Skills & Experience : Reqd. CA Final
1.Maintenance of purchase, sales and bank book on different accounting software 2.Month end close and reports as per set deadlines
3.Review and analysis of profit and loss, Balance sheet and cash flows of various clients as per IFRS and UK GAAP of various clients
4.Identify and analyze risks and uncertainties that may impact Group financial statements, management business monitoring
5. Invoicing, Inter Company transactions, Accounts Receivables management, Bank reconciliation etc 6.Weekly cash flow and fund management 7.Preparing Monthly, quarterly and yearly financial
8. Preparation of XBRL for submission on companies house
9. Audit support
10 .Adhoc Request
Skills & Experience : Reqd. B.Com
We are looking for 5-6 candidates, who are able to handle accounting and other financial reporting independently. Reporting on daily basis.
Also, with good IT expertise in MS-Office and other accounting software like Tally,etc.
Skills & Experience : Reqd. M.Com
Accounting for petty cash expenses being incurred on day to day basis.
2. Have an bank account only for cash / regular bank payment like rent etc. This bank account shall be paid from the main account at Chennai.
3. Preparation of sales invoices and keying in tally.
4. Preparation of sales outstanding report and follow up with the sales team for payment.
5. Preparation of MIS reports on sales and outstanding on weekly or monthly basis and sending it to the CEO and Directors.
6. Preparation of VAT dues , CST dues on monthly basis and file the returns with department either independently or through a consultant. Follow up for C forms and finalise annual assessment of VAT returns file and VAT audit if applicable.
7. Preparation of stock transfer notes from Mumbai to delhi or back and accounting them properly in books.
8. Maintenance of inventory at Mumabi warehouse. Physically verify them once a while. Ensure physical stocks and books stocks are same.
9. Account for inventory in tally for quantity and value.
10. Distributors / sales agreement signing coordination with terms and conditions.
11. As the volume is currently low he could coordinate for despatches.
12. Office administration – basic jobs.
13. Online Collection account access to have control over the receivables.
Skills & Experience : Reqd. CA
Responsible for maintenance of accounts, book-keeping, billing & credit control and adequate internal controls. • review and analysis of profit and loss, Balance sheet and cash flows. Ensure compliance with Indian accounting practices, Statutes and Direct and Indirect Taxation. •Responsible for formulating policies, procedures & systems for finance processes which would lead to greater cost optimization and controls. •Responsible for financial control of the company operations. •Timely Collection/Receivables. •Responsible for maintenance of accurate accounting books. Invoicing, Inter Company transactions, Accounts Receivables management, Bank reconciliation etc .Weekly cash flow and fund management .Preparing Monthly, quarterly and yearly financial .Preparation of XBRL .Audit support .other Requests . Dealings with statutory auditors for finalization of quarterly and annual financials.
Supervising employees payroll processing and related compliance with taxation, provident fund and other statutory laws.
Ensuring Monthly Closing and other monthly, quarterly and annual MIS. Dealing with bankers for loans etc
Annual operating and capex budgets and variance analysis. Preparation of financial presentations using power point.
(Opening for CA/Semi Qualified CA for Gurgaon Sector 54 )
Skills & Experience : Reqd. CA
1. C.A. with 3 to 8 years of experience in Finance & Accounts.
2. Responsible for costing, Taxation, statutory compliances ,finalization & consolidation of books & preparing different management report.
3. Preferred who are working in CA Firm.
Desired Skills:-
1. Experience in Real Estate or SME will be given preference.
2. Must have experience into Finance & Accounts.
3. CA inter can also apply.
4. CA Firm experience is preferred.
4. Preference will be given to those who can join ASAP.
Skills & Experience : Reqd. CA
Interested candidates should be without moveability constraints for out of State visits in connection with assignments. Should have fair knowledge of subject matter and good in inter-personal skills. Should have orientation for value addition to the organization.