Would be responsible for Hardcore Accounting-Routine accounting, Data Entry, Purchase, Invoicing, Bank Vouchers, Petty Cash Vouchers, Reimbursement Vouchers, and Expense Vouchers. Handling Statutory Auditors, finalizing financials and getting it audited. Quarterly Listing requirements of Parent
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
Supervise complete accounting for the company Accountable for monthly book closure &reconciliations Preparation of Balance sheet, Profit/Loss account on quarterly &yearly basis Implement procedures for tax, indirect Tax, GST, banking, MIS as per IAS°10 years of working experience in Accounting, Tax
Accounts & Finance HOD with SAP FICO implementation Experience Experience: 6 to 10 Years (minimum 5 Years in Supervisory Position In company Rs-100 CR Rs. 150cr PA Turnover only in Manufacturing) SAP FICO - Minimum 5 yrs. Experience in Implementation as a Consultant Compulsory Responsible
Qualified CA with about 20 years of experience. Strong in handling a large team in Finance & Accounts. Knowledge about India specific accounting standards. Export Import related rules and procedures. Hands on experience of SAP ERP ...
their skills and developing them Functional Competencies: General Accounting:"Cost Accounting,Account reconciliations,Financial reports and statements,Accounting Procedures/Policy" Financial Analysis and Planning:"Budgeting & Forecasting,Costing, Business Intelligence" Internal Audit
Vacancy for Part Time CA for handling Taxation , Audit & GST Work About Company Sahyog is a limited Company deals in Taxation & Audit ; company Secretarial Services also deals In ISO Certification too. Company has 4 Branches all over Maharashtra. Candidate Should have good Knowledge of Taxation & Audit ; Accounts
and Experience Requirement Qualifications Essential -MBA, Post Graduate, CA - Experience Essential -Minimum experience of 2 years in working capital / Term Loan Sales. -Exposure to Trade & Foreign Exchange is required. Skills Skill Attribute -Technical -Able to understand balance sheets, P&L accounts with notes
application of property management standards Organise and manage property revaluation (as and when required) Support Country AM Lead in preparation of budget and forecast exercises Support Country AM Lead in audits, reporting, portfolio planning and finance management Build good relationship with client
for the Bank • Conducting Statutory Audits • Assist in review and signoff of various activities related to monthly closing • Ensure proper maintenance of books as per IFRS and Group accounting principles • Ensure timely finalization of significant database for ISM reporting • Contribute actively
such as Trade Finance / Forex, Cash Management Services, POS Machines / Payment gateway solutions, doorstep banking, Loans, Life / General Insurance etc. Migration to Digital Platform Migration of transactions to Digital Banking Channels i.e. Net Banking/ E-Net, Mobile Banking, Phone Banking, Insta-Alerts ...
Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
Prepare and emit statistical reports for the comparison between the current situation and budgeted forecast. Provide analytical support for budget projects and deal directly with major department managers Analyze more complex data and prepare more complex forecasts, reports, recommendations CA with 5+ years relevant experience with manufacturing companies will fit the role. Experience in ERP like SAP ...
Overall Accountability Responsible for Vouching and Confirmation of payable for Production, Non Production, Travel expenses etc. PROFILE Experience 1 to 3 years Skills Accounts Payables/ Receivables, GL, SAP B1, Accounting, Import payments, Compliances, Import payments, IDPMS, GL
Handling MIS / Sales and Financial analysis / Projections / Maintaining the data bank and documents for the company / managing compliance. Minimum 7+ years experience working in a manufacturing company ( We will not entertain any people who have worked in service companies ...