Resposible overal commecial operation of the storeTo Plan the funds requirement and to disburse funds appropriaatelyTo Send al the financial reports to HO on regular basisEnsure that all accounts related MIS is generated on a daily basis ...
Financial Accounting bull; Ensuring accurate cost allocations have been run for each month bull; Reviewing of the Fixed Asset Register and ensuring accurate depreciation calculation are done on a monthly basis bull; Assisting in the detailed varianc ...
bull;Ensure customer invoices are raised correctly. bull;eview Weekly and Monthly Bank reconciliation including un-presented cheques reconciliations bull;Performing daily reviews of bank uploads/cash application, review AR invoices raised, updating ...
Good understanding of accounting systemand the business banking transactions, reconciliations, TDS provisions, TDS returns filing, Service Tax/service taxreturnsfiling, Income Taxreturnsand finalization of Balance Sheets etc. ...
Finance/accounts activities, based out of city office. Candidate will be responsible for reviewing MIS and overall monitoring of consolidation of accounts, treasury, bills, exports. ...
Responsible for the entire audit process - liaising with auditors and ensuring timely completion of audit.Responsible for providing all the relevant documents for the Tax Assessments.Responsible for the entire Book Close process. ...
Operational Responsibilities.1. Responsible for service delivery of the French processes under the new project in Famp;A 2. Troubleshoot bottlenecks / issues in the overall processes and drive for resolution.3. Undertake process improvements and enh ...
Jobdescription, Data entry in Tally (receipts, reimbursements, payments, ets) Creating and maintaining a report as to all the bills submitted, paid amp; pending. Verification of bills, reimbursements and advances before submitting to Finance for ...
Candidate should have good communication skills and excellent knowledge of ERP software and must have exp. or currently working on ERP. ...
1) Monitoring and managing the operational timeline. This involves liaising with site contacts across the Group to ensure the operational cycle for receiving data for Basel II reporting requirements are met. 2) Administering the GLEAM Systems which ...
?Accounting for all types of expenses viz. purchase, sales, journals Bank amp; cash expenses in Tally. ?Maintaining Books of accounts in Computer environment.?Preparation and Submission of Statutory Return viz. Sales tax, Excise, IT, TDS, Service Ta ...
This is to manage overall financeaccounting of a healthcare retail company. This will involve finance, accounts payable, accounts receivables, managing financial books, FPA, working capital management, daily cash tally, bank relations,payroll etc ...
As a Senior Analyst, you will be responsible for delivering on the specific tasks and reporting requirements of WSS Global Fund Services Finance and Business Management team and reporting into Associate/AVP. Your primary responsibilities as a Senior ...
Support to project team for day to day petty cash payments Monitoring and ensure the SEZ regulations are adequately followed by the project team and also ensure the all tax benefits are availed ...
We have an urgent requirement for CFP Trainers.Our client is one of the leading training and placement organisation having more than 250 centres across India. Skill : CFPExperience: 2+yrs Looking for candidate who are interested for Full Time / Part ...
? Experienced in Banking amp; related portfolio accounting amp; reconciliations ? Responsible for all Service Delivery deliverables in a timely and accurate manner.? Ensure compliance with standards and Statutory requirements ? Has strong technical ...
Making balance sheet,tax, vat experiences male candiate , yearly planner ,coordinate jr accountant ,coordinate with banks for acc transaction ,balance ,loans ,repaying cte .degree with ,tally knowledge with experiences ,only for male candidates ...
- Financial accounting and reporting for all entities as per India GAAP and US GAAP. - Ensure monthly closing process and account reconciliations are completed timely and accurately. - Finalization of accounts, preparing and reviewing Statutory Fina ...
JOB DESCRIPTION:a) Responsible to all the commercial touch points in the entire O2C process. Eg. Pricing, TOT implementation, Order Processing logic from recovery perspective and masters management. b) Financial acc ...
Executive Search for a Highly Profitable Agrochemicals amp; Crop Protection Chemicals Export House with a Turnover In Excess Of Rs. 500 Crores to identify aDeputy Manager MIS (on SAP)to be based atMumbaiAs a Deputy Manager MIS your responsibility is ...
1. Interact with Indian business heads and business development managers for preparation of their strategic plans. 2.Analyze the economy and growth drivers for the customer segment- iron amp; steel, cement, power, petrochemical, paper and , paint. 3 ...
Responsible for payroll management for 1500 employees.Reporting to Manager-Finance ...
Experience in order to cash (O2C) and Transactional Processing (Billing , Invoicing and Receipt)B Com/BBA Mandatory. Performing the regular standard tasks of Invoicing Processing function Knowledge of accounting and data capture systems Managing, or ...
Capable of handling independently finance and accounts, taxation, working capital management and expenses control of Rs. 200 cr. Turnover unit. ...
Accounting and audit ...
1. Close monitoring of Bank Balance and WC utilisation 2. Circulate Fund report to Superiors and corporate 3. Verification of Bills and accounting in the Tally 4. Bank Reconciliation 5. Arrangement of Funds between banks 6. Optimum utilisation of fu ...
Play a central role in defining the strategic direction for Controllerrsquo;s applications and workflows with primary focus Regulatory Reporting functionsManage project work throughout the system development lifecycle (planning, analysis, design, te ...
Charted Accountant US FA:GL Experience required. Relevant experience of General Ledger and People Soft Application. ...
a) Performing Reconciliation in Intellimatch amp; Excel b) Issue Winiss for all outstanding items and updation of the same in Intellimatch. c) Checking of all Reports after reconciliation d) Assisting in preparing monthly reports amp; Dashboard nbsp ...
Assisting the Financial Controller with main accounting processes and you are supporting Project Management, regarding several project related financial issues, as well. Scope of work 1. Cost Control 2. Accounting 3. Project Management Support ...
Through knowledge in accounts, finalization, TDS Provisions, Correspondence, Preparation of consolidated financial statements, Preparation of CMA data for Banks, etc. ...
JOB TITLE: Assistant Accountant - India REPORTS TO: Finance Manager -LOCATION: Chennai, India 1)JOB FUNCTIONS/RESPONSIBILITIES: bull;Responsible for the management accounting and reporting for ICON India in accordance with the Grouprsquo;s rep ...
gt;Monthly Primary / Secondary Sales Report preperation gt;Monthly Budget vs Actual Analysis .gt;Excise Permit / Depot Closing Stock tracking .gt;Office management and Correspondences .gt;Excise related matters .gt;Despatch indents, followups .gt;Lo ...
Looking for Oracle Apps Finance Project Accounting ...
-Assisting the Accounts Department and team. -Will be required to look at Accounts and Stores/Inventory affairs. -Should be able to work on Excel Sheets and look after book keeping, maintaining ledgers, raising Invoices, reconciling Accounts etc. ...
1. Candidate should be well verse with EXIM / Sales Tax 2. Candiate should have sound knowledge of the Cash flow. 3. Candidate expert in Budget Control. 4. Candidate with experience of Non - RM Purchase ...
The incumbent would be responsible for :- Responsible for all the operations amp; compliance. Establishment and reinforcement of internal controls. Designing amp; implementing accounting systems / policies; ensuring preparation and maintenance ...
The incumbent will be responsible for corporate finance viz.Strategic/Business Planning, Budgeting, Forecasting and Management Accounts., MIS, Compliance, Treasury, etc ...
CA with min 8 +yrs of post experience in Manufacturing Accounts required,. thorough knowledge on Accounting, Financial Analysis, MIS, Indian GAAP and US GAAP,knowledge on Sales Tax / VAT, Excise, Service Tax.,Accounts Receivables, Inventory Control. ...
Position: Finance Controller Experience: 8 to 11 Years Qualification: CA (Inter) OR ICWAI (Inter) Job Location: Africa Congo DRC . Finalization of Accounts, Budgeting, Liasoining, Fund Raising ...
bull; Monthly MIS for Management bull; Monthly MIS for Banks bull; Reconciliation of Franchisee Accounts bull; Active participation in Audit bull; In depth knowledge of Accounts Receivables bull; Exposure on banking process bull; Knowledge on variou ...
- Help us define needed features and accounting principals.- Test accounting features within our software modulecomparable solutions and make recommendations.- Help setup accounting module with new customers and communicate customer requests. ...
Main Job Tasks: Order Entry 1. Ensure all items mentioned on the charge sheet are charged to the patient. 2. Ensure all items are billed from the correct departments 3. Any discrepancies are brought to the immediate attention of the Finance Executiv ...
1.Finance controlling and MIS reports. 2.Finalization of Annual Accounts till Balance Sheet 3.Budgeting 4.Income tax and Audit 5. Excise and Its Audit 6.Sales tax and Assessment 7.CMA, FFR-1 amp; FFR-2 8.Project accounting 9.Insurance portfolio 10. ...
The brief profile is mentioned below: 1. To assist in development of annual plans for the region. 2. Overall in-charge of financial accounting amp; book keeping. 3. Receivable amp; inventory management 4. Cost reduction amp; Cost control 5. Reportin ...
1. Interact with unit accountants and help prepare the monthly MIS and financial statements, keeping in mind the IFRS, tax laws and regulatory requirements. 2. Do financial statement analysis and report on the findings; prepare consolidated fi ...
1. -Exp on Export accounting. Generating monthly financial performance/ budgeting, MIS reports, variance report, cash flow for purpose of submission to top management for strategic decision-making 2. Export - import accounting. ...
General Ledger Operationsreconcile and maintain balance sheet accounts prepare journal entries monthly closings activitiesTransition exp will be an added advantageValid passport in hand. Even better if carries a US visa ...
Crystal Solutions Pvt. Ltd. is a 17 year young, Products and Services company established in the industry since 1993. Crystal Solutions Pvt. Ltd is a Leading International Recruitment Service Provider in IT amp; Banking technologies. Cur ...
