Skills & Experience : Reqd. B.Com
Good working knowledge in Accounting, Tax and Online filings
Good communication skills
Working knowledge in Microsoft Office such as Excel / Word / Power point
Skills & Experience : Reqd. B.Com
Company: One of the leading Financial Services Companies in India
Job profile:
1. Sourcing commercial vehicles business independently - light, medium and heavy commercial vehicles
2. Experience in both new & used vehicle sourcing is essential
3. Client relation and collection from the clients in time
4. Complete responsibility of branch, especially pertaining to the revenue generation, control on branch budget
Technical skills: Sales, Client relationship, Commercial Vehicle
Soft skills: Self-starter, High personal integrity, Target achiever, Team person
Supervisory skills, interpersonal skills
Educational Qualification: B.Com.
Age: 35-40 years
Experience: Relevant experience of 7-10 years in Commercial Vehicles credit underwriting in South Indian Cities, preferably Chennai and Bangalore
Location: Hyderabad
If you are interested, kindly send your profile in word file with present and expected fixed CTC at resume1@satvam.com
Skills & Experience : Reqd. B.Com
Greetings from Spandana Sphoorty Financial Limited.!!
We have openings for the position of Manager (Accounts).
Candidates having 3-7 year experience with proficiency in English & Telugu language will be considered.
To ensure timely and accurate adherence to statutory compliances and enactments so as to protect the financial and legal interests of the company
*Proper verifies all the cash, bank and Journal vouchers, whether adhered to proper approvals and supporting.
*Proper verifies all the entries updated in Tally software package, whether adhered to proper head of account.
*Verifies all the entries updated in FAMS related fixed asset purchases and sales in Fixed Asset Management System(FAMS)
*Verification of Bank Reconciliation Statements of all HO banks.
*Verification of Various Advances, Inter branch and Intercompany reconciliations
*Proper verifies all the cash, bank and Journal vouchers, whether adhered to proper approvals and supporting.
*Proper verifies all the entries updated in Tally software package, whether adhered to proper head of account.
*Verifies all the entries updated in FAMS related fixed asset purchases and sales in Fixed Asset Management System (FAMS)
*Verification of Bank Reconciliation Statements of all HO banks.
*Verification of Various Advances, Inter branch and Intercompany reconciliations
*Weekly review meeting with direct reports
*Must have Good knowledge in excel(Pivot Table,V-lookup,H-Lookup) & Tally.
Spandana Sphoorty Financial Limited
Plot No.79, Care Crystal,
Vinayak Nagar, Gachibowli,
Land mark-ICICI gachibowli branch,
Hyderabad-500032,
Regards,
Ravi,
Corporate-HR,
7386679695.
Skills & Experience : Reqd. CS
*must have minimum 5 years of experience.
*Ensure statutory compliance under company law and other corporate laws and fulfills requirements of Board of Directors, Regulators and Investors so as to protect the legal/financial interests of the organization.
*Ensures adherence to compliance and regulatory requirements.
*Ensures effective implementation of corporate governance practices to achieve corporate excellence.
*Ensures timely and accurate adherence to regulatory compliance requirements and also represents the Company in Corporate level litigation so as to protect the legal interests of the organization.
*Convenes & Conducts Board, Committee and Shareholder meetings as per statutory and need based requirements.
*Ensures fulfillment of inter departmental information requirements.
Skills & Experience : Reqd. CA
• Experience statutory payments (TDS, IT, ST, PF, PT, VAT, WCT, ED etc) & return filings
• Having good experience in setting up Internal Controls and successful implementations, be able to draft policy documents / SOPs
• Setting up processes for AR & AP followed by implementation & monitoring
• Statutory compliances such as Annual returns with ROC - 23AC, 23ACA etc
• Knowledge of FEMA / transfer pricing desirable
• Internal Audit function to be overseen, taking ownership of implementing the processes
• Drafting Accounting manual which includes defining COA,
• Should have experience in evaluating the commercial project contracts &/or drafting (preferable)
• Ensuring timely closure of Books Monthly / Quarterly / Annual
• Audit finalisation, taking the ownership of directly interacting with Auditors and ensuring the Audit completion
• Should lead the discussions with Bankers to get the facilities and day to day management
• Cash Flow Management & reporting
• Budget preparation, Business Plan preparation and MIS reports
• Having good command over Tally & atleast one ERP (SAP/BAAN/Oracle/Navision etc) working knowledge is a must, also ERP implementation experience is preferred.
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