Manager Finance (Accounts Receivable) @ SEEPZ, Mumbai

We have the following opening with a client of ours:

Our Client helps its Global 2000 customers remain at the forefront of their industries with innovative uses of technology to operate their businesses more efficiently. They deliver flexible, custom Information Technology and Business Process outsourcing solutions that improve quality and reduce costs. More than any other company, they explore, develop and adapt new, better ways to do this.
They致e been working at this business for nearly 30 years, creating custom solutions, improving their own efficiencies, which has enabled them to grow from a small, local company to a global one, with offices around the world and award-winning development centers in both the United States and India.

Position : Manager Finance (Accounts Receivable)

Experience: 5+ years Post Qualification required.

Qualification: Chartered Accountant

Job Location: Mumbai - Andheri (SEEPZ)

Detail Job Description:
Managing the overall Billing and Account Receivable of IT business of India
Enhancing the system and internal control procedures
Managing timely Invoice generation
Managing collections from the customers
Managing the closing entries in financials on a monthly basis
Preparing and providing various MIS reports
Managing RBI / FEMA and Softex regulations
Ensuring compliance related to service tax, withholding tax, etc
Managing audit and taxation queries related to AR / Billing


If you are interested, then pls. share your resume.

___________________________________________________________

Mayuri Ghosh
Ma Foi Management Consultants Ltd.
0206629077.

mayuri.ghosh@mafoi.com

Manager Consulting - Telecom...

Opening for the post of manager Consulting role in Telecom Process in Mumbai with 1 of the leading MNC

Role : • Conduct Offshoreability assessments to support clients to migrate jobs offshore; and to conduct Process analysis of client operations.
• Undertake all onsite groundwork in respect of Consulting assignments, including Process mapping, documentation, detailed design, migration planning and implementation.
• Facilitate and Enable BPO & Consulting Sales across multiple Geographies and Multiple verticals.
• Manage client relationships effectively, timely and profitably.
• Manage project’s transition from Onshore to Offshore and ensure successful implementation of laid out plans within the specified timescales


Skill Sets Required: Prior experience of transition experience; Must have experience in implementation, program management, defining & re-engineering a process and implementing quality initiatives; Must have handled at least 2-3 transitions independently; Exposure to Project Management, Technology Design, Client interaction, Technology Transition / Migration would be an asset.

Ability to resolve issues, Ability to manage multiple complex projects simultaneously, Commitment to quality, Comprehension, Composition and Problem solving skills, Capability to developing and maintaining strong relationships, Aptitude for negotiation, Ability to effectively work with all levels in the organization, Engagement and Facilitation skills; Proven strength in trouble shooting, problem solving, coordination and analysis, People & Project Management skills, Knowledge on Quality methodology. Overall should have an International BPO exposure from voice domain

Exp : 4 - 6 yrs of exp in Transitions.

Kindly revert back with your resume if the profile suits the requirement.

Thanks & Regards,
Aarti 9833491801
Planman Consulting

aarti.panchal@planmanconsulting.com

FINANCE MANAGER-CUM-COMPANY SECRETARY Chennai

We look for :

Position:

FINANCE MANAGER-CUM-COMPANY SECRETARY

Client:

Our client is a reputed & established automotive products manufacturing MNC with presence in more than 20 countries including India. In India, they already have 3 manufacturing facilities for different automotive product lines and they are market leaders in respective products lines. They are putting up another plant on the outskirts of Chennai to manufacture automotive products and have ambitious plans to become market leaders in this product line too.

What we look for :

Finance Manager cum Company Secretary who will handle all finance, accounts & secretarial functions of the Company. The incumbent will head the department and report to the Director of the Company. The position has ample opportunities for career growth.

Location : Chennai.

Profile:

The person should a fully qualified CHARTERED ACCOUNTANT & COMPANY SECRETARY with around 10 yrs of hands on experience in manufacturing set up, preferably from automotive industry, with excellent potential to take up higher level positions. Excellent leadership, interpersonal & communication skills with in-depth subject knowledge. Exposure to international accounting methods and reporting systems also required. Must be adept in handling computer packages including ERP.

General:

Please note that this is a mass mail sent based on certain broad parameters available in the job portal we use. If this does not fit into your profile / expectations, please ignore. However, we welcome your recommending others for this position.

How to apply?

Please send your updated ms word format cv to : sampathn@vsnl.net (or) synergyfront@dataone.in along with the following details :

Clearly indicating your qualifications with year of passing.
Tenure in each job.
Present CTC & Expected CTC
Joining time

N SAMPATH, CONSULTANT, SYNERGY FRONT
98408 36505 / 24745161

Urgently needed Sr. Manager/Manager – Accounts & Finance

MNC India people are looking for

Job type: Permanent
Job Title: Sr. Manager/Manager – Accounts & Finance (Title based on experience/exposure or our requirement).

Designation: Manager

Compensation: Around 12 Lacs

Qualification: BCOM(H) and CA - must. Additional qualification – most welcome.

Experience: 8+ years of relevant experience (preferably from Service Industry)

Job Profile:
Responsible for Financial Accounting, periodic Books closing, submission of financials for Global consolidation
Responsible for Statutory matters including legal & secretarial matters.
Responsible for Cash & Fund Management including Accounts Payable.
Responsible for Contract Management & Fixed Assets Management.
Responsible for Banking Relationship & Management.
Responsible for FOREX Exposure management.
Responsible for FFCs and other M&M corporate requirement.
Responsible for External, Internal and other Audits.
Responsible for Compliance and Internal Control.

Base Location : Mumbai
Excellent Communication Skills; Client interaction with International clients is a must.


Kindly send your updated CV ASAP with following details:
Name of the Candidate:
Contact number:
Email id:
Skill/ Profile for
Qualification
Total Experience
Relevant Experience
No Implementation/Support proj etc
Current Role-Team Member/ Lead
Communication Skills (out of 5)
Present Company name
Reason for Leaving
Previous Company Name (contract/Core)
Role Expectation
Current Location
Open for Location
Notice Period
Current CTC
Expected CTC
Any other comments
Can you attend direct round of interview
If you know any of your friends are looking for the same position, can send there CV/Contact number/Mailid.

With Warm Regards,
Vijayashree K G
HR
Helios & Matheson Information Technology Limited,
1281, 21st Main, 2nd Phase, J P Nagar,
Bangalore - 560078, India
080-41950500 extn:203
Mob: 9880077948
e-Mail: vijayashree.kg@heliosmatheson.com
www.heliosmatheson.com

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.