Responsible For Handling Calls, Organising Meetings, Communicating With Suppliers With Purchaser And Accounting As Per Requirements. acting as a first point of contact: dealing with correspondence and phone calls. managing diaries and organising meetings and appointments, often controlling access to the manager/executive. booking and arranging travel, transport and accommodation. organising events and conferences. The original job offer can be found in Kit Job: www.kitjob.in/job/21126809/personal-assistant-v-440-surat/

Job Responsibilities: We are looking Account Executive having minimum two years experience. - Day to day accounting - GSTR return filling - Prepare summary & analyzing data. Desired Candidates Profile- Knowledge in Advance Excel (Pivot Table, V-Lookup). Shouls have good knowledge in GST & Tally. Minimum B.Com Graduate. *Candidates may apply through indeed or send (whatsapp) their resume to this mobile number 9674286061.* Job Type: Full-time Salary: ₹12,000.00 - ₹15,000.00 per month Experience: - account management: 2 years (Required) Education: - Bachelor's (Required) ERP Software(s): - Tally (Required) The original job offer can be found in Kit Job: www.kitjob.in/job/21004972/z-096-accounts-executive-kolkata/

Urgent Requirement for Admin Executive. We are looking for an upcoming candidate with good communication skills and who would like to gain experience in accounting, database management and administrative support. Skills Required: Knowledge of MS-Office/Email Operations/Outlook/IT Configuration Management. Experience in Back office/Coordination/Admin will be an added advantage. Should be an Immediate Joinee. Experience: At least 1 year Job Location: J.P Nagar Education: Any Diploma/Graduate Job Types: Permanent Salary: Rs.12000- Rs18000 Contact Details: Arpita Sengupta HR Team 9735159007 Job Types: Full-time, Fresher Salary: Up to ₹18,000.00 per month Schedule: - Day shift Experience: - work: 1 year (Preferred) - total work: 1 year (Preferred) Education: - Diploma (Required) COVID-19 Precaution(s): - Personal protective equipment provided or required - Sanitising, disinfecting, or cleaning procedures in place The original job offer can be found in Kit Job: www.kitjob.in/job/2097

Ensure accounting transactions with supporting documents and identifying the correct accounts heads, Revenue v/s Capex, treatment of prepaid & outstanding? ?8,000 - ?15,000 a month

Job Description Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office(Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing. The original job offer can be found in Kit Job: www.kitjob.in/job/20910284/v-018-accounts-executive-jaipur-district/

Improve systems and procedures and initiate corrective actions - Can handle day to day transactions of business like book keeping, Journal Entries, Preparing Vouchers - Must have good knowledge in accounting principles and Accounting Standards. - Invoice raising, maintaining receipt update against each invoice in the tracker and reconciling the account. - Must have knowledge in Tally ERP - Must have good Knowledge in Excel ( Pivot Table, V-lookup, H-lookup) - Prepare Bank Reconciliation Statement of all banks - Should have good dealings with Bank people - Ability to communicate effectively verbal & written - Should have good knowledge in GST, TDS, Income Tax, Advance Tax - Having good knowledge in Finalisation of Accounts - Should have knowledge in Income Tax act - Must have knowledge in accounts receivables and accounts payables Must have knowledge in preparation of PO's. - Support on day to day accounting activities and other works as & when assigned. Work Experience Required 1 year

Role: Team Member- Finance Location: Pune-Dighi Experience: 2-5 years in Finance & Accounts IT Skills: MS Office & SAP Soft Skills: A Person with Good Communication Skills is desirable Desirable Qualification: MBA/ICWAI/CA-Inter/ MCOM/Other equivalent qualification in Finance and accounting having working knowledge of Revenue accounting, Cost accounting, AR Management and Financial Analysis Job Profile/ Major Job Responsibilities - Accounting of Actual Invoices & Credit notes in SAP for Revenue & Cost for Wholesale & Enterprise Business during the month - Accounting of Dispute provisions for revenue & costs for VTS/VAS & MMX and their comparison with open estimates at month end - Accounting of Manual provision in SAP on the basis of information received from Billing team - Reconciliation of Invoices & Credit notes raised in GBS v/s Accounted in SAP - Preparation of monthly Revenue Reconciliation for each segment of business - Analysis of Actual Vs Estimation impact monthly for reve

Location: Pune, Maharashtra. Position Type Full Time Responsibilities - Ensuring proper annual business planning exercise for all stakeholders of the company. - Setting up proper systems and processes across the organization. - Ensuring that the company functions at optimal working cycle level. - Treasury and cash flow management. - Corporate Governance and timely MIS reporting. - Working with the Sales team for proper incentive schemes to ensure that sales and collections are achieved as per the business plan. - Vendor Management to ensure proper supply chain management and optimal cost structure. - Timely completion of accounting and auditing functions. - Indirect and Direct Tax Management. - Actual v/s Planned Tracking and course correction. - Board & Cost Management. Eligibility / Qualification - CA with 5+ years experience across various functions in Finance, Accounts, Compliance, Payroll, Legal, Taxation, and MIS. - Very strong analytical & problem structuring ability. - Should h

Roles and Responsibilities Enter appropriate information into the accounting database by last day of the month. Subsequently initiate review and update on a monthly basis. Establish and maintain contracts in the accounting database. Review source documents to ensure proper costing. Initiate necessary adjustments. Prepare and submit contract invoices to clients according to the billing provision of the contract. Reconcile earned/unbilled (EUB) or negative earned/unbilled (NEUB) balance. Input explanations for the same into the accounting database. Expedite accounts receivable. Any client with an invoice over 45 days old should be contacted on a periodic basis but not less than once per month. The results should be documented in the accounting database. Close out completed contracts and archive. Provide support to Financial Analyst with respect to preparation and submittal of annual incurred cost data. Maintain contract files in a complete and orderly manner. Serve as an information reso

Male Candidate Required Bachelor in Commerce i Mandatory Office is located in Cheranelloor NH17, Ernakulam (3KM From Edappally) should not be opting Public Transport for duty (candidates Should have own two wheeler / within walkable distance from Office) Company Can Provide Shared Bachelor Accommodation Office is in Cheranelloor, Ernakulam Should be having 3-7 Year Experience ability t handle English / Hindi / Tamil will be added advantage. Need to carry out accounting Jobs, HR related Jobs like attendance Staff TA DA, Billing Etc. Office Timing 09:30AM - 06:30 PM (Monday to Saturday) the Employee will be eligible for PF, ESI, Bonus and all other Government regulated Benefits. Job Type: Full-time Salary: ₹14,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental Pay: - Commission pay - Yearly bonus Experience: - account management: 3 years (Required) Education: - Bachelor's (Required) ERP Software(s): - Tally (Preferred) - SAP (Preferred) Work Remotely: - No COVID-19 Precau

SkillSet\: finance, budgeting, accounts, mis, reporting. An exciting opportunity is available in IMOFCS in which the candidate will be responsible for\: Review production of daily/monthly PL and balance sheetValidating T0 v/s T1Providing commentary on PL drivers and T0 v T1 variance Performing relevant PnL and Balance sheet checks and ensure that they are correctly reported on daily month ends Performing reconciliations and ensuring that all breaks/ issues are identified and resolved Ensuring that all the controls are adhered Your team The Integrated Middle Office \(IMOFC\) team is part of Group Finance, You are / haveMinimum work experience of 5 years in product control A university degree or equivalent qualification \(preferably CA / MBA\)Confident in double entry accounting associated with products under their control A working knowledge of accounting aspects of transactions i.e. impact on PnL / Balance sheet.A proactive and change focused mind\-set with problem solving abilityA te

You will be responsible to oversee all financial and accounting activities of the all Functional BUs (manufacturing /product & solutions, services & trading) & achieve high level goals & set KPIs/KRAS for the department & company.A. Accounting and Financial operationsa. The Operational Controller will manage WC cycle with inventory, accounts payable, receivable, budgeting, planning, financial reporting, general ledger & statutory compliance with auditb. Responsible for all monthly and quarter end closing activities including journal entries, balance sheet and income statementc. Guides financial decisions by establishing, monitoring and enforcing policies and procedures, Contribute in creating SOP and System factoring direct and cross functional reporting requirements & dependenciesd. Identify various financial risks and develop risk mitigation plan to preserve cash flow, improve profitabilitye. Reconciliation on Bi-Monthly basis for intercompany, i/v pending from GRN, stores, purchases

Job Description LOCATION Sector V Salt Lake Kolkata SALARY AND BENEFITS Per Industry Standards The Team The Knowledge services team works in the area of Automated Data Management GAAP IFRS Accounting Support Financial Statement Analysis Modelling Research and IT Services to companies in India and global markets The Role The candidate will be responsible…

Project Role: Application Developer - Project Role Description: Design, build and configure applications to meet business process and application requirements. - Management Level: 7 - Work Experience: 12-15 years - Work location: Hyderabad - Must Have Skills: Oracle Financials Cloud - Good To Have Skills: No Technology Specialization - Job Requirements: - Key Responsibilities: NCreate business process models based on the requirements Mapping industry trends and best practices to the clients unique requirements and processes to determine applicable fit Capable of defining architecting and re engineering business processes Able to present solutions described above to senior client management via whiteboard and PowerPoint Adept at working with clients to develop testing scenarios and test scripts and unit integration and acceptance testing - Technical Experience: a Qualified CAs or MBA Finance with minimum 2 years of accounting experience b Excellent Accounting Skills and well v

SkillSet: income tax, tax planning, process design, tax compliance, tax accounting. Skill required: Tax - Tax Process Design Designation: Management Level - Analyst Job Location: Gurugram Qualifications: Any Graduation Years of Experience: 3-5 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 across the enterprise at speed and at scale. You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models. Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology. Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations v

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