Chartered Accountant Tatva Chintan Pharma Chem Limited

0.0 years

0 Lacs

vadodara, gujarat, india

On-site

Preparation of monthly/qtr./annual P&L, Balance Sheet and Cash Flow statement as per IND-AS of Indian entity and overseas subsidiaries Preparation of Consolidated financial statements Month/year ending closing activities (Prepaid, Provision, accruals, Depreciation etc) Statutory Audit, Cost Audit Internal Audit (SOP, ICFR, RCM, DOA) Financial planning and analysis (Budgeting and costing) Preparation of quarterly results and board presentation Income Tax (Tax Audit, ITR, Advance tax, Transfer pricing, CBCR, SFT, Assessment data preparation) of both India and foreign subsidiaries Fixed Assets Capitalization Indirect tax (monthly, quarterly returns) of foreign subsidiaries Compliances-RBI, FEMA...

Posted 1 month ago

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Internal Controls C&G Dupont

1.0 - 3.0 years

3 - 6 Lacs

Hyderabad / Secunderabad, Telangana, Telangana, India

On-site

Detailed Roles and Responsibilities Provide SOD/DOA activity guidance (internal control aspect) and education to business/functional personnel Conduct the activity of SOD (Segregation of Duties) monitoring for all the ERP/Non ERP systems through the defined procedure and raising flag wherever needed. Supporting Audit thereby Provide on ground support for internal control-related issues Provide DOA Advisory services and administrations Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes Support for all SOX related matters in the Organization KCA Database administration set up new control owners, ensur...

Posted 5 months ago

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Executive / Sr. Executive - Business Process & Controls Riskpro

2.0 - 5.0 years

6 - 8 Lacs

Mumbai

Work from Office

Experienced in drafting SOP’s, Delegation of Authority & Risk Control Matrix. Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices ,Manage the automated solution for testing of controls

Posted 5 months ago

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SOP Preparation and DOA (Delegation of Authority) - Mumbai Riskpro

2 - 5 years

1 - 6 Lacs

Mumbai, Mumbai Suburban, Navi Mumbai

Work from Office

We are looking for a detail-oriented professional to create, implement, and maintain SOPs and Delegation of Authority (DoA) frameworks, ensuring documentation aligns with company policies, regulations, and operational best practices across functions.

Posted 6 months ago

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Senior Buyer Metallic commodity CNH Industrial

8.0 - 10.0 years

10 - 15 Lacs

greater noida

Work from Office

Job Profile 1. This role is responsible for sourcing of Metallic commodity Casting & machining parts for Tractor, Harvester i.e Sugar cane & combines, Baler, Loader, Cabin etc. 2. The role will guarantee that the sourcing is rightfully made in accordance with local/global strategy to ensure the competitiveness, reliability and sustainability Major Accountabilities: Primary and Secondary duties: Manage RFQ process, present Pre-RFQ, Commercial negotiation and preparation of recommendation according to defined DoA in line to commodity strategy. Achieve annual cost negotiations (YOY, RM fluctuations, commercial cost reduction etc;) and support VA/VE initiatives Raw Material market intelligence &...

Posted Date not available

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