Audit Jobs in Abohar

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

The FRTB End to End Test Manager will work within the FRTB programme team and be responsible for ensuring endtoend requirements (functional and non functional) are tested in line with audit requirements (internal & external) to support the FRTB Capitalisation & Reporting deli More...

The FRTB End to End Test Manager will work within the FRTB programme team and be responsible for ensuring endtoend requirements (functional and non functional) are tested in line with audit requirements (internal & external) to support the FRTB Capitalisation & Reporting deli More...

The FRTB End to End Test Manager will work within the FRTB programme team and be responsible for ensuring endtoend requirements (functional and non functional) are tested in line with audit requirements (internal & external) to support the FRTB Capitalisation & Reporting deli More...

Core Responsibilities: Ensure the timely reporting of all monthly financial information. Assist in the preparation of the companys monthly and annual financial statements in compliance with US GAAP and IFRS. Coordinate and lead the annual audit process liaise with exter More...

Core Responsibilities: Ensure the timely reporting of all monthly financial information. Assist in the preparation of the companys monthly and annual financial statements in compliance with US GAAP and IFRS. Coordinate and lead the annual audit process liaise with exter More...

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

Proficiency in SAP Security of ECC S4 Hana Fiori BI Charm Process GRC 12 and HANA. In depth understanding of SAP role design and role administration. Ability to understand business requirements from business users and prepare and review technical specifications. Very good unde More...

Job Role: Senior Associate Costing & MIS Current Roles & Responsibilities : Preparation of Cost records and cost audit annexures and dealing with auditors in resolving their queries. Monthly MIS (Machine wise and quality wise cost sheets) Monthly Pro More...

Proficiency in SAP Security of ECC S4 Hana Fiori BI Charm Process GRC 12 and HANA. In depth understanding of SAP role design and role administration. Ability to understand business requirements from business users and prepare and review technical specifications. Very good unde More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...