SkillSet\: marketing consulting, accounts payable, sales channel, lead management, petty cash. Manager Finance for Job Type\: Full\-time Qualifications\: MBA Finance / CA Total Experience required\: 5 yrs Shift timings\: 1\:30 pm to 10\:30 pm, Only 2nd Saturday working\-UK Shift Commute Period within 30 minutes from office Skype call Preferably to be taken from laptop/desktop Skills required\: Excellent English Communication\: Written/Verbal Accounting Knowledge US GAAP and Indian Accounting Advanced MS Excel and Access Understanding and Experience Financial Software Quickbooks Bookkeeping experience must Fluent English preferably someone who has worked for a US company Microsoft Outlook Administrative excellence Understand Balance Sheet and Income Statement Positive Attitude and Hard Working Tasks and Responsibilities Assist Forecasting of the Launches \: \-AR CC allocations \: \-AR Enter the Journal Entries \: \-AR Create a New customer/s in QB and upload the documents \: \-AR R

Job Description Job Title: Executive, Accounts Education Qualifications: Graduate in Commerce /CA, ICWA (Inter) or MBA in Finance Experience: Must possess an experience of minimum 3 Yrs. in Logistics industry Skills Required: Should have good analytical and presentation skills of presenting data. Should have working knowledge of MS Office, E-mails and WMS including internet navigation, and various office applications Good knowledge of Logistics/ 3PL Industry. Good Interpersonal & Communication skills Responsibilities and Duties: Should have knowledge of commercial, business case and agreement. Generating and ensuring accuracy of required accounting reports as per Indian GAAP Ensuring timely payment of creditors, tour bills and salary Knowledge of advance tax. Liaison with bank for the matter of OD/CC limit Intercompany and vendor reconciliation Knowledge of written and verbal communication. Strong leadership skill with an ability to motivate junior staff Knowledge of TDS and GST compli

Responsible for Master Data tasks on SAP that are Vendor and customer creation and amendments GL CC and PC creation and amendments Purchase Card and Intercompany Tasks in SAP. Working knowledge of General Ledger Accounts Receivable and payables Daily Cash receipts allocation to the right customers account Updating the remittance copy and match when…

Job Description Job Description:- a)Preferred Age:24 to 30 yrs. b)Educational Qualification:B.Com OR M.Com( if possible ) c)Experience (Nature and number of years):- 4 yrs. d)Any Specific Industry:Auto Industry or Manufacturing e)Skills & Competencies: 1.Basic Knowledge of Accounting principles. 2.Working Experience of SAP. 3.Enter posting of purchase, sales, payment, receipt collection & journal voucher. f)Areas of expertise required:Basic Knowledge of Accounting principles. The original job offer can be found in Kit Job: www.kitjob.in/job/20948152/accounts-assistant-cc-174-gurgaon-district/

Job Description 1. Preparation & finalization of Financial Statements ( includingpreparation of trial balance, bank reconciliation reports, balance sheet,Profit & Loss Statement & schedules etc.) as per AS7, Maintenance ofStatutory books of accounts, Management of general accounting, Monitoring tradereceivables & trade payables (age-wise) & Cash flow Statement.2. Preparation of CMA data & Compliances of banks. StatutoryCompliances, Reconciliation of banks & CC interest calculation monthlybasis, Stock statement preparation.3. Handling of Statutory Audit, Internal Audit, Stock Audit & tax audit.Co-ordination with Auditors to resolve issues, Identification of improvementareas to control systems & procedures, Implementation of effectivemanagement systems to improve financial controls & financial discipline.4. Preparation of MISs including budgeting, Management of funds, VarianceAnalysis, Analysis of data for Management review for corrective actions.5. Hands on experience of SAP Module & i

Job Description: Job Description: SAP, Taxation, Billing, Costing Carried out self project activities along with assisting ongoing Auditing activities like MIS, Income Tax, Sales Tax, TDS Working, Stock Statement, Bank, Vendor Reco, Vendor Payment, Receipt Booking, Capex Flow, Capitaltion Excise Working & Return, All Gov.Taxes Working & Payments, Cash Transactions etc.Proficiency in managing financial accounting, preparing Ledger Books, Profit & Loss Account and Balance sheet, Bank Reconciliation and Tax Reconciliation. Supervising daily accounts, checking data, maintaining and scrutinizing statutory books of accounts i.e. Journal Ledger, Subsidiary books in Compliance with time & accuracy norms / regulations. Coordinating with auditors for conducting audits, ensuring resolution of queries of Auditors. Handling Bank Accounts, Trade Advance Accounts like CC, CA etc. Preparation of Chequs & Vouchers, Bank Reconciliation Statement, Debtors & Creditors Reconciliation Statement etc. Very

Company Description Rave Technologies – A Northgate Public Services Company, is a software services company that works with small and medium sized organisations. We are a part of Northgate Public Services Company which is based in the UK. Based in Mumbai, Rave Technologies’ end to end product/application engineering services help address challenges in the product or application development life cycle. These services include Requirement Analysis, Software Architecture, Design, Development, Testing and Maintenance with specialised services in Cloud/SaaS Migration, Usability Engineering, System Architecture and Design, and Independent Testing solutions. Job Description Responsible for ● Master Data tasks on SAP, that are Vendor and customer creation and amendments, GL, CC and PC creation and amendments ● Purchase Card and Intercompany Tasks in SAP. ● Working knowledge of General Ledger, Accounts Receivable and payables ● Daily Cash receipts allocation to the right customers account ● Upda

Finance and Accounting Process works on accounting processes from regions including America, Europe, Africa and Asia. The team has an active participation in the corporate drive for process standardization and enhancements, which has resulted in higher efficiencies, uniformity of accounting practices and quality & consistent management reporting We offer As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance Key responsibilities The Business Process Support, part of Pune GSC based Maersk Line Transformati

Position: Assistant Accounts Manager Qualification: CA/ Inter CA Experience: 8 years in Gems and Jewelry industry Job Description: 1. Compiling Data base for various MIS preparation 2. Checking Input GST ledgers for correct tax credit & passing necessary entries to transfer to GST Liablity account. 3. Checking Accrued Interest Income prepared by Finance department & and its proper presentation in Financials. 4. Preparing data for MSME Returns 5. Verifying General Ledger by Scrtinizing it, correcting it & transfering to Prepaid expenses if any. Ledger Scrutiny of Major Expense accounts. 6. Preparing Data for Fixed cost & comparing with Budget 7. Preparing data of monthly Sales as per ERP (after matching with E invoice portal) for filing GSTR-1 return 8. Checking Interest Cost in CC/WCDL/Term Loan/Equipment Finance 9. Accounting of Revenue as per IND AS 115 & its presentation in quarterly & yearly Financials 10. Checking Prepaid Expenses calculation & matching it with Balance Sheet amo

Job Description 1. Preparation & finalization of Financial Statements ( including preparation of trial balance, bank reconciliation reports, balance sheet, Profit & Loss Statement & schedules etc.) as per AS7, Maintenance of Statutory books of accounts, Management of general accounting, Monitoring trade receivables & trade payables (age-wise) & Cash flow Statement. 2. Preparation of CMA data & Compliances of banks. Statutory Compliances, Reconciliation of banks & CC interest calculation monthly basis, Stock statement preparation. 3. Handling of Statutory Audit, Internal Audit, Stock Audit & tax audit. Co-ordination with Auditors to resolve issues, Identification of improvement areas to control systems & procedures, Implementation of effective management systems to improve financial controls & financial discipline. 4. Preparation of MISs including budgeting, Management of funds, Variance Analysis, Analysis of data for Management review for corrective actions. 5. Hands on experience of

SkillSet\: cs, ca, chartered accountancy, company secretarial. Dear Candidates We have urgent opening for CFO for our client Location \: Andheri Education \: Qualified CA CS Must CTC \: Upto 12 Lacs Job profile\- Managed regular accounts in compliance with Accounting Standards. Administering Statutory Tax Compliances including Service Tax, VAT, TDS, Luxury Tax \(Maharashtra Goa\), Dividend Distribution Tax and Income Tax. Administering employees related Compliances including Provident Fund, ESI and Profession Tax. Lead role in Quarterly as well as Annual Accounts finalization. Submitting Quarterly and Annual Accounts to Legal Department for compliance to SEBI and MCA guidelines and publication of the same in journals and newspapers Monitoring regular stock and debtor statements compliance against CC and OD facilities with Banks. Kindly share resume on Industry \: Hotel / RestaurantFunctional Area \: Finance / Accounts / TaxJob Location \: Mumbai City

Dear Candidates We have urgent opening for CFO for our client Location Andheri Education Qualified CA CS Must CTC Upto 12 Lacs Job profile Managed regular accounts in compliance with Accounting Standards Administering Statutory Tax Compliances including Service Tax VAT TDS Luxury Tax Maharashtra Goa Dividend Distribution Tax and Income Tax Administering employees related Compliances including Provident Fund ESI and Profession Tax Lead role in Quarterly as well as Annual Accounts finalization Submitting Quarterly and Annual Accounts to Legal Department for compliance to SEBI and MCA guidelines and publication of the same in journals and newspapers Monitoring regular stock and debtor statements compliance against CC and OD facilities with Banks Kindly share resume on diptigoldenjobs gmailcom

assistant manager customer coordinate & logistics in chennai Fully conversant with FORD dispatch system, HMRS, MMOG Ensure all justified customer requirements are full filled in time managing the staff & workers of CC & Lgs Review of Customer sales plan vis- -vis Gestamp production plan Review of FG Inventory level Review of urgent customer requirement Review of Monthly/weekly/daily dispatch plan Conduction of daily departmental meeting Submission of Daily job progress report to GM Review of Monthly KPI and corrective action implementation for failures Review of Monthly purchase requirements on capital and consumable goods for FG warehouse Compilation and presentation on monthly sales report Inventory audit and reporting Returnable Packaging development, packaging maintenance and accounting Review training level of operators Performance appraisal of staff and operators Review manpower planning Inventory auditing disposal on bad inventory after Management approval Review status on despa

Cortaal India Private Limited \- Mumbai, Maharashtra \- Purpose of the role\: To assist the Finance team with accounting and compliance activities. Key Responsibilities \- Ensure financial reporting \(internal and external\) to relevant stakeholders are accurate and timely.\-Support the management on ad\-hoc finance related assignments \- Be in charge of accounts related work of the organization \- Working knowledge of SEZ rules as well as financial planning pertaining to PCFC/EBR with regards to CC limits that we have with the banks. \-Ensure effective and efficient adherence to GST, SEZ, TDS and other financial & statutory compliances \- Manage Fund Flow, Cash Flow, Budgeting and Reporting \- Effectively manage the work of 1\-2 reportees Knowledge, Skills and Abilities \- Understanding and knowledge of accounting, invoicing, payment to vendors, banking transactions, income tax, GST and regulations under the local regime.\-Hands on experience in Tally \- Good knowledge of Financi

1.Day to day accounting 2. Finalization of books of accounts 3. Working capital and CC limit renewal work 4. Banking knowledge payment with appropriate approval 5.Co-ordination with Banking personnel for banking facilities and borrowing of fund 6.Co-ordination with other Consultant for data as and when require. 7.Receivable follow up with corporate clients- effective written and verbal communication 8.Computer Savvy 9.Preparation of MIS 10.Knowledge of Commercial loan accounting 11.Overall accounting and finance experience 12.ROC Compliances Interested candidates may contact, NEHA ZAIDI, 9096759246.(WhatsApp) The original job offer can be found in Kit Job: www.kitjob.in/job/20422739/assistant-manager-accounts-and-audit-prw55-mumbai/

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