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
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 ...
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 ...
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
& External Audit Management. 5: Budgetary Controls & ensuring PAT as per budget. 6: Ensuring timely costing of products. 7: Managing company's financial accounting, monitoring & reporting system. 8: Preparing Cash flow management statement. - Candidate must have have experience 5+ Years experience in Finance , Accounts activities. - Candidate from Auto ancillary will be preferred
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
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 ...
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
balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check stock as needed. Respond to requests for information from internal and external sources Assists with audit compliance
You should have good experience in in accounts & finance (Accounts payable, TDS, Indirect taxation, Vendor Payable, TCS and Service tax monthly payable related all payments. Should have good knowledge in SAP. Prefer automotive industries ...
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
and implementing IT Systems. Knowledge of Transfer Pricing (TP) and Permanent Establishment (PE) desirable. Ensure that all statutory requirements of the organization are met including Withholding Taxes, Income Tax, Indirect Taxes (GST), PF, P. Tax, ESIC etc. Develop and maintain financial accounting systems
We have an urgent opening in our company for Finance Department. Interested candidates may share their candidature MALE CANDIDATE ONLY Job Purpose : He/She will be accountable for overall Accounting responsibilities. Roles & Responsibilities : Book Keeping - Record day to day financial Key Skills : General Accounting,Taxation,Bill processing,Bank Reconciliation,responsible for ensuring timely execution of ...
ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Payable Scrutiny of Vendor GL Coordination with Site for getting all the Invoices. Vendor Ageing Reports. Payment follow-up & getting payment released on time. Getting all invoices booked within time line. GST Knowledge Compliance documents awareness
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