Posts filed under 'CA/CPA/CIA'
Intec is a leading OSS product vendor for fixed, mobile and next-generation networks (i.e. WLAN, 3G and IP), with more than 650 installations of its products worldwide in 460 customers. Founded in 1997, Intec was listed on the London Stock Exchange in June 2000. Intec is a market leader in billing, mediation, mobile service charging and activation systems.
Intec’s product portfolio includes:
> Singl.eView dynamic transaction management/retail billing;
> Inter-mediatE convergent mediation solution;
> InterconnecT inter-carrier billing including US CABS and ITU-based settlement;
> Inter-activatE flow-through provisioning and activation;
> InterconnecT CPM end-to-end content partner management; and
> Intec DCP (Dynamic Charging Platform) real-time pre/post-paid charging
Intec?s customer base includes, among others, BellSouth, BellSouth Peru, Cable & Wireless, Cesky Telecom (Czech Republic), China Unicom, COLT Telecommunications, Deutsche Telekom, EBT (Taiwan), Eircom (Ireland), France Telecom, Hutchison 3G, Maxis (Malaysia), Nitel (Nigeria), Reliance (India), SingTel Optus (Australia), O2 Ireland, Orange, Telecom Argentina, Telecom Egypt, Telecom Italia, Tiscali, TPSA (Poland), Swisscom, T-Mobile International, Telefonica, Telia (Sweden), Telkom South Africa, Telstra, US Cellular, Westel (Hungary), Vodafone, VimpelCom (Russia), Virgin Mobile, Vivo (Brasil), XO Communications, and Verizon.
Designation:Accounts Administrator (Finance) Temporary Position
Job Description:POSITION DESCRIPTION:
A. Purpose and Scope
The Accounts Administrator is responsible for A/P & A/R processing, including SAP data entry.
B. Responsibilities
Accounts Payable
-Review of employee expense claims to ensure they are correct (ie: GL account code / cost centre / project code) and in accordance with established policies (ie: travel policy and appropriate authorisation)
-Liaise with employees with regard to such claims
-Weekly processing and payment (via EFT) of employee expense claims
-Review of vendor invoices to ensure they are in accordance with established policies (ie: appropriate authorisation, approval limits, etc)
-Coding of invoices (GL account code / cost centre / project code)
-Liaise with vendors and Intec managers with regard to such invoices
-Processing and payment (via EFT and cheque) of vendor invoices
-Processing of employee expense claims and vendor invoices in SAP
Accounts Receivable
Sundry
-Processing of sundry bank account entries in SAP
-Responsible for ordering cheque books, deposit books and pre-printed printer cheques
-Monthly review of Portal / SAP travel log
-Assist with month end reconciliations (eg: Diners)
-Filing / Archiving
C. Organisation Relationships
The Accounts Administrator reports directly to the Finance Manager and liaises closely with other Managers.Due to the nature of this role, contact with managers (vendor invoice approvals) and employees (expense claims) will be frequent.
Desired Profile:Accounts Payable
-Review of employee expense claims to ensure they are correct (ie: GL account code / cost centre / project code) and in accordance with established policies (ie: travel policy and appropriate authorisation)
-Liaise with employees with regard to such claims
-Weekly processing and payment (via EFT) of employee expense claims
-Review of vendor invoices to ensure they are in accordance with established policies (ie: appropriate authorisation, approval limits, etc)
-Coding of invoices (GL account code / cost centre / project code)
-Liaise with vendors and Intec managers with regard to such invoices
-Processing and payment (via EFT and cheque) of vendor invoices
-Processing of employee expense claims and vendor invoices in SAP
Experience:0 - 1 Years
Industry Type:IT-Software/ Software Services
Functional Area:Accounts, Finance, Tax, CS, Audit
Education:UG - B.Com - Commerce
PG - CA
Location:Bengaluru/Bangalore
Keywords:Finance, Accounts, CA
Contact:INTEC
Website:http://www.intecbilling.com
click here to apply
July 10th, 2008
Company Profile:Thermax is a global solution provider in energy and environment engineering. It offers products and services in heating, cooling, waste heat recovery, captive power, water treatment and recycling, waste management and performance chemicals.
Thermax brings its rich experience gained from customer engagements around the world. Through technology partnerships and strategic alliances, it provides superior value to help industry perform efficiently and profitably. With a dedicated sales & service network spread over South East Asia, Middle East, Africa, Russia, India, UK and the US, Thermax ensures innovative solutions and reliable support for client’s business improvement
Job Description:Documentation of all processes and Quality Manual for Sales, Finance, Audit, Manufacturing, OEG, Commercial etc for one of our new Business initiative. Incumbent will be responsible for writing all the above mentioned processes.
Position will be on One year fixed term assignment basis
Desired Candidate Profile:Candidate should be good in written and verbal communication
prior experience in such profile will be an added advantage.
Position will be on One year fixed term assignment basis
Experience:0 - 2 Years
Location:Pune
Education:UG - Any Graduate - Any Specialization PG - CA
Industry Type:Oil and Gas/ Power/Infrastructure/Energy
Functional Area:Accounts, Finance, Tax, CS, Audit
Contact Details
Company Name:Thermax Ltd
Website:http://www.thermaxindia.com
Executive Name:Girija Shetty
click here to apply
July 3rd, 2008
Company Profile:Uniken Systems Pvt. Ltd., based in Pune, is a wholly owned subsidiary of Uniken Business Solutions Inc. Tampa, Florida US. Uniken delivers value to its clients by providing simple and innovative IT solutions based on a deep understanding of their business problems. We focus on Solutions development through in-house R&D, using new-age concepts and cutting-edge technologies. We offer opportunities to create your own business ventures. We have already incubated and successfully launched two product companies: Uninet Solutions Pvt. Ltd. and Deeksha Systems Pvt. Ltd.
Job Description
1.Day to day accounts
2.Accounts finalization
3.Cash flow management
4.TDS compliance
5.FBT/ Company Law, balance sheet compliance
6.MIS reporting
7.STPI formalities
Desired Candidate Profile
Soft Skills:
Excellent communication skills, self initiator, should be able to scale up fast,
Other skills:CA fresher
Experience:0 - 1 Years
Location:Pune
Education:UG - B.Com - Commerce
PG - CA
Industry Type:IT-Software/ Software Services
Functional Area:Accounts, Finance, Tax, CS, Audit
Contact Details
Company Name:Uniken Systems Pvt. Ltd.
Website:http://www.uniken.com
Reference ID:CA/001
Email Address:careers@uniken.com
click here to apply
June 4th, 2008
CSC India Pvt. Ltd., www.csc.com.Founded in 1959, Computer Sciences Corporation is a leading global IT Services company.CSC provides innovative solutions for customers around the world by applying leading technologies and CSC’s own advanced capabilities. These include systems design, integration, IT, Business Process Outsourcing (BPO), applications software development, web application hosting, management and technology consulting. With approximately 80000 employees. The company had the revenue of $ 14.6 billion for the 12 months ended Dec’ 30 2005.Global teams of CSC for the product led services, infrastructure services and application services are now based in India, making it the 3rd largest location for CSC worldwide. CSC process in India conforms to SEI CMM level 5, PCMM Level 5, BS7799 and BSI5000 standards.CSC India is ramping up its headcount across its offices in India (Noida, Indore, Hyderabad and Chennai). Currently we are looking for professionals with following skill sets to join our global team.
Designation:Executive - Finance
Job Description:1. Looking for Fresher CA with 0-2 years of experience and has good academics record.
2. Good Communication & Analytical skills.
3. Good knowledge of excel and SAP (ERP)
4. Will be a handling Accounts Receivable / Billing
Desired Profile:1. Looking for Fresher CA with 0-2 years of experience and has good academics record.
2. Good Communication & Analytical skills.
3. Good knowledge of excel and SAP (ERP)
4. Will be a handling Accounts Receivable / Billing
Experience:0 - 2 Years
Industry Type:IT-Software/ Software Services
Functional Area:Accounts, Finance, Tax, CS, Audit
Education:UG - B.Com - Commerce
PG - CA
Location:Delhi/NCR
Keywords:Executive - Finance
Contact:Payal Kakkar
CSC India Pvt Ltd
Website:http://www.csc.com
Email:pkakkar@csc.com
click here to apply
May 27th, 2008
About us
It’s about what excites you most..
The passion for innovation?
The thrill of measuring up to the big challenge?
The fascination for an upbeat career growth?
Here is the opportunity
MphasiS is an EDS company that drives talent in creating a global footprint. Talent, passion and the will to excel is the winning combination we seek in delivering world-standard services through technology know-how, domain and process expertise.
MphasiS and EDS come together as one big company to provide integrated solutions involving Infrastructure Technology, Applications & Business Process Outsourcing capabilities. From Manufacturing, Financial services, Healthcare, Communications, Energy, Transportation, Consumer and Retail industries to Governments around the world, our client list features global players. We have over 130,000 employees spread over 64 offices across the globe helping clients increase their competitivenessWe work on a wide range of technologies that include Dot Net, Mainframes, AS/400, Java / J2EE, Testing, Oracle D2K / PLSQL, Pro*C / C, C++ / Unix, BA, ERP / SAP / PEOPLESOFT, DBA, Datawarehousing / COGNOS, BUSINESS OBJECTS / DATASTAGE / MICROSTRATEGY, Web Methods, EAI / Seebeyond / Siebel / Tibco, Open Systems, etc.
A career with MphasiS-EDS means:
Making the most of your special abilities as you contribute, succeed and grow with a dynamic company.
All-round skill enhancement and continuous learning.
Skill and knowledge enhancement on the job.
Transparent Work Environment
At MphasiS, an EDS company, we are committed to creating an environment where every employee feels valued and respected.
Designation:Finance - Analyst
Job Description:CA fresher/ICWA
Role is business costing team
Desired Profile:CA fresher/ICWA
Role is business costing team
Experience:0 - 1 Years
Industry Type:Other
Functional Area:Accounts, Finance, Tax, CS, Audit
Education:UG - B.Com - Commerce
PG - CA;ICWA
Location:Bengaluru/Bangalore
Keywords:CA, ICWA
Contact:Swapna
MPhasis Limited an EDS company
Website:http://www.mphasis.com
Reference:CA-ICWA - Fresher
click here to apply
May 21st, 2008
Company Profile:Deloitte
Job Description
Looking for qualified Chartered Accountants with strong commitment to client service, excellent team management skills, ability to contribute in the development of new products & services, capable of working independently.
Good interpersonal and communication skills
Desired Candidate Profile
Looking for qualified Chartered Accountants with strong commitment to client service, excellent team management skills, ability to contribute in the development of new products & services, capable of working independently.
Good interpersonal and communication skills
Experience:0 - 2 Years
Location:DOHA QATAR
Compensation:Best in the industry
Education:UG - Any Graduate - Any Specialization
PG - CA
Industry Type:Accounting/ Taxation/Finance
Functional Area:Accounts, Finance, Tax, CS, Audit
Contact Details
Company Name:Deloitte
Website:http://www.deloitte.com
Executive Name:Saravanan
Telephone:044-42131124-28
Reference ID:CA-DOHA
mail CV to:recruit_chennai@deloitte.com
click here to apply
May 14th, 2008
Work Type:Full Time
Location:Bangalore|Mumbai
OPENINGS WITH ACCENTURE_ CLIENT FINANCIAL MANAGEMENT_ MUMBAI & BANGALORE
Hi,
This is in context with openings in with Accenture Client Financial management team, please find below the details of the same:
About Accenture (www.accenture.com)
Accenture is a Global Management Consulting, Technology Services and Outsourcing organization. World’s leading companies and governments including- 91 of the Fortune Global 100 and two-thirds of the Fortune Global 500 are our clients across all business verticals. We have operations in Bangalore, Mumbai, Chennai, Hyderabad, Delhi, and Pune.
Education:CA/ICWA/MBA/M.Com
Yrs of Experience: - 0-4 yrs
Job Location:Mumbai and Bangalore
Main Responsibilities:
Financial Management
· Prepare engagement set-up paperwork.
· Track and report time report expenses and Accenture other expenses. Periodically review expense budgets. Track use of and compliance with the engagement’s expense policy.
· Track and report third-party out-of-pocket expenses, hardware/software costs, client personnel expenses against program budget and any other expense charges to program budget. Follow-up about questionable or invalid expenses.
· Monitor engagement capital assets and technology rental equipment.
· Assist/prepare Accenture (and subcontractor) bill to client based upon contractual requirements and engagement status. Process bill in Accenture financial systems.
· Prepare accounts payable payment requests and submit to Accounting Center (ASC, ESC).
· Assist with engagement shutdown activities (prepare final bill to client, close job numbers, etc.).
· Assist with ensuring U.S. GAAP compliance.
Please send me the Resume ASAP with the following details to: -
iram.ahmad@accenture.com
1. Resume
2. Locations Preference (Gurgaon)
3. Notice Period
4. Current Compensation
5. Expected Compensation
Ph Number: 080-40773218
Warm Regards,
Accenture Recruitment Team.
EWF Recruitment Team
Click here to Apply
April 30th, 2008
About Company:MindEx Solutions was incorporated in Singapore with a commitment of providing appropriate solutions in the areas of recruitment and Human Resources consultancy. Our methods are practical, innovative and productive and we are proud achievers of providing personalized solutions to our customers. Our management team has over 18 years of Industry experience in Human Resources and Recruitment, ready for you to take advantage of.
We provide effective solutions in the following areas: Executive Search, Recruitment and Selection, HR Consultancy and Web Design.
We focus mainly on Information Technology, Telecommunications & Networking, Embedded Systems, Industrial Automation and Engineering verticals.
Whether you are a company searching for a suitable candidates/solutions or a jobseeker looking for a better job opportunity, your search begins and ends with MindEx Solutions.
We have clients both Locals and MNCs in Singapore, Malaysia, Japan and India.
For more information about MindEx Solutions, please visit: www.mindexsolutions.com
Job Description
* BCom, ACA
* The candidates must be a qualified Chartered Accountant
* Freshers are also encouraged to apply
* Place of work: Hosur, Tamil Nadu for a leading company
* Those who are able to join at a short notice will be most preferred.
Interested candidates may e-mail your latest resume in MS WORD FORMAT with the following details to
jobsIndia@mindexsolutions.com
1) Position applied for in the subject line, with the position code
2) Detailed resume in MS word format
3) Educational Qualifications
4) Employment History
5) Achievements
6) Current & expected salary
7) Time required to join/Notice Period
Reason for looking for a change
All applications will be treated with strict confidentiality and we regret only short listed candidates will be notified.
Additional Information
Experience:0 - 2 years
Education:B.Com, CA
Job Category:Finance & Accounts
Job Location:Hosur
Key Skills:CA
Industry:Consultancy
Role:Chartered Accountant (CPA)
click here to apply
April 29th, 2008