- "notes"

SDP & Associates

(Chartered Accountant)

Skills & Experience : Reqd. CA
CA + 3yrs of proper articleship, Having experience of Bank Audit or worked in Bank during articleship or work experience.
Mumbai, Posted on 03 January 2019

ventus corporate solutions

(credit analyst - investment banker)

Skills & Experience : Reqd. CA
Brief JD for Credit Analyst Financial Statement Analysis and CMA preparation. Generating business from existing accounts & achieving profitability growth, client negotiation and business development for deepening of existing relationship with Corporate clients and identifying new opportunities. Conducting creditappraisal for clients seeking Credit facilities encompassing preparation of detailed appraisal notes covering detailed analysis of industry/business, management, financial performance, exposure levels, stipulation of security/collateral and finalization of terms & conditions by adhering to established laid-down internal and regulatory policies & guidelines, presenting proposals to credit sanctioning committees & ensuring approvals..- Strong knowledge of Microsoft Office suite- Able to research and evaluate data to make informed decisions and solve problems- Strong mathematical and analytical skills- Sense of discretion and willingness to maintain strict confidentiality of pertinent and sensitive information
Pune , Posted on 03 January 2019

Leading NBFC

(AVP/VP - Corporate Credit)

Skills & Experience : Reqd. CA
We have urgent opening at AVP/VP level for Delhi/Gurgaon/Noida locations for leading NBFC for the following role:- Job Role : • Credit appraisal of prospective for SME/MID/ large Corporates for fund based exposure like Working Capital, Overdraft/Cash credit/Term Loan etc. and non fund based exposure like Letter of credit / Bank Guarantee etc. • It also includes preparation of detailed proposal notes and ensuring clearance from credit sanctioning committees. • Client meeting, do evaluation of prospective customer and market, understand clients requirement, structuring proposals/deals within Banks credit guidelines, Credit Programs and customers requirement. • Monitoring economic and industry developments as well as financial parameters of clients to detect potential risk triggers or signs of stress and taking appropriate steps to mitigate risks. • Performing detailed credit and background reference checks on all prospective for large-mid market Clients. • Make presentation to sanctioning committees for sanctions and approval of credit files as per bank policy. • Disbursement of sanctioned cases including documentation, security creation and setting up of limit. • Follow-up with the sales team, account relationship team and other concerned teams for sourcing, documentation, limit set-up and renewal/review • Joint monitoring of portfolio with account relationship team based on early warning systems.
Delhi , Posted on 20 September 2018

P K Chopra & Co.

(Consultants, CA staff members and Articles)

Skills & Experience : Reqd. CA
Preparation, finalization and review of financial statements i.e. Balance Sheet, Profit & Loss a/c, Cash Flow Statement etc • Preparation and review of Tax Deducted at Source (TDS) related compliances • Preparation of Auditors Report including compliance of CARO, Notes to Accounts etc • Ensuring Compliance with the Legal provisions, Accounting Standards, SAS's etc • Working knowledge on IFRS, IND AS etc. • Audit of various critical financial statement items like Revenue , Fixed Assets & Depreciation, Purchases & Inventory, Contingent liability and tax provisioning (Deferred Tax, MAT, Income tax etc) • Finalization of Tax Audit and Transfer pricing Certifications • Monthly / Quarterly / Annual GST related compliances • Implementation and testing of Internal Control
New Delhi, Posted on 14 August 2018

KrayMan Consultants LLP

(Chartered Accountant - Senior Manager)

Skills & Experience : Reqd. CA
• Preparation, finalization and review of financial statements i.e. Balance Sheet, Profit & Loss a/c, Cash Flow Statement etc • Preparation and review of Tax Deducted at Source (TDS) related compliances • Preparation of Auditors Report including compliance of CARO, Notes to Accounts etc • Ensuring Compliance with the Legal provisions, Accounting Standards, SAS's etc • Working knowledge on IFRS, IND AS etc. • Audit of various critical financial statement items like Revenue , Fixed Assets & Depreciation, Purchases & Inventory, Contingent liability and tax provisioning (Deferred Tax, MAT, Income tax etc) • Finalization of Tax Audit and Transfer pricing Certifications • Monthly / Quarterly / Annual GST related compliances • Implementation and testing of Internal Controls
Gurgaon , Posted on 13 August 2018

SDP & Associates

(Assistant Branch In Chrage)

Skills & Experience : Reqd. CA
Chartered Accountant
Mumbai, Posted on 03 August 2018

SecuEyes Techno Services Pvt Ltd

(Accounts Executive)

Skills & Experience : Reqd. MBA
About SecurEyes - SecurEyes is a pure-play information security consulting firm which started in 2005 with global offices & presence at India, UAE, Oman, KSA & USA. It specializes on Risk Assessment, GRC Consulting, Information Security Training and on-demand information security consulting. Our clients include large Government Organizations, Banks & Financial Services Institutions, International Airlines, Large Trading Houses and Public sector companies across the globe. We are technically focused with passion, integrity and with a strong belief in providing world-class services to our clients to create a difference in their information security environment. Job Title – Accounts & Finance Executive Job Location – Bengaluru (Whitefield Main Road) Experience – Minimum 4 years CTC – As per industry standard Job Description • Developing & Updating accounting finance and management policy and procedures. • Preparation of financial statements and reports for internal usage. • Reconciliation of accounts and sorting out discrepancies. • Effective cash flow management. • Ensuring quality check on all invoices and credit notes. • Invoice preparation and booking in Tally • Follow up on invoice realization and ensure regular payment flow from customers. • Ensuring the vendor bills are verified & processed as per the Tax compliances and accounting of TDS , GST are done correctly. • Filing of documents & vouchers • Payroll sheet preparation • Ensuring all employee related reimbursements are processed on time with correct segment of accounting and as per company policy. • Petty Cash expense booking • Bank to bank transfer Initiations • Statutory liability calculation, payment and filing of TDS returns • Preparation of GST returns & making payment of GST. • Statutory Payments. i.e. ESI, PF & PT before due date. • Purchase order preparation and coordination • Form 15CA preparation • MIS Reports • Employees declarations for TDS on Salary • Maintain a repository of pre-sales materials such as proposals, RFPs, MVAs, etc • . Skills required • Good knowledge of Indian accounting system and journal entries. • Tally Usage • Minimum Graduate with min 60% in academic career) • Excellent written and oral communication skills • Excellent Email writing skills. • Knowledge of basic computing- MS Office, MS Excel & MS PowerPoint • Basic Computer knowledge Preferred • Experience in service industry • Individual contributor experience.
Bangalore, Posted on 21 May 2018

Weworld Onlus

(Finance Administration Manager)

Skills & Experience : Reqd. MBA
Requirements: Qualification and experience • At least first Degree in Finance Administration Management/ BA; • Previous experience in a Liaison Office (profit / no profit) – good knowledge of the legal procedures and obligations (RBI; ROC; AD Bank; Tax related issues including TDS, GST; etc) • At least 5 years working experience as Finance Administration Manager in a senior position • At least 3 years’ experience with INGO or local NGO/ • Precedent experience with Donor agencies/ CSR Department of private firms is a plus • Good knowledge to the public/private transport system with in India; • Previous experience in conducting training on financial reporting • Proficiency in spoken and written English ,Kannada and Hindi • Advanced Computer skills in MS Office and Tally ERP. Personal competences and relational attitudes • Willing to travel at least 40% of the time • Flexibility and Integrity • Good level of autonomy and sense of responsibility and commitments • Capacity to respect deadlines and to timely carry out the job assigned • Prepared to work in challenging environment without the supervision • Ability to monitor and supervise project activities • Ability to work effectively as part of a Team and relate to people across all levels • Able to communicate effectively and lead others through change • Ability to manage, supervise and support other human resources • Sensibility towards child rights (volunteering experience in the sector is an advantage) • Good judgment when dealing with staff, emergency or security situations.
Panjim, Posted on 03 May 2018

Bharti Enterprises (Airtel)

(CA Industrial Trainee Vacancy)

Skills & Experience : Reqd. IPC / IPCC
Should be eligible for Industrial training as per ICAI guidelines
New Delhi, Posted on 12 January 2018

Shiv Shakti Infravision PVT LTD

(CA)

Skills & Experience : Reqd. CA
Maintaining the day to day accounts2. Filling of Monthly & Annual returns (Sales Tax) 3. Handling of Cash and Vendor Payments 4. Filing of ESI, PF Returns, Service Tax, Income Tax,TDS, 5. Support Services for the Statutory, Management and Internal audits and Inspection6. To Complete and submit special analytical reports / statements as and when required by the auditors and management.7. Overseeing the works of the team and to guide all other team members wherever required in specific areas8. Fixed Asset Register to be updated as on every month9. Prepaid expenses statement to be updated as on every month10. Periodical reconciliation of the ESI, PF, PT, and TDS Accounts with AX to ensure that the statutory Accounts reflect the accurate position every month.11. Responsible for processing of payments (domestic and foreign) as per payment cycle12. Reviewing of all the payments documents (Cheques, NEFT & RTGS letters, Payment Advice, Import Remittance Documents) made by team members13. Reconciliation of Sundry Creditors, Vendors debit balances and regular follow up for obtaining bill14. Reconciliation of Loans and Advances Ledgers (Travel Advances, employee loans, Salary Advance etc) 15. Monthly remittance of TDS Payments16. Reconciliation of Current Liabilities17. Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange18. Submit the Financial Statements to the Company s Auditors for their verification and time to time holding meeting with them to clarify their queries & issues if any and get the Statutory Audit work done on annual basis and/ or as & when required.19. Preparation of Balance Sheet, Profit & Loss Account and Notes to Accounts in accordance with the provisions of Income Tax Act, 1961 on annual basis where statutory audit period is different from the financial year and get it verified by the Board & Statutory Auditor of the company before submission to Income Tax Authorities.. COMPUTER PROFICIENCY MS Excel, MS Word, MS PowerPoint, Tally & Data Analysis with basic knowledge of ERP.
Lucknow , Posted on 21 December 2017