Finance Associate Job Vacancies in Noida

Core Accounting Jobs for Freshers in Finance Domain.

Profile -Sales Executive Qualification - Graduation With Good Communication Skill.Salary - 15000/- to 19000/- Per Month In Hand Plus Esi + Pf Incentive Document - Aadhar Card Bank Account Details , Pan Card , Graduation, Last Three Months Salary Slip Nd Last Company Offer Letter An Resignation Letter Experience - Minimum Six Months Any Sales Banking , Duties & Responsibilities------A bank is a financial institution licensed to receive deposits and make loans. Banks may also provide financial services such as wealth management, currency exchange, and safe deposit boxesOnly Interested Person Candidate Apply Miss Radhika

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information.Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards.

Chartered Accountant article Assistant

Please note that if you have previously applied for this position, we kindly request that you do not reapplyPrimary Role:To support Lead - Admin Finance by providing correct accounting and in keeping up the good will and credibility of the Organization to the Funding Partners by ensuring all legal compliance are adhered to including TDS calculations, TDS returns, and depreciation calculations are being done as per statutory norms.. Key Accountabilities: Ensure all Foreign currency related payment / receipts voucher entries are made and maintenance of files as per Rules and Regulation of FCRA. Ensuring the correct head of accounts / files etc. Ensure preparation of monthly bank reconciliation. Ensure proper documentation are being made on settlements/loans etc for PF and GF. Ensure PF /GF accounting and finalization. Ensure all PF / GF investments are being made as per statutory law. Ensure staff TDS calculation (documents / declarations etc and file maintenance of individuals) and quarterly filing to Income Tax department. Ensure Fixed Assets acquisition / disposal (ensure all documents/ quotations received as per statutory regulations) Ensure monthly Finance report checking and correcting as per budgetary figures Income tax assessment related work as and when arises. Any other tasks as may be assigned on need basis in related functional area basis program / organizational needs

1. Complying with all company, local, state, and federal accounting and financial regulations.2. Compiling, analyzing, and reporting financial data.3. Creating periodic reports, such as balance sheets, profit & loss statements, etc.4. Presenting data to management5. Maintaining accurate financial records.6. Performing audits and resolving discrepancies.7. GST Filling 8. Knowledge of UAE taxes9. Handle taxation for import and export 10. Keeping informed about current legislation relating to finance and accounting.11. Assisting management in the decision-making process by preparing budgets and financial forecasts.12. Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary13. Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis14. Improve systems and procedures and initiate corrective actions15. Oversee taxes and abide by regulations16. Assist in the preparation of financial reports such as financial statements and budget performance17. Ensure compliance with applicable standards, rules, regulations, and systems of internal control18. Aid in the implementation of new accounting policies, standards, and guidelines19. Provide accurate, timely, and relevant recording, reporting, and analysis of financial information20. Identify areas for improvement and implement improvements to processes21. Assist with and act as the primary point-of-contact for auditor requests22. Handle sensitive information in a confidential manner23. Provides financial information to management by researching and analyzing accounting data; preparing reports.24. Prepares asset, liability, and capital account entries by compiling and analyzing account information.25. Documents financial transactions by entering accoun

Looking for a candidate for work in Infrastructure sector related to financial consultancy service. The candidate having knowledge of Budgeting, Financial Model, Risk Assesment, Financial Planing etc. will be preferred.

Checking of LC (Letter of Credit) and relevant documents.Responsible of checking the Hard Copy of documents and preparation of set for BanksResponsible to fill checklist for every set of LC documentsBuild good relationship with existing teamTwo wheeler is must

We are looking for an ambitious number ninja to join our team. You are analytical and able to decipher information and think of what if scenarios and look towards the big picture. You can plan your schedule well and are able to determine which tasks have priority over others in order to allow time to focus on problems and their solutions. You are extremely technologically savvy and know how to troubleshoot problems. Part of your friendly nature is that you have a high desire to create strong relationships with those around you. What makes you successful is your ambition for efficiency and operational excellence. You will provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances.What we expect from you - Roles and ResponsibilitiesSupport Weekly/Monthly Payroll processes and off cyclesPrepare daily, weekly, monthly reports including calculating, recording, inputting or processing financial data. Ensure and Strive to achieve best Accounts payable and Account Receivables function - processing of invoices, cash flow management practices, reconciliation of supplier statements and payments to vendors. Assist in the preparation of periodic payment time reporting.Researching and investigating discrepancies in invoices to determine the accuracy of charges and Assist the team to provide accurate and timely reporting on the financial activity of business projects.What you bring - Skills 5 years of experience in Accounting, Finance or Data Entry Any Undergraduate degree or Higher Diploma in Business Accounting or Finance Knowledge of BAS (Australian Taxation), XERO (Accounting Software) would be an advantage. High Accuracy to detail, Number oriented, and Independent Able to follow written and verbal instructions precisely and consistently follow set procedures/repetitive tasks. Exceptional oral and written communication