Position Summary: * Managing Company's financial accounting, monitoring and reporting systems. * Responsible for all taxation matters for the Company. * Handling Accounts Finance * GST * Indirect tax, Direct tax * Budgeting * Balance Sheet * Audit & All Commercial * Banking And Financial
to ensure completion of job objective Provide data to Auditors and manage first level Audit queries and replies Assist with Technology Projects (Functional Analysis, UAT and Go Live Phase) Qualification: B.Com/ CA Inter/ M.Com/ MBA Experience: 4-10 Yrs
seamless closure and reporting of AR on a monthly basis; maintain up-to-date billing system and generate and send out invoices follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines perform account reconciliations - monitor
Supervision of Day to day accounting. Payment recovery from the current clients / Credit Control Responsible for Statutory and corporate Compliance (TDS/Service Tax/VAT/ GST). Good working knowledge of GST, TDS/TCS, ITax. Responsible for total maintenance of Accounts viz Invoicing, Receivables ...
1.Independent incharge of the Accounts, Taxation, Costing & Finance operations of the company. 2.In charge Budgets finalizations, working capital management, Insurance, & Credit ratings. 3. MIS & Other information management to the leadership team 4.Be part of the various strategic activities like Road Shows, PE dealing, expansion plans along with CFO etc 5.Independently handle the Plant Finances & Audits. 6.Forex ...
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 ...
- 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
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 ...
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
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
Financial Budgeting & Control of Newsprint & Other costs of the State. Periodic MIS & analysis / review of critical financial & operational information for decision making Advt Billing & Recovery, ensuring regular reporting & recovery of Advt Debtors
to Finalisation, - Liaising with the Auditor/s, - Bank Reconciliation Statement - Document financial transactions by entering account information, - Summarize current financial status by collecting information; - Preparing balance sheet, - Profit and loss statement
of updates, news, articles and assist for investor relations Business Understanding:Debt, Banking & Forex Markets in a Manufacturing Concern Supervisor's Position: Sr GM -Finance Knowledge: Banking, Fund Raising, Foreign Exchange, Treasury Operations & Investors Relations Purpose of role:- To support
Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
proposal- Responsible for establishing and periodically updating various credit check lists that serve as benchmarks for evaluation of all credit appraisals. Responsible for establishing and continuously improving processes and operating guidelines for credit risk function of the organization Managing
Should be able to handle Foreign Operations independently Should be able to handle taxation, accounts and GST. Should know how to assess risk, designing audit programmers to reflect the operational and business environment Developing appropriate checks & controls. Collecting and reviewing financial