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
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 ...
& 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
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 ...
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
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
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
follow-ups with customers and vendors for payments receipts, weekly airline payments through BSP (Billing Settlement Plan). Tax Management and Compliance - Responsible for payment and management of all taxation such as TDS, Service Tax, Income Tax, VAT, PF, Professional Tax, ESI, Sales Tax etc. Banking - Key Skills : General Accounting,Taxation,Bill processing,Bank Reconciliation,responsible for ensuring timely ...
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
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
1.General Accounting, Reporting, Financial Systems and Financial Controls. Has direct responsibility of leading the Finance team and guiding them to ensure the daily operation and the financial close process. This would include the pre-close and post-close preparation and review of balance sheet
ESSENTIAL DUTIES AND RESPONSIBILITIES Corporate Accounting Duties complete multiple general ledger reconciliations, journal entry preparation, allocate and distribute inter company expenses, manage accounts payable, and participate in financial month-end close Trust Accounting duties research
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
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 ...