Ability to Initial review (Frontload) US/ offshore tax returns (both Expats and Foreign National) and identifying optimum filing position Capability of Review (first level ) of tax returns and being able to guide and support team members with techni ...
Closings of books of accounts, Processing of employee reimbursements,Handling petty cash, Service Tax, VAT, TDS, MIS,Bank Reconciliation, Scrutinizing ledger, Credit approvals. ...
to handle MIS, regional accounts etc in a large company- ...
Looking for B. Pharma graduates with 5 to 10 years experience for marketing Active Pharma Ingredients in India and Overseas ...
letter drafting, travel booking ( Domestic & International), taking dictations in shorthand ...
Making sale bills and follow up with client for payment .Creditors payments and scrutiny of ledger.Finalization of accounts, income tax returns, ETDS returns and issue of TDS certificate, service tax handling,Resolve accounting discrepancies ...
to head finance in a JV company-- ...
A PROVEN CA WITH ADEQUATE EXPOSURE OF HEADING THE FINANCE DIVISION OF ANY LARGE BUSINESS HOUSE IS REQUIRED WITH EXPOSURE IN PROJECT FINANCING, BUDGETING,TREASURY MANAGEMENT, AUDITING AND CAN LEAD A TEAM OF QUALIFIED PROFESSIONALS . ...
to handle day to day accounts, to prepare reports, to co-ordinate with company auditors. ...
Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes.Processing vendor's payment on due date and Executing cash payment for all cash purchases.Preparation of Employees payroll and disbursing salaries and perks.Preparin ...
Preparation of annual budgets, operating plans & monitoring financial performances. Product costing & cost reduction initiatives. Monthly material balancing & inventory mgmt. Periodic MIS reports, profit centre wise P&L and variance analysis. etc... ...
Looking for Senior Managers / General Managers ...
Creation of Payment Plan of various customers,Debtors/Creditors/Bank Reconciliation,Direct & Indirect Tax Calculation, finalisation of books,Contract Tax - Calculation, deduction, deposit of Work Contract Tax and providing data for preparation of WCT ...
COSTINGSTANDARD COSTINGAPI COSTINGBUDGETING, MIS. ...
Handle day2day accounting activities in terms of all statutory & other related transactionsFile all tax related returns with respective authoritiesIdentify, analyze & prioritize direct & indirect tax issuesImplement Compliance process workflof ...
Maintain Day to day Accounting entries and transactions,Reconciliation of Accounting Transactions,MIS preparation,Cash Flow ,Budgeting,Costing,Coordinating with various departments within the organization,To guide subordinates like junior accountants ...
Company secretary ...
CHA experience is must. Min. 3 years of managerial exp must. ...
Key Responsibilities:-- Daily analysis & investigation of alerts generated by an Automated Trade Surveillance solution, across Equities, Fixed Income, FX and Derivatives covering Market Abuse and Insider Dealing behaviors for allocated jurisdictions. ...
. Handling Godown individual and preparing stock reports. Marinating daily day today activities & voucher entries. Maintain petty cash & Preparing Bank Reconciliation Statements. Invoice billing and prepare Sales & Purchase ledger ...
Responsible for Standardization of Financial Systems ,Banking and Funding ,Budgeting & MIS also monitor Capex & Opex etc.for Hospital Project . ...
.Manage company and branch accounts as Head ...
Candidate will be involved in end to end finance operations. ( Record to report, AP, AR GL, Month end) he/ she will be heading the entire F&A Operations. ...
Managing Business Finance for Multilocation (including overseas). Will be working closely with CFO. ...
.CMA; CPA or MBA (Finance), BSc or BA in a financial discipline..12 years credit experience, ideally in banking, of which at least 7 include management accounting and MIS and budget .In-depth knowledge and application of accounting ...
 Dealing with various audit like Internal Audit, Concurrent Audit, and Forex audit, branch audit Monitor CA firm Branch Concurrent Audit activity. Review the concurrent auditor company Prepare synoptic Assessment of audit report of Branch ...
Dear Candidate,Greetings from EMC!!!EMC Corporation is looking out for BA/ BCom/ BBM/ MBA Freshers (Contract).Job description: * Strong English spoken and written* Bachelors Degree or equivalent experience * Proficient MS Office software skills (e.g. ...
Candidate should be responsible for all activities related to Finance, Accounts, Banking. The candidate should be dynamic, result – oriented with excellent communication and negotiation skill. ...
Internal Cost Control, Budget Allocation and Mangement, Liasioning with Banks, Loan mangement, financial Control ...
Demonstrates a vision for the section, the ability to develop and implement plans to achieve it.Analyze the reports, advise MIS unit on findings, recommendations.Undertake detailed review of the profitability reports.Knowledge of Qatari Banks rules. ...
Compliance, statuary compliance ,fund arrangement,,Bank Reconciliationevery month,Branch Visit & AuditOutstanding Reconciliation,Service Tax , Vat etc,co-ordination with branch, ...
Candidate should be familiar with Accounts Payable Process-India 2. Should have exposure working on ERP preferably SAP 3. Should be an individual performer & good team player4. Handle Pilot Projects like vendor reconciliations etc.,5. Good in prepara ...
To deal with daily transactions and assist to the accountant , to prepare cash payment and receipt vouchers, helping in all the accounts related works and also handling cash as a cashier with good knowledge of debit card and credit card payments.. ...
Designation - Manager & Assistant ManagerEducation - CA / ICWALocation - Delhi'- Must have sound knowledge of closing and reporting processes- Should have basic knowledge of IFRS- Should have exposure to the quality tools like six sigma, lean, etc - ...
Should have relevant experience in reconcilation.Should have good understanding of basic accounts.General Accounting.General Ledger Accounting. ...
T.D.S Service Tax.Data Entry.Banking Job. ...
General accountingCustomer payment follow-upVerifying their respective bills and ensuring timely payment.Vendor ManagementExpense reimbursement of employeesPetty Cash ManagementGovt. Liaisons (PF, Taxes)Attendance Management, Leave managementStationa ...
Preparation and Review of Budgets. Monthly MIS Review and Presentation. Finalization of Financial statements of Legal Entities. Ensuring Taxation compliance. Ensuring timely funds arrangement in coordination with Group Treasury. ...
� Manage assignments individually / in teams. Develop junior staff through effective delegation / allocation of work.� Proactively identify accounting & auditing issues/client needs, provide solutions and discuss with seniors to resolve issues.ï¿ ...
Seeking Associate (L2) for its Direct Tax practiceRole: Following are the key responsibilities and activities to be carried out. Responsible for executing assignments.. Preparation of advisory notes, extracting case laws & advisory relevant informati ...
Financial Analyst for General Ledger Accounting Month-end Close Activities including preparation of Journals/Reconciliations/Invoice Processing in AP/PO Creation/Vendor Account Creation etc. Knowledge of Accounts Payable. Strong communication skills ...
Job Description Bill Processing and accounts payable Knowledge on Service tax and TDS Provisions Cash Disbursements and Petty cash handling Accounting of Expenses related to branches Staff claims / reimbursement processing Experience in Tally and Ms ...
Will be responsible daily accounts, Knowledge of Balance sheet / P&L a/c, VAT etcShould able to guide, lead team . should have worked with Manufacturing unit is must. ...
Functional Control:E- payment Scrutiny of documents before disbursementGroup Companies MIS ( Domestic & International)Responsibilities:Ensure proper authorization, practice and compliance before disbursement by e-payment.FFR I & FFR II ...
1.Petty Cash maintenance2.Statutory compliances for VAT & Excise3.Inventory & production accounting and reconciliations4.Review of product standard cost and tracking of the variances.5.Factory MIS and reporting.6.Factory vendor reconciliations. ...
The candidate should have good experience in internal audit, risk assessment . ...
A. Attribute required: Independent handling of entire books of accounts and related management reporting, banking, statutory and audit activities.B. Job Description:v Day to day handling of account and finance transactions which includes verification ...
Excise & Service Tax Audits, preparation and submission of various Returns, Statutory compliances under Excise & Service Tax, Customs. Having two wheeler is added advantage. ...
accounts payables,accounts receivables,general ledger,bank reconciliation statement,tax audit,statutory compliance,tax,internal audit,profit and loss,TDS and other general accounts and finance exposure.share profiles to esther@iseoconsultants.com ...
Building and maintaining relations with all statutory authorities required for compliances:.Control and Supervision of statutory records..Control and Supervision of EOU benefits as per FTP..Control and Supervision of Insurance renewals, Endorsement & ...
