Finance Job Vacancies in Bhosari MIDC

Knowledge of Tally / Tax / GST Service Tax / indirect Taxation / Accounting / invoice generate / maintain all Account issue / SAP /

. Handle day to day accounting using ERP Tally 9.6 (as per GST system) Advance Excel VLookup ,pivot table handling. Purchase & Sales bill booking Entry Sales Invoice. E-Way bills . Monthly GSTR1,GSTR3B ,TDS working & Returns. Monthly GSTR2A Check & GST Reconciliation,All Gst Issues clear. Salary Calculation & Suppliers payment. Expense & receipt entries. Checking of Customer & Suppliers bills & ledger outstanding checking . Daily bank cheque deposit and bank documents handling. Debit & Credit Note customer supplier received. Handling Patty Cash expenses entries. Bank entries & bank reconciliation final. All work related to Balance sheet Finalization. Customer communication outstanding payment follows and maintained recovery under control. All general accounting work entries in TallyERP9 software

accountGST TALLY K Knowledge bhosari male candidate

Knowledge of Tally / Tax / GST Service Tax / indirect Taxation / Accounting / invoice generate / maintain all Account issue / SAP /

Finance Manager responsibilities and duties :Perform a variety of advanced financial analyses to determine present and forecasted financial health of the companyUse financial modeling to simulate financial scenariosPresent potential scenarios and outcomes to management teamManage the preparation and publication of departmental and organization financial documentsCollaborate with management on development and execution of funding strategiesExamine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principlesDevelop or recommend solutions for problems or situationsFinance Manager qualifications and skills :Bachelors Degree in Finance, Accounting or related field required (MBA preferred)5+ years experience in a financial management positionProven strategic planning experience at the management levelProficient in Microsoft Excel and PowerPointDemonstrated creative and critical thinking skillsAble to work on multiple projects simultaneouslyStrong communication and presentation skills

Looking for immediate joiners with 2+ yrs of experience as Finance Executive .Educational qualification: B Com, MBA in Finance Candidates must have:Develop and implement financial plans and budgetsDaily preparation of financial statements and reports and discussion with Management.Analyze companies' financial data to identify trends and areas for improvement.Develop and implement financial policies and procedures.Plan, Manage organizations investments and financial risk.Project wise Budget planning and tracking.Collaborate with other departments to ensure that financial goals are aligned with overall business objectivesReview and approve financial transactions, such as contracts and invoicesProvide financial guidance and support to other members of the organization

Objective:The individual will be responsible to develop, maintain, and analyze budgets, prepare financial statements and give advice regarding budgetary or other financial data.Roles & Responsibilities: Prepare and analyze accounting records, financial statements and other financial reports. Establish tables of accounts, and assign entries to proper accounts. Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. Prepare Fund Flow on a daily basis. Compute GST and prepare GST returns. Compute TDS and prepare TDS returns Ensure compliance with payment of statutory dues and other tax requirements. Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Submissions to Bank related to OD/CC.Preferred Skills:Microsoft OfficeTallyQuickBooksExcellent verbal & written communication skillsExperience & QualificationGraduate in commerce with experience of 5 years/Post graduate with 2 years of experienceAbout cloudmantracloudmantra, a Registered Trademark of Trigya Technologies Pvt Ltd, is a born in the cloud company with several industry acclaimed Products and Services. With its global headquarters in Pune, Trigya has presence in USA, UK, Singapore and Australia. Trigya offers a host of services such as Cloud Services, Cloud native App Development, AI/ML Services and its own Cloud Management Tool. Trigya offers specialized expertise in matured verticals such as Media, eCommerce, Manufacturing, Healthcare and many more.

1. Invoice Processing:o Review, verify, and process vendor invoices for payment. (Afterdeducting TDS)o Ensure invoices are matched with purchase orders (PO) and deliveryreceipts before processing.o Resolve any discrepancies between invoices, purchase orders, andreceipts.2. Payment Processing:o Schedule and process payments for vendor invoices.o Prepare payment batches for approval and ensure timelydisbursements via bank transfer, cheques, or other methods.o Monitor and manage the accounts payable aging report.3. Vendor Management:o Maintain accurate records of vendor information.o Resolve vendor queries, concerns, or disputes in a professional andtimely manner.o Establish and maintain strong relationships with vendors to ensuresmooth transactions.4. Reconciliation:o Perform monthly reconciliations of accounts payable ledger to ensureaccuracy.o Review outstanding liabilities and ensure that they are appropriatelyaddressed.5. Compliance and Reporting:o Ensure that all accounts payable transactions comply with companypolicies and legal requirements.o Assist in preparing reports on AP activities, including cash flowprojections, for senior management.6.Expense Management:o Monitor expenses and ensure they are within the approved budget.o Assist in tracking and managing office and operational costs as perdepartment budgets.7. Documentation and Filing:o Maintain proper filing and documentation of invoices, payment records,and vendor communications.o Ensure that records are organized, up-to-date, and accessible foraudits and future reference.9. Support to Finance Team:o Assist in month-end and year-end closing processes.o Coordinate with other departments to resolve any payment issues ordiscrepancies.

ob HighlightsFreshers with strong academic record can also applyShould be familiar with the Auditing ProcedureHands-on knowledge and experience of Tally / ERP SoftwareRoles and ResponsibilitiesPreparation of Management Information ReportsKnowledge in statutory worksShould be familiar with the Auditing ProcedureHands-on knowledge and experience of Tally SoftwarePreparation of bank reconciliation statementsBack office support for Accounts & FinanceQualification: MBA(Finance) / M.Com / B.ComPerks and BenefitsHybrid work model 5 Days workingOpportunity to interact with the top management on a regular basis.Clear growth path for bright candidates

Complete financial reports, lead the month-end closing process and conduct monthly financial forecast Evaluate the financial performance of the organization and measure returns on investments. Manage all day-to-day financial activities- accounting, finance, forecasting, strategic planning, risk-management, costing, working capital management, budgeting processes and finalization of accounts. MIS Reporting. Ensure compliance with company policies and processes. Ensure compliance of various statutory requirements related to direct and indirect taxes. Obtain, analyze, and evaluate accounting documentation, previous reports, data etc. Treasury management. Manage all accounting operations including Invoicing, Account Receivables, & Account Payables. Invoice wise payment reconciliation and matching. Provide support and assistance with audits, tax returns, budgets and forecasts, and financial reporting. Manage month and year-end close processes, and prepare timely financial statements. Preparation of GST returns (GSTR-1 GSTR-3B, Annual Returns) and ensure timely filing Preparation of TDS payment workings and TDS returns workings and ensure timely filing Cost analysis with respect to Own vehicles and preparation of Own Vehicles Profit and Loss Account on monthly basis Preparation of monthly cost and revenue reconciliations and working out the provisions and accounting the same in books of accounts Coordination with consultants and auditors and responding to their queries Shall have experience of working on Tally ERP

Primary responsibilities and authorities:-Financial Analysis and Control:Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs.Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs. Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary.Detailed analyzing of monthly reporting within the division.Follow-up and monitoring financial performance compared to budgets.Accounts Receivables and Payables Management:Maintaining and updating the master data including new customer and vendor registration.Invoicing and follow up on receivables payments and managing supplier payments.Watch for and report in case of any attempt to fraud or error that could affect the company financially.Supplier conformation.Financial Accounting in ERP and Other tools:Book keeping in the ERP systemInvestigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up.Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible.Monitor proper ERP and accounting system input in order to provide correct gross margins.Lead and assist if needed with other administration tasks:Time reportsProject administrationPlan and monitor customer deliveries and planning, booking and arranging for freightLiaising with staff in other departments, e.g. central finance, HR

Job Title: Finance Lead/ManagerShift: 2PM TO 11 PM (UK)Location: Pride Icon, Kharadi, Pune.Responsibilities:- Oversee and manage financial systems and budgets.- Conduct financial audits and provide recommendations for improvement.- Ensure compliance with accounting standards and financial regulations.- Hands on experience of Accounts Payable and receivable.- Prepare and analyst financial statements on a regular basis.- Provide financial insights to support strategic decision-making.- Generate and present financial reports to management.- Handle tax planning and compliance.- Prepare and file tax returns.- Stay updated on changes in tax laws and regulations.- Plan and execute internal and external audits.- Ensure adherence to internal controls and procedures.- Provide assurance on the reliability of financial information.- Develop and monitor annual budgets.- Provide input for financial forecasting and planning.Contact on 8390550644 or email at hr@acceligize.com

We are the freight forwarding company. The candidate must have the experience in freight forwarding field and related billing , margin calculation, accounting, banking, foreign remittance, Taxation of other countries, vendor payment, monthly sales and margin report, team leading.