HI MAIM/SIR, URGENT HIRING FOR FRESHER AND EXP. CANDIDATE AT TATA MOTORS LTD.Aid accounting staff and department with day-to-day accounting duties.Manage ledgers and ensure accurate financial record keeping across departmentsReceive and process invoices and billing statements.Track payments and ensure accuracy of paid accounts.Assist with general accounts payable and accounts receivable duties.Contact clients and vendors as necessary to ensure accurate and on-time payments.Prepare written reports for delivery to senior-level managers.Utilize spreadsheets and database tools to assist in financial record keeping.MORE DETAIL CON. HR MISS RADHIKA CONTACT NO. +91 9953678775CALL TIMING -10:00 AM TO 05:00 PM

Assistant Manager Secretarial. CS To handle the secretarial activities of an unlisted public company Preparation of notice, agenda and minutes of board and committee meetings. Conducting board and committee meetings. Responsible for preparation & filing forms complying companies Act, 2013 To communicate with Board of directors & make arrangements for conducting meeting Conducting & Coordinating meetings of internal committees of the company. Worked at one of the top tier audit firms, Demonstrate a flair for accounting & MIS reporting. IMS and FMS business experience will be an added advantage. Walkin Immediately to the below venue for an interview. Address: Comfyi Solution # 1768, i Block, 6th street 18th mainroad, Annanagar (Opposite to Annanagar West Bus Depot) Chennai, Tamilnadu, INDIA 600040 Telephone: 91-9381278

Job Description Mission The Accountant is responsible of accounting for all AP transactions, AP accounts reconciliation and justification as well as timely payments. Responsibilities Supplier master updating Collect information from purchase for creation new Vendor code (Finance view) Enter bank information of suppliers Enter information on Tax Deduction at Source for the supplier Review inactive suppliers Accounting transaction in SAP Record the customs MIRO entry for customs duty Book the MIRO entry for supplier invoices Account for debit notes for supplier rejections Account for supplementary invoices Book manual invoices for Non PO emergency requests Account for advance payment to suppliers Post payment entries Reverse AP related entries as needed Perform automatic / manual clearing regularly in accounts relating to AP including that of GRIR, Cenvat and Customs clearing. Employee reimbursement claim processing and clearing; Employee loans and advances clearing; Vendor reconciliati

Job Description Hi,Greetings from Russelltobin-! Please go through the company and JD,let me know if you have any reference _ Leading banking domain for PMO Analyst role at Chennai location. IT is Contract to hire requirement,initially working with our payroll later upon performance will be conversion to client directly. Interested can share CV's to bhavya.shreerusselltobinExp:3- YearsNotice Period:ImmediateLocation:ChennaiPeringudi,Global infocityJD:The candidate has a Bachelors Degree with at least 3 years of overall experience. As such, the candidate must be very comfortable with the usual Office software applications, in particular Microsoft Excel.Skills & Experience:Bachelor s Degree from a reputable university/college3 to 5 years of experience as an IT Professional, with minimum 2- years in Analytics or Accounting or PMO experienceExcellent written and oral communication skillsAbility to work in fast-paced environmentsHigh level of professionalism, patience and maturity. Mus

Responsibilities Prepare Invoices and upload in Clients portal or submission to clients. Perform Vendor payments and recording of Invoices Review and record Expense claims.Perform Banking transactions and recording in system.Posting Journal entries in accounting software.Preparation of weekly AR aging reports.Assist in debt collection.Create and update records on databases.Perform other functional tasks as required by ManagersRequirements: Degree/Higher diploma in Accounting is preferred4-6 years of relevant experienceWorking knowledge of MS Word, ExcelExperience of working in ERP Financial software (Oracle /SAP etc.)Sensitive to numbers with good organisation and interpersonal skills.Good Communication SKills

Roles and ResponsibilitiesThe Accountant is responsible for all accounting activities and providing administrative support. Responsible for collecting posting and managing account payments.Desired Candidate ProfileHaving knowledge of Tally ERP.9.Knowledge of Billing and Collections procedures.Ability to prioritize and manage multiple responsibilities.Ability.

We have an urgent opportunity with one of the largest BPO/ KPOLocation: Pune/ Delhi/ ChennaiLevel: Sr ManagerResponsible for supporting the Sales team in closing medium to Large sized deals in the Finance & Accounting business unit within BPS.He/she is responsible for supporting the sales team in winning the deal by putting together a solution (in collaboration with the SMEs) that addresses client requirements.- RFx / Bid response- Create pro-active proposals for clients in discussion with sales teams- Coordination with all stakeholders (sales, solutions, operations, pricing, transition, technology, facilities et al) to ensure timely and high quality proposal submission- Manage client visits at centers during lead to closure cycle- Act as a custodian of all go to market (GTM) decks and offerings in the BPS space.NainiFirstcall HResource Pvt Ltd

SkillSet\: month end reporting, new concepts, microsoft word, operational risk, senior management.The Firm Wide Operations Risk Regulatory Control \(ORRC\) department is a global department responsible for Control \(Sub\-Ledger and Substantiation Control Operations, Independent Risk Reporting and Monitoring,\), Regulatory Reporting \(Disclosure of Interest and Client Money\), Risk \(Client Confidentiality, Operational Risk\) and CTB Projects. The Division has over 300 team members across the Firm, with the majority residing in New York, Baltimore, Glasgow, London and Mumbai as well as with Vendors in Nagpur and Chennai. Background on the Team The Sub\-Ledger and Substantiation Team serves as the guardian of the accounting processes that update the Operations Sub\-Ledger. Libra provides a comprehensive repository of Journals and Positions Balances \(PB\) data from trading and non\-trading activity. The Substantiation Control Operations team oversees the month end Certification process f

Amazing Job for accounting job in chennai We are looking fresher candidates for Executive/ Manager/ Asst manager to handle Accounting, TDS, GST, Income tax, ROC compliance, ROC, all taxation and all audits related to the company Freshers will be trained in all these areas and then placed in job CA INTER/ CMA INTER/ CS INTER / CA / CMA / CS also can apply Salary; 16k to 20k more information call me; devi - hr - 91760@74708

Job Description Job Skill Fixed Asset Accounting Designation Management Level 13 New Associate Job Location Chennai Qualifications CA Inter Years of Experience 0 2 years About Accenture Operations In today s business environment growth isn t just about building value it s fundamental to long term business survival So how do organizations sustain themselves The key is a new operating model one that s anchored around the customer and propelled by intelligence to deliver exceptional experiences acr

We are looking fresher candidates for Executive/ Manager/ Asst manager to handle Accounting, TDS, GST, Income tax, ROC compliance, ROC, all taxation and all audits related to the companyFreshers will be trained in all these areas and then placed in jobBcom / Mcom/MBA/ any commerce graduate/CA INTER/ CMA INTER/ CS INTER / CA / CMA / CS also can apply Salary is not a constraint for right candidateInterested candidates contact immediately to Ms. Priya +91-7448826888

About BNP Paribas Group: BNP Paribas Group is a leading European bank with a strong global footprint across 72 markets and more than 202,000 employees. The Group provides corporates, institutional and private investors with product and service solutions tailored to their specific needs. It offers a wide range of financial services covering corporate & institutional banking, wealth management, asset management, insurance, as well as retail banking and consumer financing through strategic partnerships About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach. With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center. We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals. Information Technology, Operations and Finance Shared Services

Accounting Services International Operations 30 Chennai, India B.Com/ M.Com/ MBA (Finance) / CWA (Inter)/ CA (Inter) 0-7 years Well versed in Accounting Principles/ Standards Proficiency in MS office Good team player Sound Communication and Interpersonal skills

We are looking for experienced candidates for Executive/ Manager/ Asst manager to handle Accounting, TDS, GST, Income tax, ROC compliance, ROC, all taxation and all audits related to the company Freshers will be trained in all these areas and then placed in job CA INTER/ CMA INTER/ CS INTER / CA / CMA / CS also can apply Salary is not a constraint for right candidate Interested candidates contact or whatsapp immediately to Ms. Priya +91-7448826888 Required Candidate profileCA(Inter), CMA(Inter), CS(Inter) / CA / CS / CMA can apply.Perks and Benefits Additional incentives for good performers

About the company: We create databases for capital markets across the globe as part of our business. Apart from this, we incubate tech-enabled businesses across all sectors in the Asian region. About the internship/job: Selected intern's day-to-day responsibilities include: 1. Work on collecting data of the selected global investment firms 2. Manage the data of the global portfolio 3. Work on running screens for the capital markets Who can apply: Only those students or freshers can apply who: are available for full time (in-office) internship have relevant skills and interests can start the internship between 2nd Oct'20 and 6th Nov'20 are available for duration of 6 months have already graduated or are currently in any year of study are from Chennai and neighboring cities Females willing to start/restart their career may also apply Other requirements: Chennai based finance and commerce postgraduates can apply Candidate should have basic accounting and computer knowledge (basic MS Offic

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