We are hiring for the below mentioned position:
Designation: Senior Manager Finance Corporate Accounts
CTC: up to 28.00 l.p.a
-Manage the overall team for Group Finance processes in India ...
Implementing accounting / financial systems
Preparing and reconciliation of financial statements viz, ledgers, P&L Account and Balance Sheet
Submitting Income tax return and Sales tax return
Preparing of excise records, calculation of excise
Opening for senior accountant who should have good knowledge of tally,vat,service tax,balance sheet,excise with 4-8 years of experience.
Only male candidates required.
Posting near esplanade area for a group of company.
Position - Sr. Account Manager (Exp- 6-8 Year) Experience: - Mention above
Education - Mass Communication / Any
Location - Sant Nagar , East Of Kailash
CTC- Max - salary will depend upon experience, current company, last CTC
Supervision of Complete Accounting Operations of Company Right from Basic Journal Entries to Final Accounts. Maintenance of Complete Records According to Various Tax Standards, like It, Vat, Tds. Good Communication Skills
RS 3,50,000 To 5,00,000 Gurgaon, Ajmer, Alwar, Jaipur
CA--inter / Cs--inter ----
Must have knowledge in balance sheet preparation\'
ERP -- Software Necessary
Cash Inflow and Outflow Plan
Self decision for legal work
System for accounting by easy way
We are looking for Individuals with good experience preferably between 5-10 Yrs of working in a CA firm for undertaking Statutory/Internal Audit and Review engagements. Primarily involving the following activities:-
- Independently handling Audit...
The Incumbent Will Liaise and Develop Contact with Corporate to Explore Best Possible Employment Opportunities for Financial Markets Student Placement
keep in Touch with Existing Recruiters
innovate to Bring Improvement in the Quality of Placement...
We are in immediate requirement of senior accountant for howrah area.
The candidate should have atleast 10years of working experience, and should have full concept of sales tax, excise, service tax, book keeping, working on tally/analyst accountin...
- Procurement / Capital Goods Procurement
- Purchase Planning Well in Advance for Materials Required for all Sites.
- Negotiation of Rates, Payment Terms, and Delivery Schedule....
1)Segment wise Revenue analysis
2)Monitoring of Debtors with aging report
3) Preparation of billing of corporate customers and its accounting
4) Monitoring of collections
5) Unearned Revenue calculation
6) Monitoring of all I...
Preparation of debit & credit note
Preparation of SOA i.e., statement of amount outstanding to debtor for collection of payment
Maintaining petty cash balance
Filing monthly VAT return, quarterly TDS returns\r\...
Liaison with bank and financial institutions and arranging funds for short term and long term business requirements.
Manage global forex exposures in a manner that impact of multiple currencies is in control. Mitigations of risks if any arising due ...
- The primary responsibility of the Senior Internal Auditor is internal audit, internal controls, risk management, regulatory compliance and reporting functions.
- supervises execution of internal audit plan by leading or conducti...
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1. The Accounting Manager is responsible for all areas relating to financial reporting.
2. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
3. Ensure an accurate and timely monthly, quarterly and...
1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Compute taxes owed and prepare tax returns, ensuring co...
- Plan and Execute Monthly Closure Schedule.
- Approve Journal Entries
- Ensure Reclassification and Accounting of Wrong or Unaccounted Entries Prior to Gl Close.
- Monitor all the Purchase and Expense Accruals Booked Aged More Than 60 Days and En...
Expand key account base across the region.
Establish contacts with all key accounts in the region, build strong relationship, and promote Domino Product lines.
Understand key account business, rolling projects, product lines, their customer and tar...
Internal audit experience mainly in to trading and manufacturing industry
Must have independently handled Branch Audits, Plant Audits & Financial Audit
Should have worked on FI and MM Module in SAP.
Should have hand on experience in working on Ms ...
Manage and oversee the daily operations of the accounting department including:
month and end-year process
payroll and utilities
Account Reconciliation and Analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company Balances
journal Entries Including Maintenance of Recurring Journal Entries and Allocations