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Resumes 41 - 50 of 72 |
Chennai, Tamil Nadu, India
... Key strengths – Functional /Operations IFRS, IND-AS, MS Office, SAP,FACT, ACCPAC, TALLY ERP 9, Accounting and MIS Reporting Month close, Internal controls & Internal Audit/ Statutory Audit, SOX/ COSO Framework Tax & compliance Key strengths – Soft ...
- 2020 Mar 17
Chennai, Tamil Nadu, India
... San Antonio Duration : 2014 Description: It was a project upgrading existing preheater of 2000 TPD for minimizing the dust in preheater outlet gas & pressure drop by the complete replacement of Stage 1 cyclone & the modification of De-sox duct. ...
- 2020 Mar 11
Chennai, Tamil Nadu, India
... (Ford, BMW, Mahindra) Recording customer communications, purchase order, LTA cutoff & sign off etc., for Audit (SOX/Statutory) Responsible for monthly and year end book closure and inter-company transactions. Reporting (USGAAP vs IGAAP) to various ...
- 2020 Mar 11
Chennai, Tamil Nadu, India
... GAAP and Non GAAP measures - Assist in SEC reporting disclosures on need basis for Form 10-K and Form 10-Q - Responsible for SOX compliances for key controls identified for Technical Accounting & Transaction Advisory function - Countries covered: ...
- 2020 Mar 10
Tamil Nadu, India
... Trigger implementation and linked with ERP for Ford customer EDI Implementation Segregation of Duty (SOD) Developed and built in ERP SOX with hi end security compliance implemented in ERP Pivotal in developing & manage ERP Application MFG/Pro QAD eB ...
- 2020 Mar 05
Chennai, Tamil Nadu, India
... Controls & Compliance: Responsible for effective implementation and operations of SOX Controls as part of the Controls Framework in RDS. Achieved 98% operating effectiveness and 100% design effectiveness consistently. Change Management: Lead the ...
- 2020 Mar 03
Chennai, Tamil Nadu, India
... Successfully closed internal audit open issues and made sure SOX controls are complied with Managed cash repatriation process for the Tearraform Global Yieldco for quarterly dividend commitments Supported business development team in various ...
- 2020 Feb 28
Chennai, Tamil Nadu, India
... increased credit period to reduce the working capital by average 60 days Completed: oFinancial due diligence review by US MNC oThe FCPA, Sox & Trade Compliance audit by the US MNC Developed: oRobust AOP and monthly/ quarterly forecast and variance ...
- 2020 Feb 28
Chennai, Tamil Nadu, India
... Work on Weekly/Monthly/Quarterly MIS reporting like Balance Sheet, Profit and Loss account, Sales Reports, Maintaining Computerized Fixed Assets Register and taking care of amortization as per Indian GAAP and US GAAP, SOX Set up / manage effective ...
- 2020 Feb 10
Chennai, Tamil Nadu, India
... Monitoring company compliance in regards to SOX/SEC regulations to ensure consistency. Ensuring users have access controls to IP configurations and control. Liaising with clients and regularly updating the team on progress of the project. Updating, ...
- 2020 Jan 11