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

  • Candidate should be well versed with Indian corporate compliance, secretarial and legal matters and working with Indian corporates, preferably with a listed Company.Mandatory academic qualification CS (not more than 2 attempts), preferred a LLB ...

  • Co-ordinate with banks and process day to day foreign inward and outward remittance. Regular follow up with banks for pending FIRC and closure of open items on timely basis Support seniors for data required for MIS. Co-ordinate with cross function and provide required information as and when required. Manage day to day treasury operations Ensure proper maintenance of inward and outward remittance ...

  • Trade Marks Property matters Drafting & vetting contracts Litigation & FDA matters ...

  • Overall control, co-ordination and ownership of Finance & Accounts department Direct and coordinate financial planning and budget management functions Recommend benchmarks for measuring the financial and operating performance Monitor and analyze monthly operating results against budget Oversee daily operations of the finance and accounting department Manage the preparation of all financial reports ...

  • To control and administer finance, account and commercial functions of whole unit To check and control all books of accounts of plant To prepare MIS reports required by the management and other statutory bodies To check and control cash flow / fund flow of the company To check and control over the debtors & creditors of company including branches. To co-ordinate with internal & statutory auditors of ...

  • Making sales invoices daily. Sales accounting Entering purchase details in computer system. Purchase accounting Daily entry of receivables in system from bank accounts Daily depositing of cheques in bank Total accounting for debtors and receivables. Processing and accounting for payments like telephone bills, admin expenses, rent, etc Bank reconciliation Reconciliation of customers accounts. Preparing ...

  • Handling General Accounting Activities, Credit management, Cash flow management, project accounting Commercially manage solar opex jobs, ensure regular monthly billing and collection from client, MIS - SAP

  • accurate book keeping, timely completion of accounting books in SAP and Accounts Payable Responsible for accurate and timely input of data in SAP Bank Accounts Import/Export Weekly report of bank balances, payable, Receivable, and inventory positio

  • Good knowledge of Excel / Word Good communication skill Should have the knowledge in Tally Day to Day Account

  • Handling General Accounting Activities, Credit management, Cash flow management, project accounting Commercially manage solar opex jobs, ensure regular monthly billing and collection from client, MIS - SAP

  • Good knowledge of Excel / Word Good communication skill Should have the knowledge in Tally Day to Day Account

  • accurate book keeping, timely completion of accounting books in SAP and Accounts Payable Responsible for accurate and timely input of data in SAP Bank Accounts Import/Export Weekly report of bank balances, payable, Receivable, and inventory positio

  • Required CA / CS ARTICLES FOR HANDLING COMPANY SECRETARIAL WORK AND TAXATION WORK CA ARTICLES SHOULD HAVE KNOWLEDGE OF INCOME TAX ACT AND CS ARTICLES SHOULD HAVE KNOWLEDGE OF COMPANIES ACT

  • CANDIDATE SHOULD HAVE EXPERIENCE IN ACCOUNTING AND TAXATION , TALLY SOFTWARE CANDIDATE SHOULD HAVE EXPERIENCE IN ACCOUNTING AND TAXATION , TALLY SOFTWARE

  • Income Tax - Corporate tax computation and payments - Corporate Tax Returns filing and Assessments - Tax Audit (Income Tax Act 1961) Transfer Pricing - Transfer Pricing documentation - Internal and Statutory - Transfer pricing Audit (Income Tax Act 1961) - Transfer Pricing assessments - Advance Pricing Agreement - CbC reporting and Master file compliance Withholding Taxes (Local and International) - Applicability ...

  • Stock Exchange Listing and MIS/ Reports and Statutory Compliances Would be responsible to get RE list with the Stock Exchange as per SEBI guidelines. Responsible to prepare Red-herring prospectus and issue as per SEBI guidelines. Responsible for Quarterly / Half Yearly / Annual Compliances under SEBI Listing Regulations in accordance with the Listing Obligations and Disclosure Requirements (LODR) Assisting ...

  • Managing Accounts Preparation of quarterly result for the purpose of filing with stock exchange for the purpose of listing obligation & disclosure requirement. Preparation of Annual financial statement including all the notes to account ...

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