Posts filed under 'Finance'
Supercomputer Education and Research Center Indian Institute of Science Bangalore
Junior System Administrator Trainee Programme-2009
Advertisement No: R(1B)008-12/2008
Number of position:General-6, OBC-2, SC-1, ST-1, One of the positions is reserved for Physically Handicapped(PH)
Duration of Training: One Year from 1st February 2009
Stipend:
- BE/BTech/M.Sc./MCA : Rs. 7,500/- per month (Consolidated)
- B.Sc./BCA : Rs. 6,000/- per month (Consolidated)
Qualification:
- BCA/MCA/B.Sc. (Computer Science, Information Science,Information Technology)
- M.Sc.(Computer Science) / BE/BTech in the following Disciplines: Computer Science / Information Science / Information Technology / Electronics & Communication / Electrical & Electronics / TeleCommunication
SC/ST Candidates with a Second Class will also be considered.
- Knowledge of C programming and UNIX are required.
- Candidates who have already completed the degree as on the date of advertisement only need to apply.
- B.Sc./BCA will be considered for Junior System Administrator, BE/B.Tech/M.Sc./MCA will be considered for System Administrator.
Application Fee:Rs.150/- for GM, OBC. Rs.75/- for SC & ST DD should be in favour of- The Registrar, Indian Institute of Science, Bangalore - 560 012 payable at Bangalore
Written Test on : 18th January 2009
Last Date for submission of application : 26th December 2008
Click Here to Apply Online : http://www.satp.serc.iisc.ernet.in/online.html
Click Here For More Details : http://www.satp.serc.iisc.ernet.in/
December 7th, 2008
Company Profile:Syntel is primarily an IT based NASDAQ listed organisation and even ventured into the financial sector five years ago. We’ve been around since 1980, and enjoy long-term business relationships with numerous Blue Chip clients such as DaimlerChrysler, FedEx, JPMorganChase, Moody’s, Humana, and Target, just to name a few. Our business is solid with over 90 percent of our business from repeat and referral customers, one of the best rates in the business.
We have significantly shifted our business model in several ways. Today, almost 100 percent of our revenues come from KPO, Applications Outsourcing and e-Business services. Syntel has an open work culture that values teamwork and diversity. At Syntel, you’ll not only be part of our team, but also be an integral part of our clients’ teams, helping them to achieve their goals for their information environment.
Job Description:Flexible with shifts
Graduate prefferably in BCom, BMM, BMS, BSC field
Should have through knowledge either on Shares, mutual funds, capital markets,fund processing, fund transfer, fund verification,backoffice activities.
From the below mentioned location:Pune
Desired Candidate Profile:Candidates who would enjoy working in a competitive environment
Experience:0 - 1 Years
Location:Pune
Education:UG - B.B.A - Management;B.Com - Commerce;B.Sc - Any Specialization
PG - Post Graduation Not Required
Industry Type:Accounting/ Taxation/Finance
Functional Area:Accounts, Finance, Tax, CS, Audit
Contact Details
Company Name:Syntel Sourcing Pvt. Ltd.
Website:http://www.syntelinc.com
Executive Name:Shweta Narkar
Telephone:9892865387
Reference ID:snarkar - pune
Email Address:shweta_narkar@syntelinc.com
click here to apply
August 27th, 2008
Company Profile:DST Global solutions (I) Pvt Ltd., Hyderabad is a wholly owned subsidiary of DST Systems, Inc. NYSE: DST. DST Systems, Inc. started its operation in the year 1969. Currently we have a strength of >10,000 employees across the globe with a Market Capitalization of $4.8bn. DST is a ranked 816 in the list of fortune 1000 companies. DST Systems, Inc. provides sophisticated information processing and computer software services and products that help clients improve productivity, increase efficiencies, and provide higher levels of customer service. DST is organized domestically and internationally into three operating segments: Financial Services, Customer Management, and Output Solutions. DST operates one of the most advanced data centers in the world, which provides information-processing services to support the products within each operating segment. These products are further enhanced through the integration of DST’s advanced technology and e-commerce solutions.
Job Description:Young MBA Post graduate who can work on corporate MIS Reports, Client support relationships & other office and genereal management.
Desired Candidate Profile:Young MBA Post graduate who can work on corporate MIS Reports, Client support relationships & other office and genereal management.
Experience:0 - 2 Years
Location:Hyderabad / Secunderabad
Education:UG - Any Graduate - Any Specialization;Graduation Not Required
PG - MBA/PGDM - Finance, HR/Industrial Relations
Industry Type:IT-Software/ Software Services
Functional Area:HR / Administration, IR
Contact Details
Company Name:DST Global Solutions
Website:http://www.dstsystems.com/
click here to apply
August 20th, 2008
SAKSOFT Ltd. ( http://www.saksoft.com )
SAKSOFT (a public listed company in India NSE and BSE) is an Information Management solutions company. Saksoft is catering to Banking, Life Sciences, Telecom, Energy, Retail, Travel and Government Domain. Our key differentiator is our strong domain knowledge in Banking and Financial services. We are certified at CMMi level 5 . Our portfolio of clients includes: Citigroup, Morgan Stanley, Standard Chartered Bank, ABN Amro Bank, Transunion, Deutsche Bank, Federal Home Loan Bank, DBS Bank, GE Money, ICICI Bank & HDFC Bank.
Saksoft has over 500 employees comprising of experts and highly qualified/experienced professionals with rich global experience.We have our development centers in Chennai, Noida and Manchester(UK) with project offices in Singapore, Germany, London and New York.
CMM Level 5 Software Firm: recruits fresh graduates (Commerce/Finance)
Job Description:Saksoft Ltd., a specialized software testing organization, has initiated a training - cum - recruitment program called BFAST:Banking and Financial Application Software Testing to nurture potential in functionality testing.
Under this program, graduates/post graduates in Commerce, Finance, Management and Mathematics/Statistics are selected and given training for 6 months in:
a. Banking and Finance concepts
b. Various Banking and Finance products/applications
c. Testing methodologies specific to testing of Banking and Finance applications
Resources would be deployed in testing of real life projects as Trainees for 3 months.
At the end of the training program resources would be appraised for their performance during the training period, and, if finally selected, would be offered full time jobs in Saksoft Ltd.
Eligibility Criteria:Fresh Graduates and Post-Graduates (2008 & 2007 pass outs)
- M.B.A, M.Com, B.B.A, B.Com, B.F.M, B.Sc (Maths/Stats), B.Sc(Maths/Stats)
- Candidates must have passed the exams from school to final level with a minimum of 70% marks overall
- Candidates who have completed some IT courses in institutes such as NIIT/Aptech, etc., would be given higher preference
Training Duration:6 months
- 2 months in Banking and Finance concepts
- 1 month in Testing methodologies
- 3 months hands-on training in testing of Banking/Finance applications
Selection process for the program:Written Test, Group Discussion and Personal Interviews
Stipend:Rs. 4000/- per month during the training period
This is the opportunity for Graduates/Post Graduates in Commerce / Finance / Management / Maths / Statistics to get an entry into the Information Technology domain and be part of the US $20 Billion Software Testing industry.
Location:Chennai
Experience:0 Years
click here to apply
August 19th, 2008
Company Profile:114 Year old Dutch Engineering company having offices world wide. Initiating its full-fledge office in Mumbai.
Job Description:Preparing and making entry of Invoices in Tally.
à Handling Customers / Suppliers account, Bank reconciliation, Data updating in Tally, Payment of taxes before due dates & Filing of relevant returns
Desired Candidate Profile
Bcom with good knowledge on all accounting concepts
Experience:0 - 3 Years
Location:Mumbai, Mumbai Suburbs
Compensation:Rupees 1,50,000 - 2,00,000
Education:UG - B.Com - Commerce
PG - Any PG Course - Any Specialization;Post Graduation Not Required
Industry Type:Industrial Products/Heavy Machinery
Functional Area:Accounts, Finance, Tax, CS, Audit
Contact Details
Company Name:TutisTechnologies Ltd
Executive Name:Ms Vrushali
Address:TutisTechnologies Ltd
OPP. L & T Gate No. 6
Saki Vihar Road,
Andheri (E)
Mumbai,Maharastra,INDIA 4000 072
Telephone:91-022-40458242
Reference ID:Accounts Executive
Email Address:vrushalis@tutistech.com
click here to apply
July 25th, 2008
About Company:MAQ Software is an SEI CMM Level 4 and ISO 9001:2000 certified software development and testing services company.The company is headquartered in Seattle, WA with delivery centers in Hyderabad and Mumbai.
MAQ Software is a Microsoft Gold Certified Partner and a Preferred Vendor for software development and testing services for Microsoft Corporation, USA.
MAQ Software is founded by former employees of Microsoft Corporation. Our customers include multiple divisions of Microsoft Corporation and several Washington area companies. We are experts at building Web/XML-based, Windows, mobile and PDA applications.
Job Description:
·Preparation of MIS reports
·Preparation of Accounts Advice file
·Salary administration
·Coordination with external vendors
·Liaison with Govt. agencies
·General administration
·Contributing to finance related decisions of the company
Candidate Profile
·MBA- Finance with 65% or above
·B. Com/BE with 65%
·Candidates with relevant experience would be preferred
Additional Information
Experience:0 - 3 years
Education:MBA
Job Category:Finance & Accounts
Job Location:Hyderabad
Key Skills:Accounts + Administration
Industry:IT/ Computers - Software
Role:Finance Assistant
click here to apply
July 14th, 2008
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
The Muthoot Group,is the largest financial group of its kind in the country.Established in 1887,the group is today, a well diversified, value based corporate house with an unblemished track record spanning several decades. The Group has interests in 16 diverse businesses including Banking & Financing, Leasing & Hire Purchase, Money Transfer, Foreign Exchange, Insurance, Information Technology, Hotel & Hospitality, Education & Healthcare, Media, Power Generation, to name a few. The group is an equal opportunity employer and acknowledges excellent performance, loyalty and sincerity by way of fast track growth.
Designation:Accounts Executive/Assistant-Delhi Branches
Job Description:Assisting in day to day work of accounts, preparation of daily Reports and MIS Generation,Voucher Creation,maintance of books of accounts, cash transactions etc
The Posistion is open for different branches in our delhi Region.
Should be aCommerce Graduate. Freshers with good knowledge in Accounts also can apply.
Desired Profile:Candidate should be able to handle the different Branch Banking actvity in Branch.Candidate should need to have better knowledge in Computers.Need to have the coustomer dealing skills.
Experience:0 - 5 Years
Industry Type:Banking/Financial Services/Broking
Functional Area:Accounts, Finance, Tax, CS, Audit
Education:UG - B.Com - Commerce
PG - Post Graduation Not Required
Location:Delhi
Keywords:accounts, b.com , banking , finance
Contact:Jithin
The Muthoot Group
Website:http://www.muthootgroup.com
Reference:HR-AA
Email:hrdelhi4@muthootgroup.com
click here to apply
June 17th, 2008
About Company:i-flex® solutions, majority owned by Oracle, is a world leader in providing IT solutions to the financial services industry. With the experience of delivering value-based IT solutions to over 810 financial institutions across 130 countries, i-flex understands the specific challenges that financial institutions face: the need for building customer intimacy and competitive advantage through cost-effective solutions while, simultaneously, adhering to the stringent demands of a dynamic regulatory environment.
i-flex has over 12,000 employees operating from 14 development centers across India, Singapore and the USA. The company has a strong global reach with a sales, marketing and support presence in 27 overseas locations, operating across four subsidiaries (i-flex solutions inc. in the USA, i-flex solutions b.v. in The Netherlands, i-flex solutions pte. ltd. in Singapore and iPSL in India.
i-flex solutions has proposed to change its name to Oracle Financial Services. The name change is subject to all necessary regulatory filings, clearances and approvals.
To know more about i-flex solutions, visit: www.iflexsolutions.com
Job Description:The KPO (Knowledge Processing Outsourcing) business group of i-Flex Soutions invites fresh MBA Graduates who have appeared for their final exams in 2008 for a challenging oppurtunity into Capital Markets
Job Profile:The new joiner shall play the role of an Individual contributor. Initially, he/she shall undergo need based functional / operational training. Post training, he/she shall be a key member of the back-office global Capital Markets operations team. The primary job areas include –
1. Trade Processing
2. Reconciliations
1. Trade
2. Cash
3. Assets
4. Futures
3. Portfolio & Trade Compliance
4. Security Set Up
5. Security Pricing
6. Security Analytics
7. Net Asset Value Due Diligence
The job entails study, analyze, verify & commit global market security instruments, namely Equity, Fixed Income, and Derivatives & Futures.
As the customer delivery operates in a 24*7 timeframe, the job timings shall be in shifts.
Work Location:Mumbai
Pre-requisites:Every candidate shall satisfy the following criteria:
1. Class X - 60% and above
2. Class XII - 60% and above
3. Undergraduate degree – 55% and above
3. Aggregate of 60% (or equivalent CGPA) up to the last semester results declared.
4. MBA/MMS specialization in Finance only.
Special Notes
1. Gap of no more than 1 year between Class XII and Undergraduate degree is allowable.
2. Gap of no more than 1 year between Undergraduate and MBA/MMS is allowable.
3. In MBA/MMS, every semester % need not be 60 or above. However, the candidate while appearing for the test, must have appeared for all backlogs, if any
The WALK IN event details appear below -
Date: June 12, 2008 (Thursday)
Time: 10.00 am to 12.00 noon
Venue:i-flex Solutions Ltd
i-flex Park
W- 1, Nirlon Complex,
Near “HUB” mall
Near Western Express Highway,
Goregaon East,
Mumbai-400063
Contact Person: Hemangi Pradhan
Selection Process:All candidates must carry the following to appear for the selection process –
* Resume
* One passport size photograph
* Class X, XII, Undergraduate mark sheets / passing certificate
* MBA/MMS semester mark sheets (for all declared results)
* Pen (blue/black)
Students are not permitted to carry Calculator & Mobile phone.
Every candidate shall undergo the following process:
Round 1 Aptitude test
Round 2 Functional Interview
Round 3 HR Interview
Every round is an elimination round.
Additional Information
Job Category:Software, Hardware, EDP
Job Location:Mumbai
Key Skills:MBA /MMS - Finance -’08 Fresher
Role:Fresher
click here to apply
June 10th, 2008
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