General Ledger ComplianceForecastingBudget AnalystAuditingTax AuditCost ControlVendor DevelopmentVendor Manager
We are seeking a detail-oriented and experienced Accountant to manage financial records, oversee procurement processes, and ensure smooth financial and supply chain operations. This dual role requires expertise in accounting principles and procurement best practices to support the financial and operational efficiency of the organization.
IRS Cost AccountingFinancial AccountingCharted AccountantTax PlanningTaxationTDSAuditingCAAccountingIncome TaxInternal AuditWalk in
Work From Office.GOOD IN ENGLISH AND HINDI COMMUNICATION SKILLS.TIMING 10:00 AM to 7:30 PM.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirementsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc or Bcom in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus
Income Tax FinanceIndirect TaxationInternal AuditAuditingFinancial AccountingIRSCost AccountingCharted AccountantTax PlanningTaxationTDSCAAccounting
Job Description As a Chartered Accountant, you'll need to: Manage financial systems and budgets Undertake financial audits (an independent check of an organisation's financial position) provide financial advice Provide financial information and advice Review the company's systems and analyse risk liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise produce reports and recommendations following internal audits or public-sector audits prepare financial statements, including monthly and annual accounts arrange financial management reports, including financial planning and forecasting
Oracle Functional resource with Oracle purchasing and planning module.* 3 to 5 years of experience* Should be aware of production support processes* Should have knowledge of Oracle Purchasing and MRP planning* Oracle modules like* * Purchasing * Planning* Warehouse management system ( WMS)* India Localization Taxes* Inventory
Tally Income TaxFinanceAuditingBank ReconciliationAccountantAccount AnalystAccounts ExecutiveAccounting AssociateGST
Job Openings for 1 Accountant Job for Freshers in Moshi Pune having Educational qualification of : B.Com with Good knowledge in Tally,Income Tax,Finance,Auditing,Bank Reconciliation, Smart,Open to learn new work etc.Tally ExperienceGST returnITR salary return
General Ledger ComplianceForecastingBudget AnalystAuditingTax AuditCost ControlVendor DevelopmentVendor Manager
As a Procurement Specialist, your responsibilities will include:- Developing and implementing procurement strategies to optimize cost savings and efficiency.- Managing supplier relationships and negotiating contracts and terms with vendors.- Conducting market research to identify potential suppliers and assess their capabilities.- Analyzing company spending and identifying opportunities for cost reduction.- Collaborating with internal stakeholders to understand their procurement needs and requirements.- Monitoring and analyzing procurement trends and best practices in the industry.- Ensuring compliance with company policies and procedures, as