Responsible for General Ledger, Supervise ExpenditureFund Management, Preparation of Financial statementsAudits,Service Tax, TDSIncome Tax Return handlingMonthly MIS Preparation,Statutory Compliances like PF, ESI,PT, IRDA. ...
Should analyse data flows to identify issues and problem areas within the process.Corporate core Accounting (which involves, finalisation of Balance Sheet and relevant schedules including inventory schedules). ...
Financial due diligence Vendor due diligence ...
Drawing of Balance sheet, PL, MIS preparation, Costing Income tax, VAT, Service tax knowledge Dealing with ST/IT, Auditors/officials Bank Finance and coordination Co-ordinate with Auditors Core construction accounts ...
The successful candidate will assist the Management in all taxation matters and liaison with local authorities, Payments, Salaries etc. ...
To manage the following process. 1. ESIOperations. 2. PF Handling. 3. Payroll processing. 4. STPI / Labour Act / SEZ knowledge ...
Complete accountability of Fuel Management System which includes procurement of diesel, logistics control of diesel, diesel forecast amp; Petro-card charging/OME advance planning, Four way reconciliation between OME/Diesel filler, IOCL, OpCO amp; fi ...
Preparing and maintaining the books of accounts. Finalization of Accounts. Dealing with Banks amp; Financial Institutions. Assessing and controlling the cost centres. Providing MIS to the top management regarding cost benefit analysis. Providing reg ...
- Should analyse data flows to identify issues and problem areas within the process. - Corporate core Accounting (which involves, finalisation of Balance Sheet and relevant schedules including inventory schedules. Mail your profile to srinivas ...
Experience maintaining financial and management procedures,Ensure compliance with all regulatory requirements as relating to Company, formulating strategic and long-term business plans, developing financial mgmt mechanisms to minimise financial risk ...
Responsible for handling Credit Control Handle Distributor Claims Settlement Handle Distributor Cliams Processing Handle dealer amp;distributor assessments Responsible for Credit Appraisals of Distributors ...
1. Negotiations of TransportWork OrderPurchase Orderrates. 2. Should have a Experience in sales accounting, logistics control, RetentionSales Rep. performance Monitoring area wise, Diversion Mgt, daily age analysisdaily ledger. ...
These processes involve collection, analysis, summarization and presentation of the financial and operational metrics of a business with the objective of enabling business decisioning, financial statement analysis, profitability analysis, regul ...
Financial Accounts amp; Audit Supervise accounting, ensure accurate Financial month end closing and provisioning, periodic closing and reporting by due dates.Co-ordinate statutory, internal and tax audits for the Plant.Implement agreed audit recomme ...
* Minimum 4+ years of Oracle applications experience * Minimum 4 years of technical experience and formal training in the following Oracle Modules: Oracle Receivables Oracle Payables Oracle Fixed Assets Oracle General Ledger Oracle Order Manage ...
- Working knowledge of Tally Accounting package is mandatory - Making simple excel reports about the numeric data. - Extensively worked on reconciliation of complex party accounts. - Handling daily bank transactions like cash/cheque deposits ...
Responsible to monitor and control the dealing room operations, financial polices and activities of the company, so a to optimize the utilization of resource and ensure that all the aspects of the operations are financillay . ...
Will be responsible for day to day accounting transactions of company, Direct Indirect Taxes.Responsible for filing vouchers and bank transactions. Should have worked with large and reputed manufacturing company in accounts dept. ...
Goodlife is a small initiative under global hospital it is a pharma and wellness outlet.Global Hospital is looking for a Sr.Manager/Manager for Good Life. The candidate must have5to 10 years of experience. ...
Accounts finalization,all accounts works. ...
Job responsibility:bull; Responsible for Indirect Taxes compliances and MIS bull; Supporting 11 states for total Statutory Compliances bull; Authorization of all the monthly returns, exports and other statutory documents. bull; Consultants Agreement ...
Greetings!!!!!This is with regards to opening with One of our Reputed Client a Big 4 Companyhave opening for the position of Tax Analyst.. The Candidate should be B.com/BCA/B.sc/MBA Finance, with 0-3 years of Experince with through out Fi ...
we Provide SAP FICO Program cum Placements in Reputed companies in Bangaloreoutside. for more informationor call 9535024636/9379469667Email me to info@nidhiinfotech.comBatches conducted in weekdays / weekends at flexible timings. ...
1. You Shall be responsible for managing day-to-day accounting activities , Bank reconciliation, Payroll Accounting.2. You Shall be responsible for Monitoring of day-to-day accounting, employee payroll, salary structuring. ...
P2P, R2R, O2C ...
Supervising day to day activitiesStatutory Compliances - FilingremittancesMISPeriodic finalization of CorporateNPO AccountsCoordinating with Externalinternal stakeholdersWorking Capital Mgt.Mgt of APARBudgetingProgress Reports ...
Need a Account with 0-6 months experience immediately. Location is Hyderabad.SyedJigya Software Services Pvt. Ltd.Contact No: 9966923786/040-23118337 Ex: 39Email: asyed@orpine.comwww.jigya.com/www.orpine.com ...
Should have knowledge of Accounts,Finance, Audits,Tally Reporting to Mgt ...
Should be able to handleAccountsDeoartmentindependently and Indepth knowledge in accounting procudures, prepareation of balance sheet,sales tax,vat, central excise and income taxare required. ...
Organization: Big 4 Location: Bangalore - Manager, Hyderabad - Manager/Sr Manager Job purpose The incumbent will handle client engagements related to financial fraud investigations (for e.g.: asset tracing, money laundering, suspected violation of e ...
Greetings from VIRTUSA (India) Ltd! Virtusa Corporation (NASDAQ: VRTU) is a global information technology (IT) services company providing IT consulting, technology and outsourcing services. Using our enhanced global delivery model, innovative plat fo ...
skill set??CA or/and CPA. CIA/ CISA preferred??0-3 years of relevant experience. Big 4 experience preferred??Strong business process controls experience. Knowledge of IT general computer controls preferred??Exposure ...
Duties and Responsibilities ?To receive and process all invoices, expense forms and requests for payment. ?Verify calculations and input codes in to the Accounts system in an accurate manner.?To maintain and reconcile the Direct Debit mandates. ?To ...
EducationChartered Accountant with 4 ndash; 5 years industry work experienceRequirementsThe job incumbent must be a qualified Chartered Accountant with successful experience in similar position, having the commercial back ground. Computer Knowle ...
Making simple excel reports about the numeric data. Excellent internet browsing skills. Experience in handling online billing software like showbiz or any other. Extensively worked on reconciliation of complex party accounts. Payments follow- up wit ...
To handle the accounts and finance function of the organization, able to Initiate and streamline accounts FinanceWork on the cost reduction Procedures. Setting up Basic accounting standards for smooth functioning,Advise management. ...
Ensure integrity of all transactions, ensure compliance with all legal statutes, ensure monthly closing of accounts and filling of TDSservice tax returns,generate monthly cost reports for each project,ensure effective use of all modules of QUADRA ...
G.M-Accounts for Equity Funded BIO ENERGY Company Job Description: bull; Overall responsibility for managing the entire accounts functions including designing and implementing suitable accounting systems bull; Ensuring all accountin ...
1. The above position has to head the Branch commercial Function 2. The above position reports to DGM ndash; Marketing Finance3. The job encompasses all important sub-functions of Finance, Banking and Treasury, which would help the candidate nb ...
Min 6+ yrs of exp in Order to Cash ...
For our new subsidiary with around 50 employees we are seeking a Junior Business Controller (m/f) in India/ Hyderabad for a German subsidiary After comprehensive training at our headquarters in Reiskirchen (Germany/Giessen local district) ...
bull; Monitoring the Correctness of SAP Entries and SAP Accounting bull; Inter Unit and Inter Company Reconciliation bull; Stock Reconciliation and Stock Movement bull; Assisting in MIS Preparation , assisting in Budget preparation and comparison wi ...
General Accounting knowledge with focus on Bank dealings, and submission of stock statements to bank,payments to other parties, liason with bankers ...
Handling Accounts,Expenditure control,journal/ledger entries, preparation of form C, form 16/16A. Handling branch accounting, Voucher enteries,filing of e TDS, online VAT, sales Taxetc. ...
Liaise and negotiateas appropriate with funding authority and other funding sources and should have minimum exposure towards HR and Purchase activities. ...
Warm Greetings from HR AXIS INDIA PVT LIMITED! Leading MNC Captive BPO Company is looking for Manager-Finance for Hyderabad Location.About the Company: This is a subsidiary of US-based $27 billion, a 206-year young science and Technology Compan ...
Devise Financial plans and budgets for the business unit to support business leadership. Working capital management, liaison with financial institutions and manage internal funds for proper allocations of financial resources optimising business stra ...
5 yrs experience out of which 3 yrs as head of MIS amp; Costing dept. preference will be given to candidates with experience of polyesters filament industry. ...
Position requires close involvement in to all the streams of Receivables Team ...
