SkillSet\: accounts, accounting, tds, sales, bank reconciliation.Assistant Manager AccountsEducation \- Chartered AccountantYears of experience \- \(6 to 7 years\)Job Description \- Good knowledge of accounting and Ind AS guidelines.Location \- Nagpur / Ratnagiri / Gujarat,Industry \: Cement / Building MaterialFunctional Area \: General / Other SoftwareJob Location \: Ratnagiri

IDOS - Chartered Accountant - FinTech Product R&D (url removed) - IDOS is at the cutting edge of fintech revolution and is empowering organisations of all sizes and type of business to transition to digital business eco-system. IDOS is one of the pioneers in digital transformation of accounting & financial management, having started the journey even before fintech as a concept took shape. We started building IDOS in 2014 during the initial stages of cloud adoption and built IDOS by integrating blockchain, AI / ML and big data analytics in the functional framework of the product. - IDOS has been functionally architected by Chartered Accountants who work with software engineers to build and deploy top notch technology capabilities in accounting & financial management. - IDOS is a niche R&D product company and we sell our software through strategic partnerships with global accounting & audit firms and technology companies. - We sell by licensing our Intellectual property to large and marq

SkillSet\: finance function, problem solving, internal control, employee benefits, modern retail.Background to this role\: Zeta is on an accelerated path to make digital payments easy, inclusive and valuable for corporations, employees and merchants globally. Our products revolve around the key idea that spending and receiving money should be easy, fast, and trouble\-free. While building superior products each time, we would also need excellence from finance functions to achieve our goals missions in Indian and global markets ensuring compliance, cost effectiveness and excellent accounting practices. A position in our leadership, this is a global role which will set Zeta s finance team to success in terms of accounting, auditing, reporting of standalone and consolidated groups. The role will drive excellence towards processes and will oversee multiple corporate entities and businesses across jurisdictions. As a leader, you will have senior people reporting into you, handling an ov

Job Description he purpose of this role is to lead financial reporting, control and analysis processes at a global DAN level, driving an appropriate control and compliance environment in line with Group policy and IFRS, teaming with functional and commercial partners to offer expert technical accounting knowledge and advice, and overseeing the production of insightful, high quality financial reporting to key stakeholders Job Function: Materials/Logistics/Supply Chain Mgmt/Procurement,Doctors/Nurses/Medical ProfessionalIndustry:Agriculture/Forestry/Fishing, Catering/Food Services/RestaurantSpecialization:Fleet Management,Operations,Warehouse,PathologyRole: Logistics - Executive/ Officer, Logistics Manager/ Head, Maintenance Manager, Materials/ Inventory Control - Manager/ Head Qualification: Any GraduateEmployment Type: Full Time Job Posted by Company Rout Recruitment We are into production and farming

SkillSet: delivery, reporting, accounting, analytics, automation. Key skills required for the job are: n Water Utilities-L2, (Mandatory) and Business Analysis-L2, (Optional).As a Domain Consultant in one of the industry verticals, you are responsible for implementation of roadmaps for business process analysis, data analysis, diagnosis of gaps, business requirements and functional definitions, best practices application, meeting facilitation, and contributes to projectplanning. You are expected to contribute to solution building for the client and practice. Should be able to handle higher scale and complexity and proactive in client interactions. Minimum work experience: 5 - 8 YEARS As a Domain Consultant in one of the industry verticals, you are responsible for implementation of roadmaps for business process analysis, data analysis, diagnosis of gaps, business requirements and functional definitions, best practices application, meeting facilitation, and contributes to projectplanning

Commercial and business awareness Expert understanding of finance and accounting Independently handling accounts, finance, taxation, inventories and all legal matters of the company Independently heading the team to ensure compliances of all statutory and taxation obligations on timely basis Handle statutory government audits Analytical approach to work Problem solving skills and initiatives Developing and implementing an effective cash flow/control system, pricing policies and guidelines. Preparing management reports to facilitate finance committees and management for periodic review of pricing methodology Initiate and guide the preparation of forecasts of company revenue, working capital, expenditure and return on investments Assigning duties to respective staff, supervising, encouraging and continuously reviewing of their work. Monthly and quarterly review of all financial statements and report the same to top management of the company Ability to make quick but rational decisions S

To process accounting work that will be outsourced by U.S / Canadian firms. 1 to 2 years of Work Experience involving (1) Accounting for Payables & Receivables Source : Wolters Kluwer

JP Morgan - Credit Risk Associate - Corporates - MBA / CA About CB Risk India: The CB Risk India (CRI) is part of the Credit Risk function for Commercial Bank (CB) at J.P. Morgan. CRI works closely with the in-country Underwriters and Credit Executives and provides them with in-depth credit risk analysis of clients; as well as recommendations on risk grades. CRI covers CB clients across the - North America. Role: Associate for conducting Credit Analysis of Corporate clients in Underwriting Center team in Commercial Banking division - North America Location: Bangalore Responsibilities: o Independently prepare credit risk analysis reports on assigned clients (business & financial analysis and focusing on credit issues) - for middle market clients (clients with exposure less than $5mm). Recommend rating grades based on analysis for the clients. o Quality check work delivery for junior analysts in the team. Understand various techniques and methods of credit analysis, accounting treatments

Job Description Responsibilities: Work on Magento 1.x and Magento 2 product based extensions Work with the Product and Research & Development Team Configuring Magento to work with business intelligence, order management and accounting systems Applying revisions and updates Building, modifying and maintaining a development environment Testing across mobile devices, operating systems and browsers Upgrading Magento installations when necessary Requirement: Strong object oriented programming skills Expert understanding of Magento code structure, extension architecture, theming hierarchy. Very good understanding of EAV and MVC Architecture. Follow best practices and write object oriented code. Develop extensions and custom modules without impacting upgradability. Should have created few good extensions in Magento 1.x Knowledge to implement Sync between Magento and other systems (like a mobile app) would be an added benefit. Ability to juggle multiple client projects of varying scope, comple

Experience: 15-20 YearsEducation (min. qualification): MBA/PGDM in Finance / CA / ICWAWork Location: ChennaiResponsibilities:You will be responsible for:- Responsible for Financial planning, Costing and budgeting, Audit, MIS, strategy partner to top management, Risk management, Taxation -Direct & Indirect- Forecast monthly, quarterly and annual results- Conduct risk management- Allocate resources and manage cash flows- Conduct profit and cost analyses- Develop secure procedures to maintain confidential information- Ensure all accounting activities and internal audits comply with financial regulations- Recommend cost-reducing solutions- Liaising with financial institutions, should be able to build new relationships and enhance existing relationships with the lenders.Responsibilities - We arelooking for- Providing strong financial leadership to the global businesses on a broad range of reporting, financial and commercial issues and opportunities.- Working with Business Heads, CEO and

To process accounting work that will be outsourced by U.S / Canadian firms. 1 to 2 years of Work Experience involving (1) Accounting for Payables & Receivables Source : Wolters Kluwer

About the company: Waste2Compost sees an opportunity for food waste to be managed methodically. Most food waste still goes to landfill, but with our compost machine, it can be repurposed into a nutrient-rich soil amendment for on-site use or for sale. Waste2Compost technology to manage organic waste (horticulture, food/vegetable, and flower waste) into valuable byproducts at the source of generation (parks, temples, societies, townships, etc.). This start-up technology if implemented successfully shall reduce the volume of light & heavy commercial vehicles from the road, therefore enabling a smooth journey for all citizens and would significantly reduce the usage of landfill sites.About the internship: Selected intern's day-to-day responsibilities include: 1. Working on accounting & invoicing 2. Working on tender management 3. Filing 3. Working with CA for GST filing and other account-related jobsNumber of internships available: 2

OASIS \- Mumbai, Maharashtra \- Reporting will be to Finance Manager Desired Candidate Profile Qualified CA with minimum 5 Years of Post Qualification Exp. preferably in a MNC Completion of Statutory audit, Tax audit & Transfer Pricing Audit on timely basis with minimal observations from auditors. Timely and accurate filing of I Tax return, TDS returns Provide accurate financial information / data and reports on time to the management and Co. RO/ HO Geneva & government bodies. Compliance with CFM & local Finance.; Inter Company reconciliation to be carried out on Monthly basis. > Timely & quality finance reporting has to be delivered as per Co. Commercial Group financial reporting standard. > No lapses & delays in statutory payment GST, TDS, Advance Tax and its accounting. > Preparation of Financial Statement, Coordinating with Statutory auditor. Ensure timely completion of Statutory Audit with no observations from Statutory auditor. > Ensure timely co

Cash & sales budgeting, Internal audit, Commercial funds/ Short Term Loan/get investors on boardAccounts payable/receivable, Cash Flow, Financial Reports, Reconciliation,Knowledge of Zoho/Tally, MS Office,accounting principles,Capital assetsIf the above job does not suit your profile, you can still apply as we have various vacancies across different cities & job areas.For details of other jobs, you can also email us, else check our websiteGive a miss call on 76699-43030 & our team will get back to you within 3-4 business days.ThanksHiring TeamCanvas27 comCall 76699-43030 The original job offer can be found in Kit Job: www.kitjob.in/job/20463323/f448-account-finance-manager-mumbai/

We are looking for a qualified Sales account manager to join our team. You will be responsible for developing long-term relationships with customers and overseeing sales. As a Sales account manager, you should work to satisfy customers’ needs and requests, respond to their queries in a timely manner and aspire to deliver a positive customer experience. You should have excellent communication and negotiation skills and be customer service oriented. Ultimately, you should be able to grow our business by building successful, long-term client relationships. Designation: Sales Accounting Employment Type: FULL TIME Functional Area: Accounts, Sales Industry: NA Experience: 8-10 Years Salary: 15 - 18 Lakh/annum Gender Preference: Both Age Preference: 0-0 Years Travelling:Shift: Working Days / Week: 6 Skills Required: NA Qualification Required: NA Vacancy: NA Main Branch Shyam Tower,EN 32,Sector 5, Saltlake West Bengal Kolkata 700091 The original job offer can be found in Kit Job: www

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