5 Advances Jobs

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 Operations, Accounts, Finance functions like KYC, Loans, Advances, Treasury, NPA calculations, Asset acquisitions, collections distributions, credit ratings, Regulatory Reporting to RBI, Internal Financial Controls, Risk Control matrix, etc. You should have the ability to handle multiple assignments within agreed timelines and budgeted costs, possess strong technical skills, excellent report writing skills, assertiveness, and good interpersonal skills. Conducting Daily/Monthly/Special/Non-schedule Audits as per banks" processes and policies, instructions from Head of Audit/Audit Committee, and coordinating with internal/external and headquarter auditors are also part of your responsibilities. Other duties include determining internal audit scope, developing annual plans, preparing and presenting reports reflecting audit results, identifying loopholes, recommending risk aversion measures and cost savings, maintaining open communication with management and audit committee, documenting processes, preparing audit findings memorandum, conducting follow-up audits, ensuring compliance with RBI and Internal Policies/guidelines, submitting Audit Reports to Management, following up with auditee for closure, coordinating with Branch Internal Auditors Team for smooth conducting of audit function, and visiting branches as per audit frequency. This is a full-time, permanent position located in Ernakulam, Kerala. The role requires 100% willingness to travel. The benefits include Provident Fund, yearly bonus, and day shifts. The ideal candidate should have at least 1 year of experience in NBFC/Chits. If you are a detail-oriented and experienced Internal Auditor looking for a challenging role in a dynamic environment, we encourage you to apply for this position.,

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 perfect opportunity for you. Salary will not be a constraint for the right candidate.,

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 category is specifically Accounts, and this is a permanent, full-time position. As our ideal candidate, you must be willing to work full-time on-site in Ernakulam, Kerala. Therefore, reliable commuting or planning to relocate before starting work is required. We are particularly interested in candidates who are a qualified CA and possess at least a secondary (10th pass) education. If you meet these qualifications and are ready to take on these responsibilities, we encourage you to apply for this full-time job opportunity in Ernakulam, Kerala.,

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 concern. Working together Sharing responsibility, helping colleagues, listening well, embracing difference, and enjoying what we do. Learning & adapting Taking smart risks, learning from experience without blame and being both curious and willing to change. Looking out as well as in Understanding the consumer, the marketplace, and the competitive environment. Leading not following Staying ahead, looking to the future, being bold and always aiming to be the best. Integrity in all we do Timely, open, and honest communication, being fair, principled, and respectful. Job Brief: The Royalty Manager will manage all aspects of royalty payments. This role ensures timely and accurate processing of royalties, maintaining up-to-date records of all agreements, and providing exceptional support to authors and agencies. The ideal candidate will have a meticulous eye for detail and a strong understanding of royalty management within the publishing industry. Key Responsibilities: 1. Royalty Management: Process payment of royalty advances, ensuring GST and TDS are paid on time. Manage payment of foreign royalty advances, including handling Form 15CA/CB. Maintain a tracker of advances paid and ensure balance payments are made on time. Process royalties as per due dates and record them in the system net of TDS and GST. Prepare royalties for monthly management reporting. 2. Contract Administration: Enter royalty agreements into the system post-publication. Block royalty agreements whenever an agreement date expires or rights are reverted back to the author/agency. Maintain and organize soft copies of all author agreements. Ensure all agreements are accurately recorded and updated in the system. 3. Reporting and Compliance: Prepare reports for statutory and internal audits. Coordinate with the audit team to resolve audit queries. Prepare and distribute royalty statements to authors and agencies. Ensure compliance with all relevant financial regulations and company policies. 4. Author and Agency Support: Mail royalty statements to authors and agencies. Answer queries from authors and agencies via email and phone. Connect with authors to resolve any issues or concerns related to royalties and agreements. Who are we looking for: Experience: Minimum of 5 to 7 years of experience in royalty management and contract administration within the publishing industry. Qualification: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Essential: Strong understanding of GST, TDS, and foreign payment regulations along with proficiency in Microsoft Office Suite and royalty management software. Attention to detail and ability to handle confidential information. Next steps: If you are confident, you have it in you, please send your resume to Monika.Miglani@harpercollins.co.in & Osheen.Patel@harpercollins.co.in

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 and re-order) and help in the optimum buying of input materials so as to avoid over stocking of inventory. Review various policies on Revenue, AR, Inventory, payables, advances etc to make necessary provisions for doubtful debts and SLOB inventory. Take lead in the automation and digitalization of various Finance dashboards, Finance MIS, Operational metrics like production, yield, overtime, absenteeism etc using SAP and MS Power BI. Monitor Cost saving programs with newer ideas/ monitor various cost saving programs identified like Wages, overtime, R&M, Sales and marketing and general Admin cost. Monitor Budget Vs actual spends and report key variances. Review of fulfilment of export obligations under Advance authorization & EPCG and work on related compliances. Oversee legal entity level PL, Balance sheet, interact with Auditors ( Internal and Statutory) on resolving key issues, Transfer pricing on intercompany transactions and reconciliation of intercompany transactions and balances. Preferred Candidates with: Working Exposure of SAP. Experience of SAP Development, S4 Hana, Power Bi will be added advantage. Effective Communication & Interpersonal Abilities Experience in Manufacturing Industry is must and experience with Garment/Apparel Industry will be preferred.