Process Lead - Divisional Accounting - Record to Report 1 1
HOLCIM Group
Location: Relaible IT Park, Airoli
Shift timing: 6 am to 3 pm or 11:30 am to 8:30 pm
Job Description:
The General Ledger Sr Associate will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs (GR, IR regrouping, IUPF posting, tax clearing etc.) activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.
• Recording, verifying and posting financial transactions (manual and automated)
• Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing and etc.)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services
Desired candidate profile:
• CMA or equivalent with 1–2 years of experience OR Non-Qualified: 6–7 years of experience in General Accounting and Costing (Indian company experience preferred)
• Excellent communication skills
• Technical Skills: Proficient in Excel and SAP, with strong logical thinking and analytical skills.
- ...suite including custody, clearing, fund accounting and issuer services. As Head of SSv India... ...with the wider priorities of India. Reporting locally to the Country MSS Head and functionally... ...of the investment industry surrounding processes and the regulatory environment in India...SuggestedFull timeLocal area
- JD attached please checkSuggestedFull time
- ...its global Uber partnership and support of leading investors and lenders, including Uber,... ...Who You'll Be Working with: Directly reporting to our {Line Manager}, and closely working... ...be considered as part of the recruitment process. As an Equal Opportunities employer, we welcome...Suggested
- ...today, counts for tomorrow. CNS - Risk - Process & Controls : EY Consulting is building... ..., risk, data modeling and analytics, reporting to stakeholders and third parties, business... ...employer in our field, with market-leading growth over competitors. Our people work...SuggestedLong term contractImmediate start
- ...today, counts for tomorrow. CNS - Risk - Process & Controls : EY Consulting is building... ..., risk, data modeling and analytics, reporting to stakeholders and third parties, business... ...People, Process and Technology dimensions Lead end-to-end customer journey and workflow mapping...SuggestedLong term contractImmediate start
- ...areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management... .... To qualify for the role you must have ~ Chartered Accountant / Certified Internal Auditor or have a Master’s degree in Business...Full timeContract workWork at officeFlexible hours
- ...Technical Excellence Lead and execute Internal Audit engagements... ...testing, audit documentation, report drafting, issue tracking, and... ..., and supporting business processes. Perform risk and control assessments... ...in collaboration with accountable Control Owners and business...Immediate start
- ...research. Generate qualified leads across Telecom, IT... ..., timeline and decision-making process. Capture accurate customer information... ...weekly sales pipeline and activity reports with the reporting manager.... ...closure Candidate Profile ~1–3 years of relevant experience...
- ...appraisal. • Provides input for capacity planning, including reporting of current manpower and forecasting of CRA capacity and needs,... ...Work with CRAs, PLMS and other functions to ensure consistency of processes and protocol implementation across the country, to reduce...Local area
- ...Role : Enterprise Account Executive – VDI / Cloud Sales Domain :... ...Manager / DGM – Cloud & VDI Sales, reporting directly to the Vice President... ...Sales.In this role, you will lead new client acquisitions and drive... ...partnerships with tier-1 OEMs (Microsoft, Citrix, VMware...Full time
- ...of the Job The focus of this role is to lead the local strategy and implementation of initiatives... ...responsibilities we'll trust you with: ~1. “Living” the Red Bull On Premise culture... ...their impact on consumption. Track, record and evaluate all results of event...Permanent employmentFull timeLocal areaNight shiftWeekend work
- ...Consulting Risk-CNS - Risk - Process & Controls - Chennai TMT :... ...companies into powerhouses that will lead the technology revolution of... ...data modeling and analytics, reporting to stakeholders and third... ...Computer Science Chartered Accountant Master of Science in Data Science...Long term contractImmediate start
- ...transform TMT companies into powerhouses that will lead the technology revolution of the future – building... ...a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements...Long term contractImmediate start
- ...like HR systems, Operations, People Data Reporting and Analytics. They also leverage our global... ...HR-related technology, projects and processes that allow EY to deliver against the changing... ...Technical Excellence ~ Design, lead, and manage new talent programs and employee...Immediate start
- ...transform TMT companies into powerhouses that will lead the technology revolution of the future – building... ...a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements...Long term contractImmediate start
Rs 3 - 4.5 lakhs p.a.
...1 year(s) 1 year(s) Apply By... ...responsibilities: 1. Take over each new account from sales after the first loads... ...accounts. 4. Send the monthly OTD report to every corridor client, good... ...3. Disciplined record-keeper on Google Sheets, WhatsApp...Immediate startRs 2.4 - 3.6 lakhs p.a.
...Experience 1 year(s) 1 year(s) Apply By 13 Nov' 26 Posted 1 day ago Job... ...Utilize email marketing and digital marketing techniques to generate leads and drive sales 5. Analyze sales data and market trends using MS-...Immediate startRs 2.4 - 3 lakhs p.a.
...Experience 1 year(s) 1 year(s) Apply By 13 Nov' 26 Posted 1 day ago Job... ..., and education-related organizations worldwide. The role involves lead generation, outreach, relationship management, and execution of department...Immediate startWorldwideRs 2.5 - 3 lakhs p.a.
...₹ 2,50,000 - 3,00,000 /year Experience 1 year(s) 1 year(s) Apply By 13 Nov' 26 Posted 1 day ago Job Be an early applicant About the job Key responsibilities:...Immediate start- ...excellence and client success as a key member of our Sales Operations team at Thermo Fisher Scientific. You'll coordinate cross-functional processes to ensure thorough execution of contract proposals, budget modifications, and client deliverables while supporting our mission of...Remote jobFull timeContract workWork at officeWorking Monday to Friday
Rs 2.4 - 2.76 lakhs p.a.
...About the job Key responsibilities: 1. Handle inbound and outbound customer queries... ...services and orders. 4. Maintain proper records of customer interactions and follow-ups.... ...exceptional talent, ensuring streamlined hiring processes and seamless operational execution....Immediate startRs 4 - 5 lakhs p.a.
...supportive work environment. Key responsibilities: 1. Build and maintain strong relationships with... ...regulations 6. Utilize computer skills to efficiently process transactions and maintain accurate customer records 7. Use your negotiation skills to resolve any conflicts...Immediate start- PayU is hiring for the role of Customer Support Executive! Responsibilities of the Candidate: Actioning promptly on the customer complaints/requests/queries by maintaining the SLA. Follow up with internal teams to ensure the timely response to the customer case. ...
- ...territory as agreed with the reporting manager, with an initial high... ...maintaining and analyzing customer records. • Maintain records in the... ...in line with prevailing process and guidelines. • Project a... ...In State Req IQVIA is a leading global provider of clinical research...Record to ReportFull timeWorldwide
- ...as the team grows. As a Client Service Account Manager, Associate in Treasury Services, you... ...correspondent banking needs. You will lead service reviews, handle escalations end-to... ...across the team by learning new products/processes quickly and taking on broader scope as required...
- ..., campaign execution, CRM and lead management, website operations... ...campaign tracking, and performance reporting. The ideal candidate is highly... ...repetitive marketing processes, improve reporting, and enhance... ...Orion’s ICP, target industries, accounts, and roles. Maintain audience...
- ...Specialist for its Global Operations Services Center in Mumbai to manage data processes and commercial back-office operations across multiple regions. The role involves data stewardship, reporting, analytics delivery, and serving as a subject matter expert and primary contact...
- ...science-based discussions with healthcare providers to promote product portfolio Ensure consistent timeline adherence for internal processes and customer coverage Requirements Science graduate or recent graduate with science background Strong verbal communication...Local area
- ...Lead Sales Operations Coordinator role supporting commercial excellence at Thermo Fisher Scientific. Coordinate cross-functional processes for contract proposals, budget modifications, and client deliverables while working with global teams to analyze requirements and deliver...
- ...the complete sales lifecycle, from lead generation and discovery to negotiations... ...with internal teams. Develop account strategies, proposals, pricing recommendations... .... Maintain accurate CRM records, sales forecasts, pipeline reports, and performance metrics. Consistently...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Process Lead - Divisional Accounting - Record to Report 1 1. Be the first to apply!
