.

Candidates having relevant Post Qualification experience of Engineering Services in large size Chemicals/Chlor-Alkali / Petrochemical industries will be an added advantage.

The candidate should be willing to work in the following areas of financial accounting, cost accounting, budgeting, insurance, income-tax, GST, dealing with auditors & statutory authorities , banking, treasury management, term loan and working capital loan financing, insurance, income-tax, GST, dealing with banks, financial institutions, financial concurrence, Bill passing, financial accounting, insurance, material accounting, etc

Preference shall be given to candidates having exposure of computerized working environment either in Oracle or SAP. Candidate conversant with Ind AS shall be preferred.

Opening & Closing Date14th SEP, 2021   To   26th SEP, 2021

Official Notification: Notification

Application Link: Apply

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Vacancy for Fresher CMA Inter/CA Inter/MBA/BCOM at Oremus as Trainee.

About Company

Oremus is a more than decade-old back-office services company, specializing in the development, accounting, payroll, and compliance servicing clients globally in the UK, US, Europe, and other Geographies.

Post: Trainee

Company: Oremus Corporate Services private Limited3.5(38 Reviews)

Experience: 0 - 1 years

Location: Hyderabad/Secunderabad( Banjara hills )

Job description

We are looking at hiring energetic fresher who want to learn and grow.

Required excellent written & verbal communication skills, good at accounting principles and knowledgeable in MS Office.

RoleAccountant / Accounts Executive

Industry TypeAccounting / Auditing

Functional AreaFinance & Accounting

Employment TypeFull Time, Permanent

Role CategoryAccounting & Taxation

Education

UG :B.Com in Any Specialization

PG :MBA/PGDM in Any Specialization, ICWA (CMA) in Any Specialization, M.Com in Any Specialization

Application Link: Apply

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Vacancy for Fresher CMA/CA at Tata Steel as Manager Accounts.

Company Profile

TATA Steel Established in 1907 as Asias first integrated private sector steel company, Tata Steel Group is among the top-ten global steel companies with an annual crude steel capacity of over 29 million tonnes per annum (mtpa). It is now the worlds second-most geographically-diversified steel producer, with operations in 26 countries and a commercial presence in over 50 countries. The Tata Steel Group, with a turnover of US$ 24.82 billion in FY 13, has over 80,000 employees across five continents.

Post: MANAGER ACCOUNTS 

Experience 0 to 3 years 

Location of Posting: Bamnipal, Jajpur, Jamshedpur, Jharia, Joda, Noamundi, West Bokaro

Job Description

Key Responsibilities:

1.Statutory compliance - Statutory compliance related to F&A, Assist in tax assessments/appellate proceedings, Assisting in compliance of common tax guidelines, processes, charts.

2. Financial Reporting - Facilitate in reporting Financial & Cost performance, Financial and Management accounting at locations.

3. Financial Transactions - Accounts payable and receivable, Payroll & Cash, Capital accounts.

4. Closing of accounts - Assist in preparations and compliance of the requirement of the statutory audits/tax audits.

5. Cost analysis - Preparation of Cost Information, Preparation of variance analysis and PDCA cycle for adverse variances.

6. Support to business units - Support to local management in Finance & Accounts, Ensuring Unit follows all statutory, regulatory & legal requirements in its daily activities.

Minimum Qualification- CA/ICWA

Minimum Experience- 0 to 3 Years

Relevant Experience:

Relevant experience in the area of Finance and Accounts/ Auditing & standard costing.

Application of Accounting standards, practices and principles.

Working knowledge of statutory requirements related to the function.

Experience in statutory and audit compliances.

Strong communication, interpersonal skills and a good team player.

Required Candidate profile CA, ICWA

Role:Accounts Manager

Salary: Not Disclosed by Recruiter

Industry:Miscellaneous

Functional Area:Finance & Accounting

Role Category:Accounting & Taxation

Employment Type:Full Time, Permanent

Application Link: Apply

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Vacancy for Fresher CMA at Aurobindo pharma ltd as Cost Accountant.

AUROBINDO PHARMA LTD' (APL). APL is a growing Indian multinational pharmaceutical manufacturing firm with turnover of over US$2.8 Billion revenues for 2018-19, with presence in more than 34 countries fronted presence with products exported to 155 nations. APL is 2nd Largest Generic Company as per Rx dispensed in the USA.APL is Amongst Top 10 Generic player in France, Germany, Portugal, UK, Italy, Czech Republic, Netherlands & Belgium. APL manufactured 33 Billion+ diverse dosage forms in 2018-19. APL has 27 manufacturing facilities and 5 R&D centres worldwide.

Job Description

  

Roles and Responsibilities Accounting of costs, accrual for various types of expenses and its accounting and reporting requirements.

Good hands on costing experience will be preferred

Perform reconciliations and trend analysis on time to ensure that reported financials are correct.

Timely month end book closing and accounting.

Inter Company invoice booking and reconciliation for seamless consolidation of Financials.

Review of Bank reconciliation and open item management.

Ensure consistent and accurate application of the organization's fixed asset policy.

Timely capitalization and correct application of depreciation.

Vendor reconciliation and aging report.

Lead the preparation of budgets and cost applications including budget narratives.

Review budgets and Actuals.

Review and collaborate with Production & Commercial team to collect accurate data for budgeting.

Assist decision makers in budgetary assistance, providing guidance and reviewing their budget submissions for accuracy and completion.

Conduct cost application review sessions.

Ensure accuracy of budget and special conditions.

Assist the operations to review, revise, realign budgets and/or cost extensions.

Work closely with other functions to develop templates.

Provide training's on budgeting, pricing principles and practices.

Monitor, evaluate & Investigate variances and resolve issues.

Update standard costs then & there required.

Validate the cost of goods sold as & when required

.

Report on break even by products, work centres, and factories.

Report on margins by product and division.

Deliver as per month end close calendar.

Deliver Month-end reporting in line with accounting standards and Group guidelines.

Revenue recognition and analytical accounting.

Monthly reconciliation to ensure that there is no revenue leakage.

Role: Cost Accountant

Salary: Not Disclosed by Recruiter

Industry: Pharmaceutical & Life Sciences

Functional Area:Finance & Accounting

Role Category:Accounting & Taxation

Employment Type: Full Time, Permanent 

Application Link: Apply

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Vacancy for CMA/MBA/CA at HCCB as Team Leader-Finance.

 

Job Description

Objective: To support the Supply Chain - L&D Function in all Finance and other related matters. To manage and optimize L&D Cost, control returnable movements and associated costs and support other finance operating processes related to L&D.
Title:   Team Lead
Function:  Supply Chain (Finance)
Work Location:  Factory location
Job Responsibilities:
?    Transportation
•    Detailed Tracking of Primary & Secondary Freight - Unitwise/ Lanewise
•    Weekly Report on Cost & Variances with explanations.
•    Drive Productivity Opportunities along with Unit Logistics
•    Support with Data analysis & Requirement to various Stake holders
•    To Become Subject matter expert in TMS to leverage systems.
•    Know Key Levers/KPI & do Benchmark with best in class.

?    Warehouse
•    Drive SOP on Warehousing Process at Unit.
•    Work with Unit Logistics team to improve Score card
•    Warehouse Cost & Productivity - MHE to drive
•    Deep dive on Warehouse Breakage on identify areas for improvement.
•    Monitor Stock Counts and Batch level accuracy.

Job Responsibilities

?    Returnables
•    Pallet / ILS  - Monthly System Reco performance
•    Monitor Entries in PTS - Share Customer Balance with Ops.
•    Identify & Pull back Pallets & ILS timely.
•    Co-Ordinate with FSS and Ops Finance on Balance confirmation & Book Corrections.

?    Cost Management
•    Compare Unit wise L & D Cost Actual vs BP & RE with deep dive.
•    Provide inputs for Midmonth estimates , RE.
 

-

Supervises:    None
Direct Reports:     None 
Geographical Scope: South Cluster 
Reports To:  Manager- Supply Chain Finance
Key Customers:    
Internal Customers: Cluster Logistics and Warehousing Team, Supply chain Finance and Ops Finance Team, 
External Customers:  Transporters , Customers, Vendors

Job Requirement

Qualifications: Bachelor’s Degree in Business Administration, Accounting, Finance
Experience: 5+ yrs. of related finance experience
Functional Skills:
•    Advanced proficiency in MS Office, Primarily Excel, PowerPoint & Access
•    Effective project management skills 
•    Experience / exposure with spend analytics 
•    Experience BI / BW or similar reporting tools 
•    SAP experience including Financial Transactions

Behavioural Skills:
•    Excellent leadership and communication skills
•    Adept at stakeholder management
•    Technical understanding.
•    Ability to understand financial statements.
•    Understanding of e-business / e-procurement systems.
•    Troubleshooting, problem solving.
•    Understanding of cross-cultural / global issues.

Travel: 
•    Across Cluster as and when needed.
 

Team Leader - Finance(14795)

Location: Bidadi Plant

Application Link: Apply

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