He Should have a good knowledge in Finance & Accounts. have an explore in coal mining.he should look afterFinance & Accounts, Budget & MIS, Taxation, Audit and Costing. ...
Should have had previous experience in raisingfunds internationally and handling Banks,FinancialInstitutions. You should be able to make Projectreports/CMA for Financial Institutions/Banks. Youshould be efficiently drafting commercial agreements, L.C ...
Must have experience with sales Organisation . Must be conversant with all Sales related accounting functions. knowledge of SAP operations. Experience on : Taxation Law. Stock audit,internal audit,corporate audit. solving legal issues. Ban ...
Taxations, budgets, Regulations and Statutory complaince, finalisations of accounts, asset management and audits procedures. ...
-Computation of all personnel income taxes, professional tax, service tax, Value added tax, Central sales tax, computation and deuction of value added taxes.-Filing of monthly, quarterly, half yearly and annual returns for all the above-Issuance of f ...
1. Strategic perspective2. Strategy Implementation & Execution3. Financial Modeling4. Leading M&A and acquisition process5. Long term financial strategy ...
Should be a self starter and have the willingness to work at the grass root level.Will be wholly responsible to generate,handle and keep updated records of:*Central Excise,*Service Tax,*CST and VAT,*Inventory Control,*Payroll Management*Provident fun ...
Fund Management, Day to Day Accounts and Reconciliation with HO, Banking, Consolidation and Finalisation of Accounts, Credit control, Taxation etc ...
To Head the ROC Department of a fast growing Mining Company, preferably a Company Secretary who has knowledge of the laws, filing process and other matters. ...
The person will travel to African countries for 6 months in a year for conducting internal Audit.He should have exposure of systems audit, inventory management, logistics and production cycles. ...
1. Finalisation and Consolidation of B/S 2. Taxation 3. Budgeting 4. Commercial 5. Banking 6. MIS ...
Monitoring monthly / quarterly / annual Financial Reports Preparation of Economic Viability Report Planning, Budgeting & ForecastingCash Flow & Fund FlowFund raising Short Term , Long Term LoansWorking Capital.Attending/monitoring routine banking tra ...
Provide analysis with cross function spending report. Ensures that the company complies with all tax regulation/tax reports and maintains effective tax compliance practices. Monitor reconciliation between accounting and tax report. ...
Should have knowledge in ERP Tally ( ERP Implementation will be advantage )Should have experience from Manufacturing company. Responsible for Streamlining accounts, Budgeting costing. Monthly MIS report. Liaison with bank financial institution ...
A Leading Infrastructure Company is looking for Accountant at South Africa and Mozambique Location.MADHUCON PROJECTS LIMITED (an ISO 9001:2000 Certified company) is one of India's leading 'Engineering, Procurement and Construction (EPC)' and 'Build, ...
Prepare Monthly reports, Budgets, Control, Capitalization, WIP, Cash flows, MIS, Forecasting, Budgeting, Reporting, Fund Raising, and Day-to- Day Finance Management of Entire Biz units - Inflow and Outflow, Evaluating Projects ...
Responsible for finalization and consolidation of multiple entities, taxation, and regulatory compliance including RBI filings. Must supervise accountants in multiple locations. Prepare and analyze monthly financial statements. Assist in budgeting ...
Prepare financial analysis, including Ratios/Cash flow/variance analysis from SBU MIS reports.Knowledge of of financial reporting & analysis.Capital expenditure monitoring & reportingEvaluation of business proposals & CAPEX ...
To ensure true and fair financial accounting and reporting,Audit of financial statements on a timely basis,Design/development of financial policies and systems to facilitate Asset SafeguardGovernance and compliance; ...
Managing theaccounting function of the company. Responsible for the overall banking operations and finalization of regular book of accounts. Preparing the company's financials on monthly basis and coordination with the corporate finance for finalizat ...
Finance complaincesAnalyse Memorandum & ArticlesAGMs & Board MeetingsNotices, Director report, Resolutions, MinutesMaintenance of statutory recorsDirectors report, resolutionsTaxation, sharesLegal complianceRisk ManagementStatutory auditing ...
Having knowledge in Central Excise, service Tax & Custom duty. maintaining respective registers like RG1, RG2, PLA, RG23A,RG23D, RG23C, Service Tax register and Excise Invoices.Maintaining Book-Keeping & A/c for Main unit and other sub unit ...
Good all round Financial Accounting Knowledge. Knowledge of Accounts Payable & Receivable processes and procedures. Strong Excel skills. Should Have Knowledge About Tally 9.3. ...
Managing the Debtors.Pursue the debtors regarding payment through an Email or Telephone or attending personallyPayment CollectionSAP Knowledge & local language KannadaUpdating Ledger A/c'sLocation: Hosahalli, Koppal Karnataka ...
Looking for Senior Accountant with good experience and complete knowledge about taxation and audit related matters. ...
Satvat Infosol recruits Resident Manager-IT Products & Solutions(Business Development).Should have 5-10 yrs of exp IT Sales in participating Tenders. Must have good communication skills& Hindi language is preferred.Locations:Mumbai, New Delhi. ...
Advt.No.06/2012-OP No of Post: 01 Pay Scale: Rs. 43200-66000/-(IDA Pattern) Level:&E-7 Essential Qualification: Qualified CA/ICWA/1st Class full-time MBA with Finance elective from recognized University/Management Institute. Experience ...
Responsible for all finance/accounting activity associated with quarry operation. ...
Maintenance of Books of Accounts. Verification of Invoices/RA-bills as per agreements. Handling Cash and Bank Payments and receipts. Handling statutory compliances. Liasoning with Banks and Statutory Authorities. Processing of Salary Payments. Prepa ...
Knowledge and practical experience up to finalization of accounts and should have knowledge on Tally 9 and MS- Office .Position is based atR.T.Nagar only. ...
Assist engagement teams with financial statement reviewsAdvise clients and teams on technical accounting issues relating to IFRS and/or US GAAPLeadership Initiatives and development of proposalsLead teams of conversion / accounting specialists ...
1) Head - Legal amp; Company Secretary. 2) Client is listed in NYE ...
Preparation of product cost analysis and period cost reporting.Cost tracking on a continuous basis.Responsible for all costing reports and need to verify the production reports on daily basis and have track on any items having financial implication ...
1) Organize and coordinate the accounting activities including finalization and consolidation of accounts, balance sheets, MIS reports and fulfillment of statutory requirements of Govt. Authorities amp; Banks.2) To control day to day accounting acti ...
Accountancy upto Finalisation; Audit, Handling petty cash, preparing cheque's, P.O., Sales Invoices, B.R.S ; Preparation & filling Return of TDS, VAT, Service Tax & Excise.. ...
Need to all Accounts related work. ...
Monitoring of Working capital and cash flow management Ensuring timely action for compliance with accounting procedures and functions Ensuring adherence to accounting procedures of Project Accounting, Manufacturing Accounting, Fund Management amp; B ...
Perform (under minimum supervision) risk based internal reviews in compliance with audit standards and practices (e.g. IIA). Execute complete audit cycle from planning, risk assessment to reporting. Share best control practices and consult business. ...
? Handling Accounting transactions for Purchase activities. ? Looking day to day transactions, verification of bills, preparation of required statements etc., ? Day to day book keeping, preparation of cash books, reconciliation of bank accounts, BRS ...
Client Profile : Our client is a leading US based IT organisation that offers a diverse range of products, solutions and services in systems, software and infrastructure technology. It provides comprehensive IT solutions and services, including softw ...
.Supervising the preparation of Accounts, Finalisation of Monthly and annual Accounts including interacting with Internal and Statutory auditors..Preparation of weekly cash flow statements and review of working capital ...
Candidate must have knowledge of Taxation , ESIC, PF, & all type of accounts work.Must have knowledge in Manufacturing company.must know tally and should have min 4 years experience in same field. ...
1. Correct Data entry and allocations2. Match Supplier delivery note to invoice3. Cash flow statements4. Monthly Reconcilation accounts5. Vat , Service tax, Audit queries6. Independly handle Accounts payable a/c ...
Urgent requirement for Sn. Accounts Manager for one of the IT company with minimum 5 years of exp in core accounts and E-Filing exp is mandatory. Ifcandidate with E-Filing exp will be given the priority. Location kolkata Salary 12kpm ...
Drafting Contracts and MoUs Reconciling the accounts of domestic and international customers, vendors and agencies Coordination with Accounts department for payments, payment receivable Taking care of different bank guarantee renewal Making provisio ...
bull;Oversee daily operations of the Finance and Accounts Team.bull;Prepare financial analysis for contract negotiations and product investment decisions. Evaluation amp; feasibility of capital projectsbull;Publishing monthly operations reportrsquo; ...
experiencein handling account and admin , maintaining books of accounts, good knowledge of accountstally, skilled in using MS officepower point, good Written, verbalorganizational skills. ...
1. Prepare Balance sheet & handle Inventory.2. Complete finance entry ( Bank / cash / journal)3. Co-ordinate with head office for all finance / Inventory entry4. Prepare month end MIS ( VAT), TDS / Trading Balance sheet, Trail Balance5. Take care of ...
Consolidation of monthly, quarterly, yearly accounts of all branches and units. Preparation of consolidation reports, schedules and balance sheet etc. Monthly MIS Reports of various units of the company etc. Qualification: C.A. Experience: 10 ndash; ...
