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
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
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 ...
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
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 ...
& 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
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
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
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
levels of service. 2. Accountable for client relationships and satisfaction; builds strong rapport and trust; raises client expectations. 3. Deep involvement with client projects, including interpretation, development of recommendations, presentation of findings. 4. Constantly seeks opportunities
1. Oversees relationships with his/her identified clients, ensuring that their needs are being met and that they are receiving appropriate levels of service. 2. Accountable for client relationships and satisfaction; builds strong rapport and trust; raises client expectations. 3. Deep involvement
clients. Accountabilities: 1. Oversees relationships with his/her identified clients, ensuring that their needs are being met and that they are receiving appropriate levels of service. 2. Accountable for client relationships and satisfaction; builds strong rapport and trust; raises client expectations. 3 ...
experience. Strong leadership and communication skills to effectively client accounts and multi-track our teams Proven leadership and managerial skills to track work of 30 - 60 people through multiple tracks of work through the development life cycle. Proven mentoring and coaching abilities to ensure
Doing reconciliation of bank statements with company accounts books & maintaining Fixed Assets Register with calculation of depreciation as per Income Tax Act & Company ActAccounts Receivable/Payable & General Accountingletter of credit sanctioned Must have knowledge about Tally9 ERPMust have Degree in Commerce field.Must have past exp from export CompanyExcellent into mainly all accounts & Finance ...