Mindspace Outsourcing Services Pvt. Ltd.\-Jaipur, Rajasthan \- Core Accounting Experience, Book keeping, Financial Accounting General Accounting, Reconciliations, Prepare and submit weekly/monthly task reports. Job location \: Jaipur only.

SkillSet\: finance, accounting, budgeting, accounts, reporting.15\-20 Years experience with 10years plus at a managerial level. Well verse with Direct and Indirect taxes, Audit, Tax and Statutory compliances. General Management of Finance support services, Staff supervisionExperience with Payroll, EPF Advanced Excel skillsExcellent communication in English is Must. Ready for relocation to Jaipur. Share your profile with Current and expected salary and notice period.,Industry \: Recruitment ServicesFunctional Area \: General / Other SoftwareJob Location \: Jaipur

Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. Perform management & operational reporting- monthly MIS, Transaction Listings, Flash reports, Expense/FTE reports, Monthly performance Dashboard, Revenue reports, consolidated P&L reports, management packs to support of monthly/ quarterly senior leadership meetings Perform month end accounting, preparation and posting of journals into GL Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement Work constantly with the onshore team to resolve any highlighted issues along with owning control Ability to identify and report variances between Actuals and Forecast/Budget Performing deliverables aligned on forecast reporting. Explaining the causes of different

Our Client, An Australian Company, is involved in Bookkeeping and maintaining accounts of small and medium scale businesses which are based in Australia. The responsibilities are:- ï¶Maintaining the general ledger and sub-ledger accounts of clients, and managing processes in relation to:oAccounts payableoAccounts receivableoBank reconciliationsoFixed assetsoInventoryoPayrolloSales / Point of Sale reconciliationsï¶Preparing compliance reports, including Business Activity Statements (to report GST and payroll tax withheld liabilities)ï¶Managing the record keeping for clients including scanning and otherwise entering and maintaining client records using various electronic and internet based record keeping toolsï¶Reporting and contributing internally includingoMaintaining accurate records of time and activities performed for clientsoPreparing session notes and reports oUtilizing job, cost and schedule management tooloParticipating in process and practice management and development activiti

Candidate should have Experience in Tally and Excel, entries pertaining to Accounts payable, Accounts receivable, Profit-and-loss statements, Expense reports, ESI, PF, Submission of invoices/bills of concerned Lab to Head Office from time to time.Required Candidate profileExperience in GST return filing, GST Audit, GST reconciliations, Accounting Principles, Finance, Taxation & Banking. Managing & coordinating with the Statutory Auditor, Tax Auditor & Group Reporting.Role Financial AccountantIndustry Type IT-Software, Software ServicesInterested candidates contact or WhatsApp immediately to Ms. Shri. +91-9761864969

About the company: Govisory is the parent company which provides services for entrepreneurs such as all forms of company registrations, intellectual property services, return filing, accounting, taxation, payroll, website development, funding, and others. ComplyPartner is an online platform for Govisory.About the internship: Selected intern's day-to-day responsibilities include: 1. Discussing the growth plans with management and executing them 2. Handling social media activities for our company 3. Reporting to the management regarding results and coordinating with seniors to learn ways to marketingNumber of internships available: 2

Roles and responsibilities1. All type of bank payments.2. Follow up on reimbursements.3. Regular update quarterly of asset register stationary and sale of books with concerned persons.4. Ensure MIS budget lines of administrative and programme expenses.5. Voucher preparation booking of transition in accounting software Tally 6. Handing of Cash Bank.7.

Openin.fo.th.Accoun. Financ.Manage.i. Manufacturin.uni.fo.Jaipu.location.Designation.Accoun. Financ.ManagerExperience.3-.year.Salary.Depend.o.curren.ct.an.experienc.Location.Jaipu.Gende.Preferences.An.Educatio.an.othe.qualification.Chartere.Accountan.wit.basi.knowledg.o.cos.accounting.Role.an.Responsibilities.Prepare.monthl.statement.b.collectin.data.analyzin.an.investigatin.variances.summarizin.data.information.an.trends.Prepare.stat.quarterl.an.annua.statement.b.assemblin.data.Complie.wit.stat.an.federa.ta.filin.requirement.b.studyin.regulations.adherin.t.requirements.advisin.managemen.o.require.actions.Calculatin.quarterl.estimate.ta.payments.assemblin.dat.fo.quarterl.an.annua.ta.filings.Respond.t.financia.inquirie.b.gathering.analyzing.summarizing.an.interpretin.data.Provide.financia.advic.b.studyin.operationa.issues.applyin.financia.principle.an.practices.developin.recommendations.Prepare.specia.report.b.studyin.variances.preparin.budgets.developin.forecasts.Update.jo.knowledg.b.k

Job Description: With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of our exciting journey! Are you the one we are looking for? We are inviting applications for the role of AM, Accounts Payable In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers Process invoices with PO, buy-sell Process (Post GRs manually) Reconcile vendor statements, GIRIR clearing and Debit balances Ensure quality of AP processes, handling of all not compliant and not standard pro

About the company: We are a chartered accountant firm which handles all areas of finance, accounts, audit and taxation. About the internship: Selected intern's day-to-day responsibilities include: 1. Work on accounting 2. Work on data entry 3. Handle bank work 4. Work on documentation and filling 5. Handle return workNumber of internships available: 2

SkillSet\: account management, accounting, sales, billing, gst. DJOBS HR Services Uregent Hiring ForAccounts Officer / Executive at jaipur rajasthan Position\:\-Accounts Officer / Executive Qualification\:\-B. Com / M. Com Experience\:\-5 years Salary\:\-25 K to 35 K No offvacancy\:\- 2 Location\:\-Jaipur Rajasthan Responsibilities regarding Stock Receiving of Stock GRN, Maintaining Stock Records, Consumption of Stock, Proper maintenance of Stock Bin Card system, FIFO System Responsibilities regarding GST Compliance E\-way bill generation, any other formalities related to GST or any other act Responsible for Factory Accounting Routine Accounting at Factory, Accounting of Sales / Scrap Sales Co\-ordination with Head Office as may be necessary of undertaking above activities Industry \: FMCG / F&BFunctional Area \: Finance / Accounts / TaxJob Location \: Jaipur

Job Description: With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Inviting applications for the role of Process Developer \u2013 Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Articulate and demonstrate basic Accounts payable process concepts \u2013 3 way match, PO, NON PO, GRN etc Able to understand the nuances of India AP aspects India Import Invoices processing \u2013 check Bill of Entry, packing list befor

Knowledge in Finance & Accounts, Audits, Taxation, Data Analysing, General Ledger and Team management etcGood knowledge on GST and TDS.Accounts ReceivablesBehavioural Competencies:Quick learnerSharp and energeticGood communication skillsFunctional Competencies:Strong in accounting and taxationStrong in excel and systemStrong drive for resultsHigh degree of focus on delivering resultIT Knowledge:Proficient in excel and ERPMinimum Education:B. Com/ M.Com/ MBA FinanceCall or Share your Resume on Whatsapp 8791662357 HR Department

SkillSet\: tds, bank reconciliation, sales, accounts, accounting.Job\: Accounts Executive | CEG Test House Accounts Executive Job\: Accounts Executive Accounts Executive Start Date 2018 \- 09 \- 01 Job Information Designation \: Accounts ExecutiveExperience \: 01 to 03 YearsQualification \: B. Com / M. ComMust have exposure in day to day Accounting, Preparation of Payable Accounting, Preparation of Salary & Bank / Cash payment Hands on experience in Accounting of payment vouchers, purchase Accounting, Cash & Expense Management. Expert in Tally, Payroll software, formula proficiency Should have proficient in computer skills\: MS office, excel, MIS preparation. Willing to Travel at any location for Business expansion. Should have good communication Skills, Proactive, Good Learner & able to work independently Industry \: KPO / AnalyticsFunctional Area \: General / Other SoftwareJob Location \: Jaipur

Selected intern s day to day responsibilities include 1. Preparing and presenting financial statements2. Accounting and bookkeeping3. Working on direct and indirect tax laws4. Working on incorporation and compliance

Advertisements