Manager - ABEX - Ahmedabad, Gujarat, India

ResponsibilitiesAlign with business objectives and initiate processes for LC / BG and Vendor accounts · Verification of LC opening / Acceptance requests with P.O terms. Validation of PO & Vendor balance in SAP before providing LC acceptance. · Creation of deal LC & BG in SAP, sha ...

We are seeking an Executive Finance Account to join our team. This role will involve coordinating with ABEX teams, processing daily transaction accounting, preparing marketing business and margin reconciliation reports. · ...

This role is responsible for managing all billing-related activities derived from power sales agreements by ensuring accurate and timely billing processes resolves discrepancies and sustains regulatory compliance. · ...

Purpose/Objective · Team Lead · Key Responsibilities of Role · Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. · Cash flow Planning to effect all payments on time for projects. · Annual Budgeting exercise Reconcliation acc ...

The finance executive will be responsible for coordinating with the ABEX team, preparing marketing business & margin reconciliation, banking transactions and liquidity management, investment management, treasury operations, payment coordination , compliance and reconciliation , t ...

ResponsibilitiesReview of Monthly MIS, Reporting, Audit Schedules - analyzing and reviewing rationale for variances. · Handling critical stakeholders such as CXOs and Tower Leads · Ensure team management and people development · Cash flow Planning to effect all payments on time f ...

CA/CMA/MBA (Finance) or related field from Reputed Institute · Should have 2+exp in F&A area · Accounts Payable · a) Checking of proforma and provision invoice as per contract terms and condition , ensure that NFA is approved before entering into contract with suppliers · b) Pr ...

ResponsibilitiesReview of Monthly MIS, Reporting and highlight variances to senior management · Strategies Cash flow Planning and ensure payments on time · Annual Budgeting plan · Involvement in strategic decisions and planning · Insurance planning & coverage at the right tim ...

ResponsibilitiesReview of Monthly MIS, Reporting and highlight variances to senior management · Strategise Cash flow Planning and ensure payments on time · Annual Budgeting plan · Involvement in strategic decisions and planning · Insurance planning & coverage at right time · ...

Responsibilities · Accounts Payable · a) Checking of proforma and provision invoice as per contract terms and condition , ensure that NFA is approved before entering into contract with suppliers  · b) Prepare weekly, monthly reports on accounts payables and take corrective action ...

ResponsibilitiesReview of Monthly MIS, Reporting and highlight variances to senior management · Strategies Cash flow Planning and ensure payments on time · Annual Budgeting plan · Involvement in strategic decisions and planning · Insurance planning & coverage at the right tim ...

ResponsibilitiesReview of Monthly MIS, Reporting and highlight variances to senior management · Strategies Cash flow Planning and ensure payments on time · Annual Budgeting plan · Involvement in strategic decisions and planning · Insurance planning & coverage at the right tim ...

ResponsibilitiesReview of Monthly MIS, Reporting, Audit Schedules - analyzing and reviewing rationale for variances. · Handling critical stakeholders such as CXOs and Tower Leads · Ensure team management and people development · Cash flow Planning to effect all payments on time f ...

The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project t ...

The main purpose of this role is to coordinate understanding business issues planning cash flow Budgeting MIS Training etc You should prepare file-related information the more in - depth manage the team You should be able to recommend best practices that ensure project timelines ...

Responsibilities · Policy and Process Improvement: Establish and refine policies for customer invoices. Ensure that customer invoices comply with contractual, operational, and financial standards. · Revenue Invoicing & Revenue Assurance: Establishing framework for timely invocing ...

The Deputy General Manager coordinates cash flow planning, reconciliations, budgeting & MIS etc. · Reviews teamwork and has in-depth knowledge of the business to manage critical timelines. · The role involves recommending best practices for timely analysis and compliance with law ...

The role of Associate Manager is responsible for managing accounts payable and ensuring timely payments to suppliers. The position also involves preparing weekly and monthly reports on accounts payables and taking corrective action on exceptional items. Additionally, the Associat ...

The main purpose of this role is to coordinate cash flow planning reconciliations budgeting & MIS etc You should prepare file related information the more in depth the manage handle things like deadlines · You should be able to recommend best practices that ensures timely analysi ...

This role is responsible for supporting the Commercial Head in managing the financial and commercial operations at the head office, focusing on budgeting, vendor management and process improvements. · Assist in the annual budgeting process and forecasting activities. · Review and ...