3 Days Left Team Member

6 days ago

Mumbai, Maharashtra, India Sun Pharmaceutical Industries Full time

Location Sun House Mumbai Financial Reporting and consolidation of Financial Statements Calculation of Physician Sample Trade Offer Non Moving Promotional Inputs NMI Training expenses for preparation of monthly profitability Consolidation and preparation of discount summary report at division level Preparing therapy wise consolidated discount summary report for SPIL and SPLL for current financial year and also previous financial year so that comparison can be developed for the last year and current year Convert Business data into Corporate Format for Global Consolidation Convert Business data for various Analytical reports Updating of Budget YTD Last year figures division wise of SPLL Financial Planning and Budgeting Downloading of India Business expenses dump from SAP HANA preparing GL head wise summary for updating in Profitability statements of SPIL and SPLL To review the expenses General Ledger on monthly basis to check whether correct entries are passed in system Extracting breakage and expiry data from SAP HANA and consolidating the same to prepare Monthly Breakage Expiry report Preparing of expenses dump for circulating to all SPIL SPLL divisions Capex Report and WBS Initiating Asset Request on GCS for raising capex Also ensuring approvals for all the required assets Preparation of capex report to submit to business finance team Creation of WBS and Allocation of WBS amount in SAP HANA Budgeting Updating and checking of HO and SBU salary Preparing monthly phasing summary budget expense format file to circulate to divisional heads Consolidating month wise budget phasing files received from divisions ensuring all controls are in place Reviewing the monthly phasing data at division level business level as required in budget deck Automation of Reporting Systems Uploading of Annual Budget Division wise monthly phasing of Revenue Expense and Overhead Template in SPMS System Uploading template on monthly basis expenses revenue overheads templates at division level Support functions in SPMS System Support to Support Function Team Business Finance Team Providing support to Business Support team to prepare the Budget Preparation circulation of support functions details and track variances against budget

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    Mumbai, Maharashtra, India Salad Days Full time

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    3 days ago

    Mumbai, Maharashtra, India Team Management Services Full time

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    Mumbai, Maharashtra, India Linedata Full time

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    Mumbai, Maharashtra, India Capgemini Full time

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    Mumbai, Maharashtra, India Lions Clubs International Full time

    The Donor Processing Coordinator in LCIF India is a multifunctional role – covering partial combinations of donor processing, quality control, communications and various office tasks as assigned.Provides superior customer service to Lion members/donors through multiple communication channels including email and phone. Researches and responds to Lions...

  • Team Member

    4 days ago

    Mumbai, Maharashtra, India Mirah Hospitality Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Company DescriptionMirah Hospitality is a leading player in the organized food and beverage sector, with a diverse portfolio of brands ranging from vegetarian thalis to sports bars, resorts, food courts, and cafés. With a presence in over 20 cities across India, Mirah Hospitality has rapidly expanded over the past seven years and is known for its trusted...

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    Mumbai, Maharashtra, India JSW Paints Full time

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  • 3 Days Left: Content Writer

    4 days ago

    Mumbai, Maharashtra, India ICICI Lombard General Insurance Company Limited Full time

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    Mumbai, Maharashtra, India DigiChefs Full time

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    4 weeks ago

    Mumbai, Maharashtra, India Adfactors PR Full time

    Exciting Career Opportunity at Adfactors PR: ESG Account Manager – Green Building AdvisoryWe are looking for passionate professionals with expertise in ESG and Green Building Advisory to join our team at Adfactors PR. If you have a strong background in sustainability consulting and green building certifications, we'd love to hear from you- Position: ESG...