Cost Accountant Job Vacancies in Gurgaon

Company Name: BharatPeJob Role - Manager - FP&ASalary - 20 -26 lakhsRequired Skills: Excellent verbal and written communication skills,Experience in Financial planning & Analysis (FP&A),Highly Proficient in MS Excel Skills,Prepares financial reports for internal use,Good Analytical & Decision-making skillsDescription - Grow fast and work with the top management on key business decisions .Responsibilities - Manager -Financial Planning & Analyst is required for preparation of financial plans and reports, monthly financial analysis and provide ad-hoc analysis for the Top-Management. Required to support team in planning and decision making by identifying, maintaining, and evaluating information. Position is required to focus on improving efficiency and effectiveness of the forward-looking processes and generate business insights.Key Responsibilities - Reporting and analysis of Business performance to the Management, Business Heads, Functional Heads and other key stakeholders.Analysis of products level profitability, segment level profitability, merchant life-cycle, credit cost etc. and discussions for corrective actions and controls on key business parameters.Communication with the stakeholders for business analytics, planning, forecasting, budgeting.Simulating and studying the impact of any key business results, decisions etcBudgeting & planning process of the organization and for various business verticals.Prepares financial reports for internal use at the company by collecting, analyzing, formatting and presenting information.Analyze the trend of Key Performance Indicators (KPIs) and helping leadership team in decision making.Performs ad hoc analysis as required.Qualifications - Chartered Accountant.Skills, experiences & behaviors1-3 Years of experience in Financial planning & Analysis (FP&A), business finance; preferably in startups or Fintech.Highly Proficient in MS Excel SkillsAn excellent communicator and have the ability to understand

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

Roles and responsibilities:1. 12 to 15 years experience of performing investigations.2. Lead and manage investigations involving allegations of potential misconduct.3. Perform preliminary assessment on red flags and fraud complaints.4. Analysis of large and complex data sets5. Technical knowhow of performing forensic data analysis.6. Experience in conducting interviews.7. Ability to deploy and implement relevant recovery tools.Competencies: Strong analytical skills An eye to catch control weaknesses. Report writing & presentation skills. Good at liasoning Shall be able to plan & execute, has target orientation, be a self- starter and proactive.Qualification:Essential: CA or CMAPreferable:1. Certified Fraud Examiner Certification2. Experience in ERP environment (Oracle/SAP)3. Hands on experience of forensic tools

Work From Office.GOOD IN ENGLISH AND HINDI COMMUNICATION SKILLS.TIMING 10:00 AM to 7:30 PM.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirementsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc or Bcom in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

AUDIT OF POWER SECTOR CLIENT , PREPARATION OF MONTHLY REPORT AND OTHER MISC WORK

Hiring for CA Internship for Min 6 monthsExcellent communication skillsBasic Accounting and tax knowledgeWorking knowledge of TallyCA inter/ Graduate/ Post Graduate (M.com/ B.com)Fresher can apply who did an internship with CA firmStipend: 12K - 25KJob Location: Gurgaon