Financial Analyst Graduate Jobs in Gurgaon

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

Hiring for 5 Finance Analyst Jobs in Faridabad, Haryana, Gurgaon Rural, Haryana, with minimum 1 Year Experience, Required Educational Qualification is : Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, M.B.A/PGDM with Good knowledge in Financial Planning, Accounting, Taxation, Treasury, Risk Analysis, Financial Reporting etc.,

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

Looking for Personal Finance Executive who can handle all my accounts

Role: Senior Executive/Executive, Finance & Data ManagementLocation: Gurgaon (Head Office)About UsShubhashray is an affordable housing company founded in 2011. We make homes for first-time home buyers and have delivered colonies across Rajasthan, Gujarat, and Haryana.Currently, we have over 3000 homes in the sales pipeline in NCR with further plans of expansion in NCR and Rajasthan. Our unique solution has been recognized by the Clinton Global Initiative, an organization established by Bill Clinton, and awarded the CGI Commitment Certificate.Our CultureWe maintain the highest standards of integrity with all stakeholders and partners: our customers, employees, contractors, and our site workmen. We take pride in enhancing our customers lives even after we have handed over the homes. We have zero-tolerance for politicking. We like low-ego and conscientious people whose life mission is to constantly learn. We practice a culture that rewards initiative, a low-cost mindset, and deliverability, with little regard for hierarchy or centralisation.If you have the right mix of intelligence, passion, and high integrity needed to help us accomplish our goals, we strongly encourage you to apply.Job Description1. Preparation of MIS and other reports2. Managing and organizing large data sets in excel and different software3. Support others in daily use of data and assist with reports and data extraction when neededKey Skills Needed1. Good command over excel.2. B.com/M.Com/MBA/CA Inter/CMA/CS/Law Graduates/B.A (English Hons.) with 0-3 years experience.3. Dedicated, focused with good communication skills.CTC1. Rs. 2 to 3 lacs per year; negotiable based on competence.2. Corporate health insurance.To apply, kindly fill up the attached form and email.

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

Hiring CA/Accountant For Dubai LocationFresher and Experienced both can apply.SkillsAUDIT, TAXATION, MICROSOFT ExcelSalary range :400,000 to 1,000,000 annuallyEducation :CA or CA Inter / B.Com / M.ComSeniority LevelAssociateEmployment TypeFull-timeLocation : DubaiIndustryJewellery

UK Financial Analyst For MNC Company in Gurgaon, Noida WFHCapital Placement Services3 - 7 years10-15 Lacs P.A.Gurgaon/Gurugram, Jaipur, Delhi / NCRJob descriptionPerforming financial & commercial due diligence on client transactionsAdvise client & take part in negotiationsLiaise with other professionals (lawyers, accountants etc).Preparing business valuation reportsExcellent written & spoken English skillsRequired Candidate profileWork experience in banking or financial services industryQualifications B.Com/M.Com/CA and ACCA a related field.