Finance Associate Job Vacancies in Gurgaon

1. Working Experience SAP / Microsoft NAV in MM and FICO Module.2. Working Experience in Accounts Payable and Inventory Management area.3. Working Experience of MS-Office (Specially in MS-Excel)4. Consolidation of Inventory reports.5. Physical verification of Inventory,6. Vendor Balance Reconciliation periodically.7. Assistance in Audit.8. Preparation of MIS related to Payments, Inventory, Budget etc.9. Filing of Tax Returns-TDS, GST, TCS, etc10. Fixed Asset Management

Job Requirements :1. Solid knowledge of financial and accounting procedures2. Excellent understanding of invoices Processing3. Reconciliation of GST with book4. Knowledge of Book Keeping of Cost Sheet.5. Strong Experience of statutory and audits6. Purchase of Import raw material ,monthly factory expenses ,reimbursement etc.7. BBA, B.com & MBAManufacturing Company experience would be a plus point

Hiring for 1 Credit Associate Job in Gurgaon, Haryana for Freshers,Required Educational Qualification is : Other Bachelor Degree, B.B.A, B.Com with Good knowledge in Credit Executive,Finance Executive,Credit Operation Executive etc.

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

Require Accounts Manager for manufacturing unit in Gurgaon Sector 37 who can handle GST returns and all filing independently.

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