To account for financial transactions, prepare financial statements; manage requirements /queries of statutory & internal audit, inspection and other regulatory reporting. Create and provide data/reports for internal management usage To Contribute to technology & other functional initiatives
Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate; - Ensure smooth accounting process for Opex and Capex on a timely manner in SAP; - Ensure seamless closure and reporting of Accounts payable on a monthly basis; - Work with procurement function to support vendor
Job Description: 1)FOR FINANCE & ACCOUNTS- A) To have good Computer knowledge in MS-Office as well as good knowledge of Tally accounting package. B) To be able to pass all year ending closing entries for finalization of Balance Sheet & Profit & Loss Account C) To fill & file Income Tax Return
Job Description Accounts To work on Accounts Payable, Receivable and accounts finalisation in Oracle (preferably Oracle Fusion). Must be proficient in Oracle modules of AP & AR (must have), FAR & GL. Knowledge of TDS & GST. To review and verify invoices and cheque processing. To handle
1. Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate; 2. Ensure smooth accounting process for Opex and Capex on a timely manner in SAP; 3. Ensure seamless closure and reporting of Accounts payable on a monthly basis; 4. Work with procurement function
Preparation of Monthly/Quarterly/Yearly Financial Statements Working Knowledge of IND-AS, I tax and GST Submission of Various Statement to Tax Authorities Co-ordination with All types of Auditors (Stat, Internal, Stock, income tax, GST etc) Preparation of Annual Budget and comparison with Actuals Knowledge of SAP, (Like FICO,MM PP etc) and extracting the required data from SAP, Excel and MS office is ...
of accounts from trial balance 2. Familiarity with financial reporting practices of Indian entities and accounting standards 3. Familiarity with revised schedule VI requirements and IndAS for financial reporting 4. Proficient in MS Excel/ spread sheets 5. Proficient in English 6. Number crunching skills 7. 1. Should be familiar with MS Office especially MS excel, Macro and HTML 2. Experience- 1-2 years in ...
Preparation of monthly MIS reports. Monitor customer account details for non-payments, delayed payments and other irregularities. Mis Report. Maintain accounts receivable customer files and records. Follow established procedures for processing receipts. Communicate with client via phone, email, mail
M.Com / B.Com / A & F Bachelor in Accounting & Finance (BAF) 2nd Tier Institute/ College Hands On experience on Crisil Fund analyser software Mutual Funds Ops Mutual Funds Tracker performance Fixed Income market updates Investment proposals Advanced Excel Income statement, Balance sheet, Cash flow
KEY RESPONSIBILITIES AND ACCOUNTABILITIES 1. Responsible for handling inbound & outbound calls. 2. Responsible for resolving the queries of investment products. 3. Identify customer’s needs on every requirement with quick response time. 4. Handle the complaints and enquiries of customers ...
- Finance & Accounts, Costing, Budgeting, Indirect Taxation, Bank Reconciliation, Purchase, MIS Reporting, etc. -Accountable for the administrative, financial, and risk management operations of the company, to include the development of a financial and operational strategy, metrics tied
Monitoring the results from Tally Accounting Software and doing accounting scrutiny on regular basis. Analytical Study of the Profit Margins, Material Consumption Pattern & Expenses. To do Balance Sheet Audit including various ratio analysis independ