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  • Manage the Internal Audit Programme, including the preparation of the detailed audit plan through to reporting, making recommendations on the systems and procedures being reviewed, reporting on the findings and recommendations and monitoring managers response and implementation. Prepare and manage the Internal Audit Budget. Coach, manage and develop the Audit Team to allow them to grow individually and ...

  • Manage the Internal Audit Programme, including the preparation of the detailed audit plan through to reporting, making recommendations on the systems and procedures being reviewed, reporting on the findings and recommendations and monitoring managers response and implementation. Prepare and manage the Internal Audit Budget. Coach, manage and develop the Audit Team to allow them to grow individually and ...

  • Candidate should Have good Experience into Direct and Indirect Taxation Should have Good Communication and Presentation Skills Should be working with Reputed Companies Should be Quaified CA's

  • Assist with preparation of the budget Implement financial policies and procedures Establish and maintain cash controls Establish, maintain and reconcile the general ledger Prepare and reconcile bank statements Establish and maintain supplier accounts Processes supplier invoices Maintain the purchase order system & record management Ensure 100% data is accurately entered into the system Issue cheques ...

  • 1 Vendor and utility bill payments 2 Monthly closing of books of accounts - provision, prepaid, etc. 3 Able to handle Bank transfer - NEFT / RTGS 4 Day to day accounting for payment and receipts 5 Accounting of investments - MF/CP/CD/NCD/Bond 6 Knowledge of TDS, GST, Income tax 7 Statutory return - TDS, GST, Income Tax 8 Good System Knowledge - Tally/ ERP 9 Knowledge of NBFC RBI compliance & returns 10 Well versed with ...

  • Setting up Financial Controls, Budgeting, MIS and Business Plan Handling all matters related to Taxation, Direct and Indirect Tax, Advance Tax, VAT, Service Tax, Excise Duty, TDS and Other statutory Compliances Planning and Management activities related to completion of Statutory Audits Assist external auditors for finalization of six monthly and annual audits Preparation of Fund Flow and cash flow ...

  • 1. Preparation of periodic statutory financial. 2. Preparation of accounting schedules and notes to accounts. 3. Facilitate the statutory audit. 4. Basic level GL scrutiny. 5. Monitoring month end book closing activities. Qualification: CA Years of Experience : 0-5 Years

  • 3-4 years working experience in Broking industry and 2-3 years in Compliance/Audit Department of Broking House. Audit background will be an added advantage. Good written and verbal communication skills. Should be well versed with rules, regulations of Broking, DP & PMS. Conducting Audit/ Review of various depts, processes and Audit of Sub brokers. Job Profile will include: 1. Planning & Conducting periodic ...

  • To maintain books of accounts, adequate internal control processes and comply statutory requirements. Responsibility for managing independently the finance and accounts function which involves the following activities: 1. Responsible for book keeping and smooth functioning of finance function. 2. Preparation of MIS and maintenance and keeping the accounting records. 3. Set of internal control and ...

  • - 8-10 years working experience in Broking House/Exchanges. - Good written and verbal communication skills. - Should be well versed with rules, regulations of Equity Broking, DP, PMS and Commodities. - Must have handled Inspections independently (right from preparing data till writing of reply and closing the same.) - AIF, Research Analyst and Investment Advisory will be an added advantage. Age 32-35 Yrs Job Profile ...

  • Company - European MNC Industry - Manufacturing Location - Chennai & Mumbai Qualification - CA / CWA (if semi qualified or Final one group pending , etc. please do not apply ) Experience - 4+ yrs post qualification , having experience in F&A of manufacturing company (or client) with a turnover of more than 1000 crs INR . ERP - SAP preferred Team handling experience is an advantage ...

  • B.Com having 5 to 10 years of experience in debt collection, following up with debtors for recovery, good in Sales Tax, Income Tax, Excise and other statutory compliances, stock verification, preparing cash flows, arranging for bank finance, handling creditors, preparing a monthly P&L, proper verifications of debtors & creditors, maintain fixed asset register and overall accounting B.Com having 5 to 10 ...

  • Tracking the profitability of each brand, by channel, SKU & region and publishing the same to all the stakeholders on a periodic basis. Working knowledge of SAP Providing periodic rolling forecast for the business and reasons for variances ...

  • SAP certification in FI/CO is must. Should have 3 to 4 full life cycle implementation experience Strong in project management process. Manufacturing Exposure

  • Job brief We are looking for an experienced senior accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful senior accountant combines excellent analytical skills with a ...

  • JOB POSTING FOR SENIOR ACCOUNTANT: FinForce Consulting is looking for Sr.Accountant at their Mumbai office. Interested candidates may send their resume at support at finforce dot in # location: Mumbai, and an occasional visit to clients locations # payscale: up to Rs. 25k, all-inclusive # qualifications: Inter CA/CS/ICWA or any other professional qualifications # experience: at least 2 years of accounting, income ...

  • Computation of NAV for Mutual Fund schemes, valuation of securities (equity, debt and derivatives), finalization of accounts, Trial Balance scrutiny, handling audit queries etc : Computation and reconciliation of NAV, checking income accruals, NAV movement, etc Reviewing Bank and Holding reconciliations and resolving breaks, if any Processing and verification of all trades for the day processed in the system ...

  • Individual Role Contribution : Account Executive 1. Service tax & Income tax returns 2. Arranging BGs, LCs, enhancing CC limits and experience in VAT, Service Tax Tally ERP-9, Online Returns. 3. Complete knowledge on GST & GST filling 4. Record day to day financial transactions and complete the posting process. Verify that transactions are recorded in the Tally under correct books/Ledger. 5. QuickBook Accounting 6 ...

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