Finance Controller -Pune----V.V.V.Urgent

Company Name: OpusSoft (http://opussoft.com)
==============================================
About Opus Soft:
Opus Software Solutions specializes in providing leading edge solutions for the financial services industry worldwide. Our corporate vision is to be a globally admired technology partner of choice for the financial services industry.
We pride ourselves in striving to get our customers to dream, defy conventional thoughts, apply their creativity, and exploit technology to the limits.

Opus was founded in 1997, with operations in North America, the Far East and India. Opus has two fully equipped engineering centres (in Pune and Chennai) with Tandem, IBM, SUN and HP servers, ATMs, Kiosks, HSMs, POS devices and software engineering tools. In late 2001, Opus created a separate product division with a focus on equities trading and ATM switching solutions. Opus is now an ISO 9001: 2000 certified company, heading towards SEI CMM Level 4 certification.
Please go through the company details & the job description.


JOB DESCRIPTION

Job position title – FINANCIAL CONTROLLER – OPUS / ECS
Location – PUNE
Reporting to – OPUSSOFT Managing Director
Qualification - ACA or AICWA
Years of experience – 8-12 years

JOB SPECS -
• The Financial Controller (FC) will have overall responsibility for the company's financial and strategic planning process, including process development, communication, MIS , analysis of budget data for accuracy; consolidation process, including budget vs. forecast vs. actual analysis. Oversee the preparation and distribution of the annual budget manual for the annual plan and forecast.
• The FC will also establish and monitor corporate budget policies, investigate variance issues, and keep management appraised of remedial activities. He will take a lead role in the company's planning, budgeting, reporting, financial oversight of the business operations.
• Maintain financial discipline and excellence required to meet the timely needs of the management team.
• Would be responsible to review and implement financial controls that will complement the internal requirements of the rapidly growing business, and the information required to support its growth.
• Would be responsible for providing business support to the India executive team and partnering with them to achieve business goals through financial support of the business objectives.
• She/he would be responsible for monitoring and analyzing monthly operating statements, with an emphasis on ensuring accuracy and timeliness of the information presented, and understanding its trends.
• She/he would be responsible for reports, summaries of company business activity to senior management.
• She/he would be responsible for managing an effective and efficient financial forecasting process to ensure accurate information flow.
• She/he would be responsible for managing the financial planning process, including business plans, business metrics, spending, and monitoring & controlling budgets.
• Oversee accounting operations and provide leadership wherever required . Identifies opportunities for process improvement and efficiencies.

Please fill the details given below and send along with your updated profile.

Mandatory(*)

*. Full name (as in passport /certificate):
*. Date of Birth ( eg. 17th Apr 1980):
*. Qualification: Year of passing Percentage
*. Mobile no: Office no: Residence no:
*. Email id:
*. Passport NO: Validity Place of Issue:
*. Total working exp:
*. Relevant exp in IT industry(yrs):
*. Relevant exp in Finance (yrs):
*. Relevant exp of Budgeting(yrs):
*. Relevant exp of Planning(yrs):
*. Relevant exp of MIS(yrs):
*. Relevant exp in management (yrs):
*. Total team size handled till date (Nos):
*. Current CTC:
*. Expected CTC:
*. Notice period:
*. Current company:
*. Current designation:
*. Current location:
*. Preferred location:
*. Reason for change:
*. Previous companies:
*. Interested for the location: PUNE: YES/NO:
*. Applied/Sent your Resume to Opus Soft in last 6 months: YES/NO: IF Yes: When:

Should you be interested to relocate to Pune kindly contact me ASAP with your CV along with your current contact details for further discussion and progressing.

Do refer your friends and colleagues as we have multiple positions in same domain.


Having worked in large MNC before, we understand the importance of this document and assure you of complete discretion and confidentiality.

Will let you know the feedback ASAP.


Thanks & Regards,
Hema Rana
Assistant Consultant – CRD(IT Team)
HP:+91 9764286711 | Tel: +91 20 66269073(Direct)
Board: +91 20 66269000| Fax: +91 02 66269068
Ma Foi Management Consultants Ltd.
3rd Floor, Tower A, # 6 , "Vega Centre" , Shankar Sheth Road, Swargate, Pune- 411037. INDIA


Permanent Staffing | Flexi Staffing | Assessment | Vendor Management Services
www.mafoi.com

hema.rana@mafoi.com

Certified Program in HR Skills

http://erpjobsindia.blogspot.com  ....

Opportunity for a Sr. Management profile for a BPO Operation - Mumbai

I would like to introduce myself as Shalmali, working as a Consultant with Proctor.
Looking out for Sr.Management profile - MUMBAI. Interested candidates send in your updated profile to Shalmali@proctorindia.com or forward this to interested ones.
 
Company:        The opportunity is for the BPO arm of a leading IT company for the Revenue Accounting process.
Designation:      Sr. Management
Qualifications:  Any Graduate/Post Graduate
Location:           Mumbai
 
JOB DESCRIPTION
 
Department: Revenue Accounting
 
Role Responsibility
 
The incumbent will be accountable for the overall Operations of projects mentioned above with complete ownership of Revenue Generation and Client Management at the Strategic Level.
 
Key Result Areas
 
Project Management, Project Accounting, Client Management, Internal Operations, Communication, Technical Understanding, Leadership, Teamwork
 
PERSON SPECIFICATION
 
  Skills/aptitudes
Client Management.
Complete ownership of Business and Operation Reviews
Leadership attributes
People Management
Complete ownership of the set SLAs
In-depth knowledge of Airlines Revenue Accounting
 
  Personal Qualities 
Strategic thinking.
Result Oriented
High level of integrity
Strong Interpersonal Skills
Enthusiastic, positive outlook, able to inspire others.
Strong team player
 
 
Warm Regards
Shalmali Bhujbal
Consultant
Work: 022 25206375
mail: shalmali@proctorindia.com

Looking for itjobs in india:  http://erpjobsindia.blogspot.com

Practical training in accounts, tally, payroll, taxation, statutory areas etc.



Welcome to ACCOUNTS HOUSE [ since 2000 ]   www.accountshous.com   We provide complete Practical oriented Training with Real time exposure through our industry experience with excellent course material including handouts, forms, formats for each and every topic and we discuss case studies and real time circumstances.   Course Details :- 1. ACCOUNTS - with TALLY (Version 9) Overall accounting entries upto finalization & balance sheet level. Overall roles & responsibilities of the Accounts Executive including general. HR & Admin related aspects   2. PAYROLL PROCESSING - with relation to labour laws, ESI & P.F. etc., practicing on computer - Payroll Software   3. VAT, CST & E1 Sales - Complete rules, procedures, Input VAT Entries, fillings forms & formats.   4. LABOUR LAWS - Act, Rules & Responsibilities   5. ESI, PF, PT & Professional Tax Overall rules, procedures, formalities including fillings, remittances forms & formats With all these you'll be in a position to design CTC, design Gross Salary breakup with regard to minimum wages act, Income Tax exemptions and other related labour acts. You'll have in-depth knowledge on all the areas of PF, ESI, PT. Payroll structure, calculations Forms, Formats & Due dates etc., including Income Tax, TDS & Tax Planning for employees up to form 16 & Form 16 A   6. SERVICE TAX - Acts, Rules & Responsibilities & Forms   7. BANKING Covering all responsibilities of the accounts person with relation to bank transactions, B.R.S., Finance related matters, Bank Guarantees, L/C's etc.,   8. INCOME TAX Information on imp. Terms of I.T., Rules, procedures, Rates & Advance Tax Requirements.Tax Planning for Salaried Personnel & TDS aspects. TDS on Contract Payments, Rent Payments, Professional and Consultancy charges & Related forms, formats, and Payment Chalans   9. CENTRAL EXCISE - Covering all rules, procedures, terms CENVAT entries, due dates etc.   10. IMPORT PROCEDURE Complete procedures for import including Co-ordination with Overseas Bank,Clearing Agents, freight forwarders & other terms involved in Customs.   11. MIS REPORTS Advanced Excel reports with shortcut keys and formulas, i.e., - Pivot Table, Goal Seek, Auto & Advanced filters, Vlookup, Splits and Freeze panes which is used to prepare MIS Reports.   12. HR Areas Admin Responsibilities, Employee Joining Formalities, Relieving Settlement Processes - Complete steps and Responsibilities. & Formats of offer Letter/Appointment Letter/reliving Letter & Experience Certificate / Confirmation Letter etc.,   13. ADD ON BENEFITS Discussion on Interview skills, Recruitment Counseling & CV Revision in a professional approach. Placement Support Assured. Excellent Practical oriented course material will be provided for all the topics.     For Outstation Executives Paying Guest Accommodation facility will be arranged Outstation Executive who cannot come to Bangalore can use our Online Training facility. For further details pls contact Mr. Jagadish CEO on 09845865250   Professional Alert Beware of Pirated Course in the Industry Any other Institution offering this course, have just come in by duplicating ACCOUNTS HOUSE course material and they cannot be competent and professional as ACCOUNTS HOUSE in providing quality training. Duplication of ACCOUNTS HOUSE Course Material from others and who are charging less fees could be injurious to Your career development and harm your knowledge and you end up wasting your money in getting Training with unprofessionals who cannot manage realtime discussions. ACCOUNTS HOUSE has the pride of having years of hard earned struggle and research to design this process and to give practical approach to this course in the discussions and make it successful and achieve its recognition. Hence ACCOUNTS HOUSE requests everyone to analyze perfectly, and select the best training institution before you decide to join the course. We kindly request you to analyze the institution who has designed the course, and please discuss With the founder CEO who has taken the initiative to design this course with industry Experience. ACCOUNTS HOUSE is into training Since 2000 providing professional training support/Guidance/real time discussions/clarifications/with perfection, quality, and passion. Further our experience shows that many executives have repented by taking the course from others and have come to ACCOUNTS HOUSE after wasting their money.     Kindly visit our website www.accountshouse.com   Any Further clarification please feel free to contact us on   Rajaji Nagar Bangalore -- 9901945362 / 65344165 / 166 (Center head Ms. Sushma)   Koramangala Bangalore -- 9901946362 / 32439165 / 166 (Center head Mrs. Devika)   Best Regards   Team ACCOUNTS HOUSE

Head of Accounts - Leading MNC - Bangalore

We would like to update you with one of our client which is a leading MNC in the field of Online Business Solutions in Bangalore.
Currently, they are looking for the following opening:

Role Overview

Ensuring compliance with the Indian Accounting standards.
Executing the quarterly, Half yearly and annual accounts.
Handling the Taxation matters i.e. T.D.S., Service Tax, appeal etc.
Regulating the AMC contract and making payment as and when due.
Spearheading the team.
Conducting Techno-Econo feasible study for proposed project.
Analysis of financials and Preparing the financial model.
Initiating the Industry Analysis relevant with Financial Projections.
Responsible for significant cash based retail transactions. Ensure control over cash at all operational locations, monitor funds as a key priority, and utilize funds optimally across locations.
Will be responsible for all statutory compliances of the Company.

Location : Bangalore

Please send across your updated CV to jayant.gangemane@careernet.co.in

Thanks & Regards
Jayant G || Careernet Consulting
Salarpuria Soft Zone, 4th Floor A Block, B Wing || 80/1, 80/2 Outer Ring Road, Bangalore560037 Tele: +91-80-66550121

Opening for GL SUPERVISOR with one of the leading MNC

I would like to share the following opportunity with you.

Please go through the JD.

Our client is a global leader in virtual infrastructure solutions for industry-standard systems and one of the fastest growing software companies in the world. They have approximately doubled the revenue each year since their inception in 1998 with 2006 annual revenues reaching $709M.Our client's solutions have won numerous industry awards and are deployed at over 20,000 companies (including 99 of the Fortune 100 companies) and used by over 4 million users.

For their India Operations they are looking for the following:
Designation : General Ledger Supervisor
Years of Exp : 6-10+ yrs (Multiple opening at various level)
Location : Bangalore
Education : CA/Equivalent, Accounting/Equivalent

RESPONSIBILITIES
• Manage a group of 4 to 6 staff accounts who perform day-to-day GL activities in Bangalore
• Assist the regional GL manager for the overall month-end, quarter-end and year-end close
• Review journals entries and ensure that proper backup is attached
• Reconcile or review GL account reconciliation
• Assist with monthly analytics for month end review by management
• Conduct a monthly close meeting with the regional GL manager to discuss accounting issues
• Assist in maintenance of documentation of policies, procedures and controls.
• Assist in preparation of 10-Q and 10-K financial disclosure information
• Prepare schedules for the external auditor's quarterly financial reviews and annual financial audit.
• Review Interco reconciliations of the entities managed by the GL team in India
• International accounting.
• Be detail-oriented, flexible, and organized
• Be able to priotize workload and perform in a fast paced and challenging environment
Experience in Oracle will be a plus
Interested in the above opening please send your updated profile with the following details--
Current CTC
Expected CTC
Notice Period

Shall call you personally to explain the role better
or, please feel free to call me anytime for any clarifications.

Best Regards
Ramakanta Singh
ramakanta@searchworks.biz
FlexiWorks India Pvt. Ltd., Bangalore
Hand: +91-99867-12580
Desk: 080-4341-4114

P.S: If you are not interested please pass this opportunity within your network.

Finance -Techno-Functional

Zensar Technologies is among the top 25 software and BPO services providers in India. Headquartered in India, Zensar Technologies has marketing presence in US, Europe and Asia Pacific regions we have expertise in key verticals of manufacturing, retail, logistics, financial services, telecom and utilities.


***** We have a URGENT OPENING with Zensar Technologies Ltd., Pune in Our Oracle Apps Space

POSITION: Techno-Functional - ORACLE APPS

� Job Description & Responsibilities-
• Hands on experience in Financial modules (AR,AP,GL,FA)
• 2 full life cycle implementation
• Should be open to travel if project require.
• Should have good interpersonal skills.
• Expertise in Forms,Reports,Pl/Sql and Sql Server
� Experience:- 6Yrs (Relevant Exp: 4 Yrs)

Location – Pune and Hyderabad

Feel free to forward this opportunity to your friends or colleagues who match the above mentioned criteria.

� Please Mail your updated profiles on j.kurian@zensar.com


Regards
Joseph
j.kurian@zensar.com

Branch Manager-Chennai-CMM5 Level company

We do have job opening with CMM5 level for the posion of Branch Manager in chennai. If this profile will be matching with your career kindly rever back us with your updated resume, current ctc, expected ctc and notice period.


1. Branch Management Profile

Graduates with first class academics
8-10 years of experience in handling learning/ exam centers or training institute operations in all respects (including expense management)
Should have handled multi branch operations (from registrations to delivery of services) â€" Atleast 5-10 branches
Experience in vendor interaction and SLA monitoring
Should be good in customer management
Strong communications skills
Strong recruitment and people management skills
Strong process orientation
Strong documentation and process implementation
Willingness to travel
Accounting experience and/ or IT experience would be an added advantage


With Regards,

Brinda G
Lobo staffing solution pvt ltd,
Chennai -4.
044-42932015
email id: brundhadevig@lobostaffing.com

Opening for Account Payable Professional at Hyderabad

Currently I"m looking for Quality Specialist for one of the leading BPO Sector. Please find the Job Description, if its interest you kindly contact me at dipa@livecjobs.com .

Job Description:
Company: A Leading MNC BPO Sector. .
Position: Quality Specialist
Location: Hyderabad
Profile: C.A / ICWA Inter / CA / ICWA / M.B.A. Min two to three years of experience in Accounts payable. Proven track record of delivering significant process improvements. Experience working with A/P projects, Prior SAP (FICO module, end user) experience. Exposure to Six Sigma tools and techniques and proven track record of applying the same.

Job Profile: Identify Process Improvement Opportunities. Execute and drive agreed process improvement ideas. Lead / Effectively participate in brainstorming sessions. Study the As Is process and come up with a proposed process aimed at improving quality & productivity. Critically review the Standard Operating procedures. Identify and eliminate non value adding activities. Design and develop dashboards. MIS reporting

If you wish to explore the opportunity, requesting to send the resume in word format mentioning CTC, ECTC and Notice period.

Kindly contact me for further information.

Thanks in advance.

Regards,
Dipa Rani – Recruitment Consultant
LIVE CONNECTIONS – Hyderabad
Email: dipa@livecjobs.com, 040- 40176781/82/83, Mob: +91 98857 49440

Top MNC Infrastructure Services:Oracle-General Ledger:Telephonic Interview (SourceOne)

We are looking for many candidates :Oracle-General Ledger:please refer below in this mail for ............... permanent roll.

The various roles and work location for the role has been mentioned below clearly, so kindly go through it properly and then onle reply back. Candidates with excellent communication skills and willing to relocate should apply with following details to process it faster.
Roles available:
1.:Oracle-General Ledger:-( Exp - 5 to 8 Yrs). (Position In Bangalore)

Kindly send your latest updated cvs with below details asap so that we process it further:
Full Name:
Present Location:
Willing to relocate according to roles (Bangalore):
Present Company Name:
Total IT Exp:
Relevant Exp:
Primary skills:
Primary Role/Job at present company:
which role/requirement you would like to prefer (please rever below in this mail):
Any Other skills:
Any certifications:
Qualifications (Full time Graduation is required):
DOB:
Contact No.:
Present Salary:
Expected Salary:
Total Team Size:
Total Onsite Exp:
Notice Period:
Willing to attend telephonic round of interview (Y/N):
Kindly send your cvs asap so that we process it further.
Also refer us few of your collegue and friends who would be interested for this.
Regards,
Amresh
Source One Management Services Pvt. Ltd.
www.sourceone.co.in
Bangalore, Delhi

Ph : 080-40796572