Finance Job Vacancies in Swargate

Need a person want to learn accounting skills & want to make a carrier in this field

As accountant for female married candidate timing are flexible, candidate should have good knowledge about accouints.

Our industry is working in e-commerce sector in which ur role is on office coordinator post u have to do management level working as a team leader or a representative...For further information u need to visit our office by appointment.And for fixing appointmen call meSanika s

Need a person want to learn accounting skills & want to make a carrier in this field

Urgent requirement for Accounts Executive. Income Tax / GST / TDS etc

We are urgently hiring Finance Manager (Plant Controller) for leading Pharma packaging manufacturing company for Pune (Sirwal ) LocationCompany OverviewLeading Pharma Packaging is a leading global manufacturer of comprehensive pharma packaging solutions for the pharmaceutical industry.Job OverviewFinance Manager (Plant Controller) role with 10+ years of experience in Finance Management at manufacturing /packaging industry1) Overall Plant Controller function - Supervision of day-to-day accounting, closure of periodic Accounts ensuring accuracy and timeliness, preparation of MIS reports for Local and Global Management, preparation of Budget and monitoring of actual performance vs Budget, preparation of various analytical reports on Plant performance and profitability so as to enable timely business decision making.2) Overall responsibility of purchases/expenses accounting, Payroll accounting, Payments to vendors and Accounts Payables management.3) Handling Taxation matters routine compliances, submission of periodic returns, assistance in audits and assessments relating to GST, Income Tax, Transfer Pricing.4) Capex projects assistance in preparation of related Project/Business Plan, facilitating approval of Capex, Fixed Assets Accounting including maintenance of Fixed Assets Register.5) Ensuring compliances relating to statutory audit, internal Audits, IFC, IFRS compliances.6) Implementation of SAP S4/HANARoles and Responsibilities1) Overall Plant Controller function, Supervision of purchase/expenses accounting, payments to vendors including MSME compliances and Accounts Payable management.2) Payroll Accounting - verification of Payroll, TDS, PF, ESIC, and PT on monthly basis.3) Banking supervision of day-to-day transactions including import-exports/forex transactions, monthly bank reconciliations.4) Closure of monthly, quarterly and yearly Accounts and preparation of MIS reports ensuring accuracy and timelin

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

Freelance tutoring for college students, graduates, and professionals!Course Hero is an online platform that connects tutors, educators, and students globally.As a tutor on Course Hero, you are answering homework questions as a freelance tutor, which means you can work when you want, where you want. You earn by providing accurate, original solutions. Teach by providing text-based answers. At the same time, you can earn up to $16 per question. When you apply, pick subjects that youre most comfortable and knowledgeable about and start helping students in your own way.QualificationsAt least a college student who has taken most of the major subjectsCollege graduates and licensed professionals are a plus!No work or teaching background/experience is needed.PerksWork from home (we do not encourage our tutors to use mobile on the platform)Flexible time -- earn supplemental income while pursuing your degree/career.Earn up to $1500+*/month!Experts In: Financial Accounting, Business - Other, Accounting, Finance, Human Resource Management, Marketing, Managerial Accounting, Project Management, Management.To apply, prepare the requirements needed:-1 educational background document: diploma, copy of grades, or transcript of records. (screenshot or scanned copy is fine)-1 any certificates or certificate of employment (if available)-1 valid ID (school or government)***Important: Compile all in 1 pdf file.-Selfie with the same valid IDNext Step:Apply to this post and we'll send you the next step through email or SMS.

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

We are looking for a detail-oriented and responsible Accounts Executive to manage financial transactions, ensure compliance with tax regulations, and maintain accurate accounting records using Tally.Key Responsibilities:1. Accounting & Bookkeeping:Maintain day-to-day accounting entries in Tally ERPPrepare and manage ledgers, journals, and financial statementsReconcile bank statements and accounts2. Taxation (GST & Income Tax):Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)Handle GST compliance and documentationAssist in Income Tax return filing3. TDS (Tax Deducted at Source):Deduct and record TDS as per applicable lawsPrepare and file TDS returns (24Q, 26Q, etc.)Issue TDS certificates (Form 16/16A)4. Assurance & Compliance:Assist in internal and statutory auditsEnsure compliance with financial policies and regulationsMaintain proper documentation for audit purposes5. Billing & Payments:Generate invoices and follow up on receivablesProcess vendor payments and maintain payable recordsRequired Skills:Strong knowledge of Tally ERP / Tally PrimeUnderstanding of GST, TDS, and basic Income TaxGood knowledge of MS ExcelAttention to detail and accuracyGood communication skills

Role and responsibilities:1. Collaborating with the marketing team to brainstorm and develop new and innovative growth strategies that align with our business objectives.2. Planning, executing, and managing all contests, giveaways, and other digital projects to drive brand awareness and customer engagement.3. Managing all social media platforms on behalf of the company, creating and curating compelling content, and ensuring regular and consistent postings to maintain an active and engaged online presence.4. Effectively communicating with customers through various digital channels, such as Emailers, WhatsApp, Telegram, etc., to provide timely updates, promotions, and personalized solutions.5. Ensuring all marketing materials, including style, fonts, images, and tone, adhere to the brand guidelines, maintaining a cohesive and professional brand image.6. Understanding the financial requirements and preferences of customers, gaining insights to tailor marketing strategies and offerings that resonate with their needs.7. Engaging with customers through digital means to provide financial solutions tailored to their unique situations, fostering a positive customer experience and driving conversionSkill Requirements:1. Excellent communication skills to effectively convey ideas and connect with the target audience.2. Proficiency in using various social media apps such as WhatsApp, Facebook, Instagram, Telegram, etc., to leverage these platforms for marketing purposes.3. Experience conducting research using multiple sources to gather relevant insights and market trends.4. Strong writing and editing skills to create compelling and persuasive marketing content.5. Ability to work under pressure and meet deadlines to execute time-sensitive campaigns effectivelyJob Location: Mumbai - Colaba and Pune - Koregaon Park

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.

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1. Processing and paying invoices2. Recording receipts and payments3. Preparing and checking ledger balances and other monthly and yearly accounts4. Completing and submitting tax returns, TDS returns and national insurance contributions5. Handling company expenses6. Preparing financial reports7. Planning and budget control8. Prepare journal entries, sales & purchase entries and cash entries9. Complete general ledger operations10. Monthly closings and preparation of monthly financial statements11. Reconcile and maintain balance sheet accounts12. Draw up monthly financial reports13. Prepare analysis of accounts as requested14. Assist with year-end closings15. Administer accounts receivable and accounts payable16. Prepare tax computations and returns17. Assist in preparing budgets and forecasts18. Assist with payroll administration19. Monitor and resolve bank issues including fee anomalies and check differences20. Account/bank reconciliations21. Review and process expense reports22. Assist with the preparation and coordination of the audit process23. Monthly GST & TDS working24. Bank statement entries