Array ( [0] => accounts-analyst [1] => gurgaon ) Accounts Analyst Graduate Experience Jobs in Gurgaon
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Accounts Analyst Graduate Experience Jobs in Gurgaon

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Manager Finance and Accounts For -Robotics Automation Company in Sector 37,Gu

Capital Placement Services

Accountant Finance and Accounts GST TDS CA Cost Accountant Finance Analyst GST Reconciliation TDS Return GST Returns Import Payments Finance Manager Walk in
Finance and accounts Manager for Robotics automation Company in Sector 37,GurgaonKey ResponsibilitiesMIS reporting for profit loss and expense reportingCash Flow management, Management of CC limit, BG limitsGST Reconciliation, all GST returns, TDS returnBalance sheet planning and checkImport consignment check and Bill entry reconciliation withbankImport payments, Forex NegotiationSAP system running and co-ordination with vendor.Supervision of Daily accounting- Sales Invoice Preparation- Purchase entry, Voucher check- Local payments to all project and admin vendors- Employee re-imbursements, Advance payments- Bank reconciliation, BG preparationSkills RequiredStrong interpersonal skillsStrong convincing powerPresentation skillsHands-on experience in PowerPoint and MS-officeQualificationCA/MBA from Accounting and FinanceIndustry / Sector specific backgroundProject company OR Automotive, FMCG, Pharmaceutical,Glass, Packaging industryAge Profile:- 24yrs to 35yrsThanks & Regards,Satish Kohli AM- HRTalent Acquisition Department
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Accounts Analyst

Acquara Management Consultant Pvt. Ltd.

  • 2 - 6 yrs
  • Gurgaon
Reconciliation Journal Entries SAP Oracle Accounting Accounts Analyst Accounts Executive
Job Description: Analyst - Accounts Company Name: Acquara Management Consultant Pvt. Ltd. Employment Type: Full Time Minimum Work Experience: 4 Year post qualification. Minimum Education Level: M. Com, MBA, ICWA, CA Inter Listed By: Employer Company Size: 100 EmployeesDescription:We are now recruiting an Analyst responsible to handle offsite roles for outsourcing clients of the Company .Responsibilities:Managing a broad range of accounting roles requiring constant interaction with the internal and external parties.1. Data entry and make sure that all accounting entries are done on timely basis.2. Prepare various reconciliations and making necessary adjustments in the books of accounts.3. Handling day to day bookkeeping and accounting relating matters.4. Maintaining various controls sheets and reconciling them and passing necessary entries in accounting software.5. Preparing ageing reports for AR, AP & Inventory6. Assist team leader in monthly closing and preparing various periodic MIS.7. Preparing SOAs.Required Skills & Experience:1. Should have prior experience in General Accounting process2. knowledge of Account Receivable and accounts payable3. Knowledge of Accrual preparation.4. Knowledge on Amortization of prepayments.5. Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).6. Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).7. Working knowledge of Bank Reconciliation
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Financial Planning Analyst

Trpw Strategic Partners

  • 4 - 6 yrs
  • Gurgaon
Financial Planning Investment Banking Finance Budgeting Variance Analysis Financial Reporting Microsoft Excel Accountant Analyst Accounts CA INTER CA CMA CPT Work From Home Walk in
The requirement is further summarized as follows: Preparation of Annual Budget and Monthly/Quarterly Forecasts Analysis of monthly actual financials with budget/forecasts Variance analysis and explanations An updated forecast with risks and opportunities to the current plan Key Performance Indicators (KPIs) analysis Understanding of GAAP and Enterprise set of books. Other General Accounting Matters
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Collection Analyst

Urvi savla

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Gurgaon
Accounts Receivable Specialist Collection Process US Process
knowledge on Accounts receivable, Collection ProcessKnowledge of US processPreferred : B.com. BBA, MBA
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Account Assistant

Agoal

  • 4 - 5 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Microsoft Office Accounting Taxation Finance TDS Bank Reconciliation Account Assistant Accounts Executive Account Analyst Accounting Associate Accountant TCS GST
Key Roles and Responsibilities Will primarily be looking after account receivables. Must be able to compile sales across different online portals like Amazon, Flipkart,Paytm, Snap deal etc. Must be able to prepare comparison of agreed Vs actual cost (i.e., websitescommission, logistic charges, interest free EMIs etc) Prepare weekly sales Vs realisation report Raise query with online portals and work closely with portal operations team to checkclaims, deductions, returns, debit notes etc. Check agreed sales price Vs actual sales price and highlight difference if any tomarketing/ portal operation team. In case of B2B business check invoices are timely listed on portals. Highlight delaysif any, follow up for outstanding payment and resolve issues if any. Preparing debtor aging and analysis thereof. Reconcile ledger and get balance confirmation signed on quarterly basis. Coordinate with cross function teams like GST, portal operations etc (as perrequirement) for resolving issues. To execute various reports on weekly basis for different departments i.e. Accounts,Marketing/portal operations etc. In case of bill discounting, keep a track on early payments and reconcile interest/discounting charges Reconcile sales and TCS deduction (by websites) Ensure TCS deducted is credited in GST cash ledged on or before 10 th of thefollowing month
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