Executing/Monitoring Day to day accounting Coordination with Vendor and banks Monthly required reconciliations Finalizing books of accounts of Indian & foreign entity Accounting experience in Tally ERP 9 or similar software Indian Taxation like GST, TDS etc hands on return filing and compliance
Essentials:- B. Com Graduate and CA with working Experience of 4 to 6 years, handling unit F&A activities. Desired:- working knowledge of SAP, Excellent excel skills, must possess knowledge of GST/Taxation, Team Management ...
that policies & guidelines Liaise with Statutory compliance in providing information and completing all compliance tasks as per the time line Responsible for Income Tax, TDS, VAT, Excise & service Tax Return Preparation of the consolidated monthly MIS on Performance
WITH ACCOUNTING PROCEDURES. KNOWLEDGE OF GST RULES WILL BE AN ADDED ADVANTAGE. Roles : Accountable for planning and preparation of Annual Budgets and Revision/ Re-phasing of the same. Preparation of monthly MIS Reports for Top Managements review Responsible for preparation of monthly Variance Analysis
in internal controls over the activities reviewed. Mentor junior staff and provide input to senior-level staff to help optimize processing standards and improve productivity; identify process improvements and provide inputs to support managements initiatives to improve the process quality & process related
management, coordination with auditors, MIS, shall have hands on direct & indirect taxation laws of India. 4. Should be familiar with various compliance related with FDI, expertise in MS excel, excellent communication skills. 5. Should be able to manage day to day accounts, coordinate with bankers, vendors
documents, relevant approvals. Prepare Purchase orders. Checking inventory and closing stock reports. Printing Of Barcode Labels. Managing the internal & external mail functions & Providing telephonic support for customers. Maintaining staff details. Performing general office duties and administrative tasks
Coordination with Production, Stores, QC & QA, Finance & Accounts & Marketing Departments for the planning and Implementation of Procurements. Monitoring the order & ensuring the supply Innovating new suppliers and new channels to procure the goods with the cost minimization. Sourcing overseas
Review of Books of Account prepared by Account Executive. Ensure that books of Account have been prepared based on Accounting Manual, policies and procedures and expenses has been booked based on Budget allocation. To manage all compliance and finance requirements of the organisation. To ensure
Loans,LAP, Export limits (pre/post shipment), Non Fund limits (BG, LC), simple forwards etc. 2 -Achieve Revenue targets - Interest margins, Processing Fee, Trade & Foreign Exchange. 3 -Manage mapped Branches and activate them for WCF products 4 -Manage acquired portfolio clients, fulfill their service
relationships Full financial analysis skills Demonstrates excellent understanding of customer needs Commercial acumen Excellent presentation skills Multi-tasking and sensitive to cross-cultural exposures Organising and prioritizing a large and varied workload Strong Communication (verbal & written ...
Survey and Understand market potential and help identify trade areas. Coordinate License related documents, load, landlord scope of responsibilities, etc. for projects. Liaison between landlord and other departments in the company Like Accounts, Legal and Store Operations Team. Maintain Landlord
ability to analyze and summarize complex information both verbally and in writing with colleagues in the United States * Open-minded about occasional business travel to the United States (Los Angeles) * Ability to assist in managing several third-party relationships (outside administrators; custodians ...
Resolutions & Minutes of AGM, EGM, BM, Drafting of Annual Report etc Supervising Compliance of Labour Laws Environmental Laws Factories Act Shops and Establishment Act Export Oriented Unit(EOU) Rules Software and Technology Parks of India (STPI) Rules
project management, procurement and finance team. Checking of commercial conditions issued by clients prior to bids and preparing appropriate comments and deviations. Should be familiar with Budgets/Cash flow and other financial aspects of the business Preparation of the required technical documents ...