furnishings, fabrics and ethnic products that are made from traditional techniques, skills and hand-based processes. Key Roles & Responsibilities: 1. Accounting 2. Working Capital Management 3. Support in new projects 4. Financial Planning/ MIS reporting 5. Support to Operations Team 6. MIS 7. Support
Responsible for corporate Finance,Budget forecasting, MIS,cost & credit control, Margin analysis, costing & Profitability analysis & management.Preparation & submission of applications to financial institutions & Banking,working capital
interpersonal, communication and presentation skills. Able to manage, guide and lead employees to ensure appropriate financial system are being used. A good understanding of financial statistics and accounting principles. Working knowledge of all statutory legislation and regulations. Professional qualification
Well versed with modern accounting systems and standards with core competency in preparation of Balance Sheet Profit & Loss Account with supported schedules and statement, Accounts Analysis,Payable & Receivable Management, Forecasting & Auditing Good knowledge in Export documents,Well versed in Handling Direct and Indirect Taxation issues of the Company including GST. Successfully handling Accounts ...
Analysis of vendor ageing and their timely payments Working Knowledge of GST with respect to taking of Input tax credit and their utilization,good knowledge of Accounts,Finance, Account payable,Creditor,Good in 'MS - office and 'ERP - BaaN / SAP
cluster/state wise finance report Preparing a funding plan that spells out the sources of funds and the timelines for fundraising Tracking the funding status (Actual v/s Planned) Projecting the cash out flows and preparing an investment and liquidity plan accordingly Liaising with the banks and supervising
of them Handling Branch and frontline queries, resolutions providing, sharing value propositions, etc. Executing documents, ensuring seamless and effective implementation of txns and enabling qualitative delivery of assured solutions. Demonstrating proficient customer management skills, effective
Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / misrepresentations. Investigating and understanding key business issues behind the numbers and providing clear, concise and timely Candidate must be having CA Background , along with having work experience in Budgeting , Financial ...
Preparation & Controlling Books of Accounts up to finalization of Balance Sheet;Preparation & Control of Income Tax Returns & Matters , Computation of TDS on Salary, Contractors, Professional, Rent & Interest upto Filing of E-TDS Returns
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
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
Technical/Functional Competencies, Statutory /Budgeting, Cost Accounting, Financial Management skills, Analytical skills, Sound Negotiation skills., Decision Making Skills., Behavioral/Leadership Competencies, Leadership Skills, Good Interpersonal sk
Scan bills & cheques & deposit. should be able to handle the ERP Filing of Annual & Monthly returns and Annual accounts Handling Accounts & Finance of the company Preparation of Cash Sheet & Reconciliation Dealing, managing & negotiations with Vendor 5 yrs of experience and a CA currently working with a CA firm Known what is required to be done should be able to handle the ERP Ready to work from ...
Personal discussion with customers Visit office premises Eligibility calculations including verification of financial statements, banking, credit report. Co-ordinate with legal, technical, FI and Risk Containment Unit agency for processing the files. Managing loan disbursement. Verifying legal ...
Required Qualified Chartered Accountant - 6- 8 Manufacturing Industry Experience -- Finalization of assessment/audit cases with excise and service tax authority and co ordination with consultants. SAP Knowledge, Performance review of various business