You will be heading the Accounts and finance department and looking after routine department functions, dealing with vendors, payments, banks, online transactions, incoming/outgoing material, branch reconciliation, MIS reports, credit control etc ...
To responsible for new product costing, Contribution analysis, Financial Reporting Management and having exposure of financial risk analysis 1: Providing & Interpreting financial information. 2: Researching & reporting factors effecting company performance. 3: MIS Consolidation North. 4: Internal - Candidate must have have experience 5+ Years experience in Finance , Accounts activities. - Candidate from Auto ...
Preparation of financial statement and dealing with statutory auditor for finalization of accounts. Liaising with banks related to renewal of working capital limit, EPC, LC BG, Buyers Credit, Import & Exports and booking of forward contracts ...
Job Description: 1. Supervision of day to day accounting. 2. Finalisation of monthly accounts strictly in time sound manner. 3. Finalisation of annual accounts & allied activities. 4. Accuracy in work. . Required Skills: 1. Hands on experience in ERP - preferably Microsoft AX. 2. Expert Knowledge in Excel. 3. Should be qualified CA with 5-7 years of work experience
should have experience of handling billing,salary ,accounts minimum of 5 years of exposure. Should have basic knoweldge of ESIC,P.F.,Minimum Wage(Central,State,DGR etc) should have exposure of handling monthly billing of 3 crores. Good English Communication ready to join immediately. security &
Direct & Indirect taxes -Monthly/ Annual tax deposition & returns - VAT (with the help of consultants),TDS, Service tax, Corporate Tax Representation and preparation of documents for Income Tax and TDS Closing & MIS reporting Compliances & Audit
Responsible for Finance , Plant Finance & Accounting.Monthly Corporate MIS, Currency Hedging, Corporate Finance , Working Capital, Investor Relationship, External/Internal Audit, Book Closure, Managing Financial institutionsetc. Controlling, Monitor
Implement Standard Accounting &Reporting process incompliance with IAS Implement reliable procedures for tax, indirect Tax-GST, banking, MIS Handle statutory compliances for legal entities Handle Banking & Forex compliances(RBI/FEMA) Fund Management
To ensure vendor/customer account reconciliation on A, B & C category basis. Prepare Profit & Loss Account, Balance Sheets and Cash Flows Statements on monthly, quarterly and yearly bases.Timly deposit TDS/VAT/Service Tax/ PF ESI & Exercise Duty
Expert Knowledge in Finalization of Accounts and Project Accounting. Ability to lead operations wrt direct Direct Taxes, Indirect Taxes (GST) and Commercial operations with help of team/ consultant. Overview of commercial Legislations. Developing and monitoring internal control processes
Formulation & implementation of corporate financial strategies, Will work as Business partner with MD and Board Financial planning & control, Accounting & Reporting, Corporate Finance, Capital raising, Costing & MIS Governance, complaince
Salary:As per industry standards Must be graduate, must be B1 level or above in Spanish or French. Must have at least 1 year of relevant experience Its a back office profile . Experienced in accounts receivable or accounts payable or reconciliation or general ledger. 5 days working, weekly off ...
and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads to accounting software, and other support Financial statement
in review and distribution of monthly reports Preparation of invoices posting, paying and tracking in accounting system, including loss adjustment expenses and vendor remittances Bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations
1. Preparation of standalone & consolidated accounts/ quarterly results as per SEBI Listing requirements, Companies Act. 2. Preparation of consolidated financial statement in Hyperion 3. Experience of working in Oracle ERP. 4. Tax Audit & statutory audit
1.Preparation of standalone & consolidated accounts/ quarterly results as per SEBI Listing requirements, Companies Act. 2.Preparation of consolidated financial statement in Hyperion 3.Experience of working in Oracle ERP. 4.Tax Audit & statutory audit
transactions and complete the posting process . Reporting - Preparation of P&L, Balance Sheet, Cash Flow Statements; Fund Management, Daily, Weekly, Monthly MIS reports for management and reconciliation reports A/R and A/P Management - Responsible for weekly Accounts Receivable and Accounts Payable reports, Key Skills : General Accounting,Taxation,Bill processing,Bank Reconciliation,responsible for ensuring ...