Skills & Experience : Reqd. CA
Oversee execution & supervision of following activities:
1. Banking:
a. Day to day banking activity, including reconciliations
b. Bank compliances for credit facilities, including liaison with bankers, credit rating agencies, etc.
c. Credit card transactions (PoS)
d. Cash flow budgeting / forecasting
2. Maintenance of books of accounts
a. Sales
b. Purchase
c. Inventory – including job work
d. Expenses
e. Ledger scrutiny
f. Periodic reconciliations
g. MIS reporting
3. Payroll processing and compliances
4. Direct and indirect tax compliances
5. Well versed with accounting principles & working knowledge of Ind AS
6. Personality traits
a. Self-starter, Honest, dynamic, ability to manage & work in a large team
b. Excellent written and verbal communication skills
c. Strong knowledge of MS excel
d. Passion for numbers
e. Strong analytical skills of events & transactions
7. Ability to manage and monitor operations of multiple entities
Skills & Experience : Reqd. IPC / IPCC
• B Com.
• ATC Certification ( Preferred )
• At least 2 years of experience in similar domain.
• Having Knowledge of MS office, Excel and Email.
Skills & Experience : Reqd. IPC / IPCC
1. Well versed with Tally ERP 9 and Microsoft excel, word, outlook, Power Point.
2. Good communication skills, able to interact well with others.
3. Knowledge of GST is Must
Skills & Experience : Reqd. B.Com
The candidate must having knowledge about Computerized Accounting in Tally ERP 9 (Accounting entries like Payments, Receipts, Purchases, Journal, Debit Notes, Credit Notes & Reconciliation of bank, Debtors & Creditors ). Liasoning with Bank and CA Firm. Candidate with Midsize Hospital Experience preferred.
Skills & Experience : Reqd. CA
Excellent English (Both verbal & written). Good command on MS Office particularly Excel. Basic knowledge of accounting softwares. Willingness to join a KPO (UK). Strong accounting concepts.
Skills & Experience : Reqd. B.Com
International Accounting Concern looking for Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA) & CA/CMA with Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments.
Candidates with QuickBooks experience will be given preference.
Overall Job Purpose & Key Accountabilities:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for bills payable
Recording and evaluating accruals and depreciation on fixed assets of clients
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Facilitating Inter-Company Reconciliations for clients
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CFA (Qualified/Final)
Preference will be given to candidates having knowledge of "Quick Books" accounting software
Minimum Experience & Skill Requirements
0-2 years of post-qualification experience in Accounting, Taxation or Financial Planning & Analysis.
Basic Knowledge of Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, Accruals Management & Financial Reporting
Good Communication, analytical, presentation skills & Microsoft Excel skills