3757 Associate jobs in Mumbai

About Holcim:

Holcim is the global leader in innovative & sustainable building solutions and construction materials. For more than 100 years the company has successfully expanded over 70 countries and our 70,000 people around the world are passionate about building progress across four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products. Our purpose is to build infrastructure in the smartest and most efficient way, making cities greener and improving the life standards for our communities.

Holcim Global Hub Services Private Limited has been set-up as the captive business services center in 2019 in India to support Holcim group globally. Currently, the center is fully operational and is servicing 25+ operating entities across Europe, Australia & New Zealand, LH Trading and India. We aim to deliver sustainable value to the business driven through innovation, hyper automation, talent and exceptional collaboration with our operating entities and regional service centers.

Scope of work:

The Service Desk role would be responsible for front ending and receiving all the enquiries from vendors or employees and channelizing and directing them to the right team within BSC. He/ She would need to ensure that overall delivery of services meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.

Responsibilities:

• Receiving queries from vendors and employees and accordingly resolving it themselves or routing it to the right person in the AP team for resolution. Queries may be related to all the three areas (AP, Payments Processing, Times & Expenses)
• Ensure that overall delivery of services to Opcos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.
• Collaborate with the Service Management team to understand and effectively implement SLA.
• Ensure that Internal Customer and Supplier issues are dealt with in accordance with the escalation process and push back where this is not the case;

Job Location: Airoli

Shift timing: 3am to 12pm (Home pick up available)

Working days: Monday to Friday

Company Description
WNS (Holdings) Limited (NYSE: WNS)
, is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.

We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.

Job Description

• Answer incoming calls/Chats and respond to customer queries
• Research and resolve customer issues using the tools and applications provided
• Attention to detail and accuracy
• Ability to communicate clearly, concisely and effectively
• Maintain expected Quality Targets
• Must ensure the Average Handling Time, Average Speed of Answer and Answer Rate targets are met
• Meet internal Production, Utilization and Productivity target

Qualifications

• Graduate fresher's or HSC with minimum 6 months experience
• Proficient in computer applications
• Knowledge of customer service practices
• Excellent listening, verbal and written communication skills
• Good logical, analytical and problem solving abilities

Position: Associate/ Senior Associate Company Secretarial and Law Job Location: Chembur, Mumbai

About the Company:

UJA Global Advisory Pvt. LTD. UJA is a leading international advisory, business consulting and strategic consulting firm of India established in 1996 as a Chartered Accountant (CA) Firm. UJA is headquartered in Pune and has it's branch offices in Mumbai, Gurugram and Bengaluru. Internationally, UJA is present in France, Italy, Germany, Spain, Japan, Dubai and Vietnam. Over the last 25 years, UJA has grown to become a full-service business consulting, international advisory, India entry, market entry, international taxation, legal, corporate and financial advisory firm. UJA has become a one – stop solution for international companies looking for business opportunities in India and intending to set up their business operations in India. Similarly, UJA also handhold and support domestic companies/SMEs go global. Our multidisciplinary team consisting of chartered accountants, corporate lawyers, company secretaries, market research analysts, cost accountants, MBA's, tax and business analyst etc. has vast experience of handling companies from different sectors such as manufacturing, pharmaceuticals, renewable energy, textile, automobile, food processing amongst others.

We believe in providing cost effective, customized and workable solutions to our clients.

Job Description:

1. Hands-on experience in MCA, ROC & RBI formalities on regulatory compliances under Company Law & FEMA.

2. Incorporation of foreign subsidiaries and JV companies, initial compliances such as FDI compliances, auditor appointment, bank account opening, Form INC-20A, Significant Beneficial Ownership Compliances, etc.

3. Liasing with ROC, RBI, Authorized Dealer Banks, NCLT, Stamp Duty Authorities and other government authorities

4. To independently handle 25 to 30 clients (Majorly MNCs). Direct co-ordination with clients.

5. To independently handle all CS & FEMA compliances from scratch, timely updating of statutory records including minutes, registers, agenda and other meetings related documents.

6. Annual Filing in XBRL mode and normal mode

7. To handle secretarial audit, assist audit team in preparation of secretarial audit report & internal audit report

8. To handle FEMA compliances such as FDI compliances, FC-GPR & FC-TRS filing, Downward Investment compliances, Annual Performance Reports, Compounding, co-ordination with RBI and AD Banks

9. External Commercial Borrowings (ECB) - Preparation of ECB documents, co-ordination with AD Bank & RBI, guidance & advisory, compliance relating to change in ECB parameters

10. Dematerialization of shares

11. To independently handle the compliances of Liaison Office, Branch Office and Project Office (Foreign Companies)

12. To independently handle adhoc task such as increase in capital, change of name of company, shifting of registered office, change in MOA & AOA, removal of directors and other compliances

13. Assistance in drafting of JV Agreements, Shareholders Agreement, Share Purchase Agreements

14. Excellent communication skills, writing skills. Hands-on experience in word, powerpoint & excel.

Requirements and Skills:

1. CS qualified

2. 3-5 years in Company Secretarial and Law

3. Good organizational and leadership abilities with mentorship skills

4. Excellent written and verbal communication skills.

If you are interested in this position kindly shares your updated resume

Qualifications

● Bachelor's degree in Management, Marketing, Communications, or related fields.

● Postgraduate qualification in a relevant area is an added advantage.

● Demonstrated interest or experience in the entrepreneurship ecosystem or Community roles.

Requirement-

• Community Manager/ Coordinator

• Member Engagement Lead

• Facilitator / Group Moderator

• Program Manager (curates thematic programs and community journeys)

• L&OD (Learning and Organisational Development)

Our Opening and Your Responsibilities

Financial Closing

• Collaborate with various user departments (such as Business Finance, Sales, AP AR, etc.) to gather financial data and ensure the accuracy and completeness of entries during preparation for month-end, quarter-end, and year-end close.

• Provide support in terms of reconciliations of accounts, investigate discrepancies, & ensure appropriate adjustments are made.

• Prepare and post journal entries in SAP after ensuring sufficient and appropriate supporting documentation.

• Assist in the review of ledger balances and preparation of audit schedules to support balances reflecting in financial statements, to ensure compliance with accounting standards and company policies. Ensure necessary actions are taken against aged / non-moving items per the schedule.

• Work closely with local finance teams to gather necessary data and explanations and ensure consistent accounting and reporting, providing support during adjustments, and reconciliations.

Fixed Asset and Inter Company accounting

• Ensure the creation and assignment of AUC in accordance with the CAPEX requests that have been approved

• Review the Capital Work in Progress (CWIP) balances regularly and ensure timely and accurate capitalization of projects that have reached their completion or are due for capitalization

• Ensuring timely depreciation runs to maintain accurate financial records

• Prepare reconciliations consistent with the Trial balance

• Review and process intercompany invoices, receipts & payments while maintaining proper documentation.

• Perform regular reconciliations of intercompany accounts and identify & resolve discrepancies promptly.

• Investigate and resolve intercompany-related issues, addressing inquiries from stakeholders across markets

Compliance and Reporting

• Ensure compliance with corporate accounting policies & procedures

• Ensure adequate controls and approvals are always in place

Process Improvement and audit support

• Identify opportunities for RTR process optimization, automation, and standardization within the financial accounting and close processes.

• Collaborate with cross-functional and operation excellence teams to implement improvements and enhance overall efficiency

• Assist with internal and external audit requests, providing necessary documentation & information to ensure a smooth audit process within the timelines.

• Support in timely audit closure by assisting in query resolution.

2pm to 11pm on regular days

Night shift during month end close days (5:30 pm to 2:30 am)

What You Need to Succeed

Technical Skills:

• • Proficiency in using SAP. Familiarity with other SAP modules is a plus
• Excellent command of Microsoft Excel, including pivot tables, complex formulas, and data manipulation techniques to facilitate financial analysis and reporting.
• Familiarity with financial consolidation tools and software to manage intercompany transactions, eliminations, and reporting across entities.
• Strong understanding of financial reporting frameworks
• Familiarity with data integration and automation tools that could enhance the efficiency of the financial closing processes.

Soft Skills:

• • Candidate should be well versed in English.
• Strong attention to detail, accuracy, and commitment to data integrity.
• Excellent analytical and problem-solving skills to identify issues and propose solutions.
• Effective communication skills to interact with various stakeholders, including finance teams, auditors, and management.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Team player with the capability to collaborate across departments, geographies, and cultures. Proactive attitude towards process improvement and the ability to drive change.

Our Offer to You

* "One Team" that thrives on collaboration and innovation.

 * Opportunities to work with Global teams.

 * An open, fair, and inclusive environment

 * Multitude of learning and growth opportunities

 * Medical insurance for you & your family, with access to Telemedicine application

 * A brand name that is identified worldwide with precision, quality, and innovation.

Greetings from NIIT .

We are inviting applications for the position of Associate (Voice – HRO Process) at our Airoli, Mumbai & Gurgaon location for our esteemed MNC Client Wipro.

Role Details:

• Location: Airoli, Mumbai (Work from Office)
• Shift: Night Shift (5 Days Working)
• Salary: ₹2.40 LPA + ₹,000 Monthly Incentive + 000 Night Allowance
• Process: US Healthcare – Voice (Inbound & Outbound Calls)

Eligibility Criteria:

• Graduates or Undergraduates with strong English communication skills
• Freshers are welcome; prior BPO experience preferred
• Must possess a valid PAN card at the time of hiring
• Not eligible: B.Sc (IT), B.Tech, M.Tech, MCA, BCA, MBA, Hotel Management, or other technical degrees
• Eligible : BBA , B.com , B pharmacy , BA , BSC Biology & Chemistry , BFSI , BMS , BAF , BFM

Action Required:

If you are interested, kindly share your updated resume at or contact/ What s app or call me at the earliest to secure your interview slot .

Applications will be processed on a first-come, first-served basis.

Regards

Raghav Jain

Assistant Manager

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Practice Area: Direct Tax

PQE : 3-5 years

Major role and responsibilities

• M&A and Direct tax advisory on complex issues such as merger, demerger, spin-offs, business transfer etc.
• Preparation / review of transaction documentation
• Conducting direct tax due diligence
• International tax advisory with a specific focus on BEPS, MLI, GAAR, DTAA, domestic tax laws and FEMA/ regulatory issues.
• Inbound and outbound structuring.
• Treaty interpretations.
• Carrying out research on varied income-tax issues including preparation of Case for Opinions for briefing senior counsels on complex direct tax issues.
• Preparing deliverable in the form of slide-deck, opinion, note and memo.
• Direct tax litigation assistance including drafting submissions and briefing senior counsels.

Behavioral Competency:

• Learning agility: Demonstrates willingness to acquire knowledge of the latest trends in the legal industry
• Client centricity: Gives priority to meeting clients’ expectations, by balancing quality and timeliness
• Teamwork and collaboration: Display ownership and accountability for team goals by performing assigned tasks as per stated standards
• Process orientation: Follows applicable work processes/ procedures to deliver outcomes
• Personal effectiveness: Plans own work, identifies resources and timelines effectively
• Drafting and presentation skills: Creates client presentations using a variety of communication delivery methods (e.g., written, electronic, oral, interpersonal)

Qualification: Qualified CA

A leading law firm are looking for Associates to join their Life Sciences & Healthcare (LSH) practice.

Candidates should 1-3 years PQE and be experienced with pharmaceutical and healthcare matters. Experience in commercial agreements such as clinical trial agreements, distribution agreements, legal metrology, compliance matters etc is required. Candidates from both law firms and an in-house teams would be considered.

WNS Is Hiring !

IATA Freshers , Travel - Refunds , Ticketing Experience

Call - For further Details