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 ...
Responsibilities Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. Manage the preparation of the company's budget. Liaise with auditors to ensure appropriate monitoring of company accounts is maintained. Ensure all accounting activities
& 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
We have an urgent opening for the position of Account Assistant Company- An MNC Location- Delhi Job Description- Provide support to the finance department and manage the day to day operations of all the money operations within the attraction with an emphasis on daily deposit logs, auditing cash ...
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 ...
preparation and documentation, and assist in review and distribution of monthly reports Preparation of invoices posting, paying and tracking in accounting system, including loss adjustment expenses and vendor remittances Bank Acct Reconciliations pull bank statements from online bank portal, print
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 and make adjustments to GL items, including