6 Advances Jobs

- Role Overview: You will be responsible for performing data entry tasks for MSIL purchase and reconciling it with DMS data. Additionally, you will handle salary disbursal, settlements, advances, bonuses, and reconcile MSIL with sub ledger. Coordination with various locations related to your areas of work will also be a key part of your role. Moreover, you will prepare monthly reports such as MIS, MSIL reconciliation, and maintain records of the concerned area. Data entry for fixed assets, expenses, and other related tasks will also fall under your responsibilities. - Key Responsibilities: - Perform data entry tasks for MSIL purchase and reconcile it with DMS data. - Handle salary disbursal,...

As an experienced Internal Auditor with 3+ years of experience in NBFC/Banks, you will be responsible for independently managing Internal Audit assignments in Banks/NBFC. Only male candidates are preferred for this role and applications are accepted only from Ernakulam. Your key responsibilities will include performing and controlling the full audit cycle, ensuring risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. You will interact independently with stakeholders like heads of departments, CFO, Head of Internal Audit, etc. Additionally, you will handle various processes related to Operat...

A leading south Mumbai CA Firm is in need of Retired Ex-Bankers with good knowledge of Advances, Foreign Exchange, and Audit for the purpose of conducting Concurrent Audits and Managing Concurrent Audits. The ideal candidate should have their last working experience in forex areas, either branch or centralised forex. The audits will be conducted in South Mumbai, BKC, and Western Suburbs. Candidates who are willing to manage, monitor, train staff, and execute tasks will be given preference. This is a part-time job opportunity with a day shift schedule. The work location will be in person. If you are a Retired Ex-Banker with expertise in Advances, Foreign Exchange, and Audit, this could be the...

We are seeking a qualified Chartered Accountant (CA) with a minimum of 2 years of corporate experience to join our team. Your responsibilities will include managing GST, TDS, and other statutory compliances, as well as handling returns filing. Additionally, you will be required to conduct financial analysis, implement cost control measures, and track profitability. In this role, you will be responsible for liaising with banks, statutory bodies, and consultants. You will also manage loan accounting and advances. The industry focus for this position is Consumer Electronics/Appliances/Durables, falling under the functional area of Accounts, Finance, Tax, Company Secretary, and Audit. The role c...

Role: Manager - Royalties Travelling involved: No Why HarperCollins: HarperCollins Publishers India Pvt. Ltd. is a wholly owned subsidiary of HarperCollins Worldwide and came into being in 1991, completing 33 years in India and over 200 years globally. HarperCollins India is countrys largest entertainment to education publisher. Our mission is to harness the culture of great publishing and to amplify the same through world class marketing, best global practices, and relentless innovation. The culture at HarperCollins is defined by six values and across functionalities, these values shape the way we work. These are: Putting our authors at the heart of everything Their success is our first con...

Responsibilities: Control on New working capital across all the business of Arvind Advanced Materials. Consolidation of Net Working Capital (Accounts Receivable, Inventory, Accounts Payable) for each month and compare with Budget to report the variances. Strict monitoring Accounts receivable, timely collection of AR, set the collection targets at the month start, have a robust customer follow up process working with Key Account Managers. Set the right level of customer credit limit in coordination with Business Heads. Working with Insurance Team and Legal Team on any customer litigation and claim lodge for non-payment of AR invoices. Work with Business Team to set Inventory levels (min, max ...