Skills & Experience : Reqd. CA
• Collects financial data from multiple sources to prepare accounting entries, research problems encountered with the data or respond to inquiries regarding the entries.
• Verifies mathematical accuracy of accounting documents and reports. Determines and makes appropriate corrections.
• Performs data entry into a sophisticated tracking or reporting system utilizing spreadsheet, database or mainframe applications to develop detailed, complex back-up schedules for accounting entries.
• Reconciles discrepancies in amounts charged to accounting including complex accounts (e.g., bank accounts) that contain specialized non-recurring transactions. Researches discrepancies and unusual transactions/issues. Identifies errors, assesses the impact of the error and proposes corrections.
• Maintains filing systems within department retrieves documents and responds to requests for information from the documents as necessary.
• Processes data through an automated accounting system to record items such as operating expenses/accounts payable, travel expenses and other miscellaneous journal entries. Verifies the accuracy of the entries by analyzing edit reports.
• Ensure timely compliance of payments and returns of all statutory requirements like GST, TDS, etc.
• Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
• Assisting in preparing budgets and business planning, including projected revenue
• Prepare of Cheque Voucher Challan Etc Daily BRS.
• Preparation of Bill to company invoices and reconfirming the same with sales and operation team. Post approval forward the invoices to the corporate for payment. Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow
• Responsible for creating, implementing, monitoring the accounts receivables & accounts payables.
• Liasoning with auditors on interim audits, statutory audits, internal audits etc.
Skills & Experience : Reqd. CA Final
We have following Vacancies in our organisation:
1. Chartered Accountant - 0-2 year of experience
2. Semi - Qualified
3 Accountant - 2-3 year of Experience
Skills & Experience : Reqd. CA Final
• Collects financial data from multiple sources to prepare accounting entries, research problems encountered with the data or respond to inquiries regarding the entries.
• Verifies mathematical accuracy of accounting documents and reports. Determines and makes appropriate corrections.
• Performs data entry into a sophisticated tracking or reporting system utilizing spreadsheet, database or mainframe applications to develop detailed, complex back-up schedules for accounting entries.
• Reconciles discrepancies in amounts charged to accounting including complex accounts (e.g., bank accounts) that contain specialized non-recurring transactions. Researches discrepancies and unusual transactions/issues. Identifies errors, assesses the impact of the error and proposes corrections.
• Maintains filing systems within department retrieves documents and responds to requests for information from the documents as necessary.
• Processes data through an automated accounting system to record items such as operating expenses/accounts payable, travel expenses and other miscellaneous journal entries. Verifies the accuracy of the entries by analyzing edit reports.
• Ensure timely compliance of payments and returns of all statutory requirements like GST, TDS, etc.
• Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
• Assisting in preparing budgets and business planning, including projected revenue
• Prepare of Cheque Voucher Challan Etc Daily BRS.
• Preparation of Bill to company invoices and reconfirming the same with sales and operation team. Post approval forward the invoices to the corporate for payment. Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow
• Responsible for creating, implementing, monitoring the accounts receivables & accounts payables.
• Liasoning with auditors on interim audits, statutory audits, internal audits etc.
Skills & Experience : Reqd. Others
Semi qualified CA/ CWA/CS/MBA/Lawyer with 2 to 5 years of experience in GST and other Indirect tax compliance. Excellent communication skills, proficient in MS Exel, MS Word, PPT etc. Salary commensurate to qualification and experience. Flexi working hours.
Skills & Experience : Reqd. IPC / IPCC
Fresher
For Transfer cases - relevant experience in handling GST/ IDT returns, Direct tax, Internal audit
Open for travelling within the City and outstations.
Skills & Experience : Reqd. CA
Job Description :
Building a strong finance team that provides seamless functional support to the business
Strengthening controls related to lending and other related operating activities
Responsible for setting up and monitoring Budgets for all the verticals on Monthly / Quarterly basis.
Liaising with Statutory, Internal, Tax and other Group Auditors on regular basis.
Finalisation of Accounts (standalone and Consolidated) on Monthly / Quarterly / Annual basis.
Filing of Income Tax Returns and attending the assessment proceedings as required.
Setting up processes and procedures to strengthen internal controls.
Extending support to CFO in achieving Financial Closure for various projects.
Arranging Finance for short term / working capital requirements like, ECB / Term Loans.
Ensuring the compliances of various covenants of loan agreements including ECB-2 returns
Preparing and Monitoring of the Rolling Cash Flow / Fund Flow
To investment surplus funds in fixed deposit / mutual funds and monitor investments
Preparing and reviewing the MIS report on a Monthly / Quarterly basis.
To ensure timely compliance of various statutory requirements like GST, TDS, PF, PT, VAT, etc.
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