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  • reconciliation. Co-coordinating with Accounts Department of Hyderabad Factory for Sales Reconciliation, Bank Deposits, Credit card settlement, Debit Note, Credit Note. Maintaining monthly sales report Maintaining material stock register for packaging / press kits / etc. Liaoning with vendors on the equipment Male Candidate only Minimum 8 to 12 years of experience Good communication skills Knowledge of MS ...

  • as per defined timeliness. Salary: INR 8,00,000 - 18,00,000 P.A. Industry: Iron and Steel Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Role Category: Senior Management Role: Head/VP/GM-Accounts Job Location: Hyderabad/Kadapa Candidates meeting the above criteria can send

  • • Daily accounting Purchase , sales , Cash Payment , Bank Payment • Preparation Of Managements Reports • Bank Reconciliation. • Knowledge of financial reporting. • Technical accounting skills • Should be well versed with accounting concepts. • Previous experience of general accounting • Knowledge of finance principles. Skills Required: · MS-Excel is Must · Tally and Typing (Optional, if you have it’s an Advantage). Qualification ...

  • Develop and maintain existing client relationships. Interact and correspond with prospective clients. Identify key business and clinical challenges. Demonstrate needs fulfillment mode and method. * Candidate Requirements: Should be a B.Com with MBA(Finance and Marketing)Fresher Must have a driving license Must possess strong written and verbal communication skills Can do attitude Willing to Travel

  • We are looking candidate for the position of Taxation Manager with good communication skills and 10 years of experience. The primary responsibility of the Tax Manager is accounting, budget planning and control, cash management, treasury, and tax handling functions. The Tax Manager manages the organizational tax reporting, tax planning, and compliance function. A typical job description for the Tax Manager ...

  • We Required Chartered Accountants for Audit ,Tax and Book Keeping Departments Candidate Requirements: Qualification: CA Experience: 0-2 years • Effective written and interpersonal communication skills • Strong interpersonal skills and ability to build lasting relationships • Self-motivated, results driven, prefers to work in a fast-paced dynamic environment

  • Develop and maintain existing client relationships. Interact and correspond with prospective clients. Identify key business and clinical challenges. Demonstrate needs fulfillment mode and method. * Candidate Requirements: Should be a B.Com with MBA(Finance and Marketing) Fresher . Must have a driving license. Must possess strong written and verbal communication skills. Can do attitude. Willing to Travel. Only ...

  • • Invoice processing, Billing, Timesheet Management and Collections. • General Accounting • Should be handling Account Payables and Receivables. • Should be hands on process invoices, employee expense reports, and check requests. Prepare monthly open invoice reports and processes vendor checks. Reconcile with bank accounts. Finally process payroll for employees. • Must be willing to work in Night Shift. • Strong ...

  • Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing ...

  • - Minimum of 5-7 years experience in financial accounting; - Strong working knowledge of Generally Accepted Accounting Principles (GAAP); Statutory Accounting Principles (SAP) preferred; - Strong analytical and project management skills. Previous experience in preparing financial schedules for regulatory agencies preferred; - Excellent oral and written communication skills; - Ability to perform effectively in matrix ...

  • CA, Chartered Accountant, Qualified Chartered Accountant, Taxation, Indirect Taxation, Direct Taxation, VAT, Service Tax, Filing of ITR, Reconciliation, TDS Submission and Return, TDS Calculation, Statutory Record Keeping ...

  • Bachelor in Accounting or equivalent; - Minimum of 5-7 years experience in financial accounting; - Strong working knowledge of Generally Accepted Accounting Principles (GAAP); Statutory Accounting Principles (SAP) preferred; - Strong analytical and project management skills. Previous experience in preparing financial schedules for regulatory agencies preferred; The individual will: - be responsible for supporting ...

  • Anybody having experience in Finance and Accounting - R2R (Record to Report) / FP&A (financial Planning and Analysis) domain may apply. Must have: CA / ICWA / Cost Accountant - 1997 - 2005 Batch ...

  • job description ?Financial Planning�and Analysis? Prepare and maintain regular�financial planning�reports; Monthly profit and loss? Complete analysis of financial results; Develop recommendations (strategic and? Develop and execute analysis of various business initiatives (e.g., opening new? Develop and maintain capital budget.? Assist in development of�financial planning�and analysis exercises/reports ...

  • Looking for candidates with experience in UK Corporate taxation - Must have good knowledge of UK taxation norms - Must have people management exp - MBA/CA's can apply - Payroll/VAT experienced candidates do not apply - People's from Tax firms

  • M&A and Due Diligence activities or Valuation activities Hard core analysis, Due Diligence- in accounting , Taxation , MIS areas Financial Modeling and Forecasting /Scenario Building and evaluation /business and enterprise valuation and financial restructuring etc. . Preparing of monthly MIS reports, budgets, cost control sheets Preparing and analyzing MIS reports for top management review. Preparation of ...

  • Levels: Consultant / AM Profile: Internal Audit Experience: 0-6 Years Qualification: CA(not more than 4 Attempts) and MBA Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing ...

  • job description ?1.Billing to Dealers & Customers2. Balance confirmations3. Collection4. Reconciliations5. Collection of C forms6. Sending bills to Finance7.Screening of vendor bills8 Petty CashBenefits?As per company benefitsClient Introduction?It is a leading process industry

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