Job Description Fort, Important Company based private limited company urgently require candidates for their Office at Important Company location1. Jr Accountant / HR personB with 2/3 years experience ofAccounts, taxes and Salary/ PF /ESICGood knowledge of computer & English1. Jr Accountant / HR personB with 2/3 years experience ofAccounts, taxes and Salary/ PF /ESICGood knowledge of computer & English Job Function: Accounting/Tax/Company Secretary/Audit,HR/PM/IR/TrainingIndustry:Engineering/ProjectsSpecialization:Bookkeeping,Taxation,Admin/Facilities Mgmt,Compensation/Payroll Qualification: M. Commerce, MBA/ PGDM HR/Industrial Relations B. CommerceEmployment Type: Full Time Job Posted by Consultant Sudeep Consultancy Kindly note:1 I currently am doing job placement for India only 2 Sudeep Consultancy has never given wrong or fake information, we work with truth & transparency. And same will expected from candidates, so once registered you should strictly follow this, thanks Myself Dili

Job Description Working in a high performing team, youll be responsible for ensuring taxation deliverables are met on time and to a high standard. In this role, youll focus on direct tax compliances and the relevant accounting and reporting requirements.Using your knowledge of direct tax requirements for India and your deep understanding of general tax requirements, youll be responsible in the preparation, review and filing of direct tax returns, as well as liaising with internal stakeholders to manage submissions and responses to any queries. Youll also be responsible for working towards managing quarterly and annual tax accounting and compliance deadlines and will proactively recognise and manage any issues and risks. Youll also keep up to date with changes in tax laws, budget announcements and new transactions, and assess their implications on tax related deliverables.Youll bring an innovative mindset and the ability to continually find opportunities to improve services, processes a

We are looking forward to hire young, talented and passionate Functional Consultants as Customer Success Executives to help serving our clients (i.e professional firms) using Boombirds. - Must have a bachelor degree / master degree / equivalent qualification (e.g, chartered accountants preferred) in accounting / finance domain - Must have excellent communication skills as this is a customer facing role - Must have 6 months of minimum working experience in a professional firm (like auditors / accountants / tax consultants / corporate secretaries etc ) - Prior working experience as Customer Success Executives in SaaS companies is desired but not mandatory - Have a deep passion towards technology adaption in the Professional Firms - Must become an evangelist and a functional consultant, by helping professional firms to digitally transformation their operations with Boombirds - This is a 100% remote working opportunity and hence the candidates must be self-driven and highly organized. A

Job Description - Prepare, liability and capital account entries by compiling and analyzing account information - Document financial transactions by entering account information - Recommend financial actions by analyzing accounting options - Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports - Substantiate financial transactions by auditing documents - Maintain accounting controls by preparing and recommending policies and procedures - Guide accounting clerical staff by coordinating activities and answering questions - Reconcile financial discrepancies by collecting and analyzing account information - Secure financial information by completing database backups - Verify, allocate, post and reconcile transactions - Produce error-free accounting reports and present their results - Analyze financial information and summarise financial status - Provide technical support and advice on management The original job

SkillSet\: accounts payable, accounting, accounts, bank reconciliation, sales. LOCATION \: HIMMATNAGAR JOB DESCRIPTION\:\- WE ARE LOOKING FOR AN EXPERIENCED SENIOR ACCOUNTANT TO OVERSEE GENERAL ACCOUNTING OPERATIONS BY CONTROLLING AND VERIFYING OUR FINANCIAL TRANSACTIONS. SENIOR ACCOUNTANT RESPONSIBILITIES INCLUDE RECONCILING ACCOUNT BALANCES AND BANK STATEMENTS, MAINTAINING GENERAL LEDGER AND PREPARING MONTH\-END CLOSE PROCEDURES. A SUCCESSFUL SENIOR ACCOUNTANT COMBINES EXCELLENT ANALYTICAL SKILLS WITH A THOROUGH KNOWLEDGE OF ACCOUNTING PRINCIPLES TO ANALYZE FINANCIAL REPORTS AND FORECASTS. THE IDEAL CANDIDATE HAS ALSO EXPERIENCE COLLABORATING AND / OR MANAGING A TEAM OF ACCOUNTANTS AND JUNIOR ACCOUNTANTS.SENIOR ACCOUNTANT DUTIES ALSO INCLUDE ENSURING ACCURACY AND EFFECTIVENESS IN ALL OF OUR ACCOUNTING TASKS. INCLUDE\: I. VERIFYING, ALLOCATING, POSTING AND RECONCILING ACCOUNTS PAYABLE AND RECEIVABLE II. PRODUCING ERROR\-FREE ACCOUNTING REPORTS AND PRESENT THEIR RESULTS III. ANALYZIN

About Accenture: Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 506,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com - Project Role:Application Developer - Project Role Description:Design, build and configure applications to meet business process and application requirements. - Management Level:8 - Work Experience:8-10 years - Work location:Pune - Must Have Skills:SAP FI S/4 HANA Accounting - Good To Have Skills:No Function Specialization - Job Requi

Job Description ResponsibilitiesDirect Responsibilities1.Should be Japanese language Expert ( N3)2 Should process invoices with high accuracy.3 Should complete the task as per given timelines.4 Should be able to identify process risk & provide desire solutions to mitigate the risk.5 Should be able to manage clients query & should provide them solutions to their issues 6. Have the ability to think creatively on process improvements.7. Should have knowledge of Indian accounting.8. Knowledge of SAP will be an added advantage Job Function: Accounting/Tax/Company Secretary/AuditIndustry:Consulting ServicesSpecialization:Audit & Risk Qualification: Any GraduateEmployment Type: Full Time

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

We are looking for Graduates / postgraduates in Accounting / Finance Minimum 12 months to maximum 16 months full time experience in any Accounting / Finance / IB Operations process, with fair knowledge of Financial markets / Financial Instruments (Equity/Fixed Income/ Derivatives Etc) Should be willing to work in shifts (EMEA/Late EMEA/US) Should have good communication and working knowledge of MS Excel, Word & PPT Should be willing to join in 30-45 days from the date of offer Should have complete DOB mentioned on their Aadhaar cardIf Interested can share cv to

Job Description _ Job Function: Fund Accounting Department: Morgan Stanley Fund Services Position Description: Will work very closely with Account Managers of Morgan Stanley Fund Services (MSFS) in ensuring proper NAV calculation of their hedge fund clients. They will also act on various requests made by the clients to update their portfolios on Morgan Stanley Portfolio Accounting (MSPA). MSPA is the accounting / reporting system of MSFS. The analyst will also interact with the Account Manager to review accounting and performance related issues. Company Profile Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and pas

Job Purpose (Job Summary): This is support activity to global real estate teams. Includes supporting on property level testing, foreign exchange currency rates generation, support FX translations, asset management, product management, portfolio management, underwriting, valuations, legal, data uploading to various management information and reporting systems, investor communication and reporting. Should have at-lease 3 years’ experience in finance, audit, real estate, asset management or fund accounting. Key Responsibilities / Duties: Supporting the real estate team in across globe Support on property & fund level returns, data collection, reporting, validating attributes Create financials and its supporting documents Preparing and reviewing investor quarterly, monthly or annual communication Download information from various database or support systems Support asset management, product management, portfolio management, underwriting, valuation and research teams in their deliverables W

Finance & Accounting, a core function of a business that requires talents to manage business accounting from its basic entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this profession Show More 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 Show More Key responsibilities Manage Invoice processing & verification from a GST standpoint Manage Vendor master data creation and ensure that vendors are clearly classifie

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.Show More We offerAs 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.At Maersk we value the diversity of our talent and will always strive to recruit the best

Skill required: Record To Report - Account Reconciliation Designation: Analyst Job Location: Chennai Qualifications: Any Graduation Years of Experience: 3-5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good und

About the company: is a Bangalore based e-commerce start-up that aggregates products for helping people heal at home. Apart from selected products, we provide online Ayurveda consultation as well. About the internship/job: Selected intern's day-to-day responsibilities include: 1. Working on TDS and filing GST 2. Managing the reports 3. Updating on Tally Who can apply: Only those students or freshers can apply who: are available for the part time job/internship (it may be part time in-office or part time at home/work from home online) have relevant skills and interests can start the part time job/internship between 14th Aug'20 and 18th Sep'20 are available for duration of 2 months have already graduated or are currently in any year of study Females willing to start/restart their career may also apply Number of internships/jobs available: 1 Categories: Accounts, Finance, MBA, Commerce

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