Skills & Experience : Reqd. CA
• Liaisoning and ensuring good relationship with banks and financial institutions
• Preparation of loan proposal for various type of projects of business verticals, including CMA (cash management analysis) data
• Arranging Term loans and other loans based on the nature and tenure of project
• Working Capital Management - To establish effective working capital (fund based and non-fund based)
• Review and analyse bank reconciliations and ensure effective float management
• Monitor and regulate cost of funding
• Support Group’s cash management including budgeting and periodical fund supervision
• Constant upgradation of latest financial perspective and banking regulation.
• Responsible for day to day accounting in Tally such as Bank, cash and other transactions
• Proper verification of vendor bills/ administrative expenses and processing same for the payment.
• Proper verification of Operational expenses as per the limit or as decided in the policy and processing same for the payment.
• Responsible for TDS deduction on vendor/ supplier bills, payment within the due date.
• Calculation of VAT and payment and preparation of VAT return and filing the same within due date
• Calculation of Service tax payment & filing of returns with in the due date
• Responsible for monthly closing of books and preparation of Trail Balance
• Preparation of Daily, Weekly, Monthly MIS reports
• Responsible for co-ordination with internal auditors & statutory auditors.
• Liaisoning and ensuring good relationship with banks and financial institutions
• Preparation of loan proposal for various type of projects of business verticals, including CMA (cash management analysis) data
• Arranging Term loans and other loans based on the nature and tenure of project
• Working Capital Management - To establish effective working capital (fund based and non-fund based)
• Review and analyse bank reconciliations and ensure effective float management
• Monitor and regulate cost of funding
• Support Group’s cash management including budgeting and periodical fund supervision
• Constant upgradation of latest financial perspective and banking regulation.
• Responsible for day to day accounting in Tally such as Bank, cash and other transactions
• Proper verification of vendor bills/ administrative expenses and processing same for the payment.
• Proper verification of Operational expenses as per the limit or as decided in the policy and processing same for the payment.
• Responsible for TDS deduction on vendor/ supplier bills, payment within the due date.
• Calculation of VAT and payment and preparation of VAT return and filing the same within due date
• Calculation of Service tax payment & filing of returns with in the due date
• Responsible for monthly closing of books and preparation of Trail Balance
• Preparation of Daily, Weekly, Monthly MIS reports
• Responsible for co-ordination with internal auditors & statutory auditors.
Skills & Experience : Reqd. CA
A Rank holder CA with preferably 8+ years of experience .
Director Finance will help manage finance function across each business. The person will define and implement robust business controls and procedures throughout the businesses and ensure the best practices are being followed.
She/ He will form part of the leadership team and shall partner with the business leadership defining and implementing business Strategies and providing requisite support to enable growth of business. She/he shall take overall ownership of all reporting and compliances of the group and ensure all MIH business stay cornpliant with various tax and fiscal statues.
Position shall lead the group’s financial accounting, reporting and control activities across the group of the companies and ensure they are carried out efficiently, effectively and in line with the practice.
Skills & Experience : Reqd. CA
Job Responsibilities :
Finance
· Preparation of annual budget and profitability statement.
· Preparation and submission of budget and profitability information to group management.
·Analysis of working capital & cash flow requirements and manage working capital/cash in order to ensure optimum utilization of funds.
· MIS - Monthly accounts closing, finalization of Trial balance for preparation of MIS with variance analysis.
Company Secretary
· MCA-21 filings & ROC matters.
· Secretarial Audit & issue of Secretarial Compliance Certificates.
· Independently responsible for Secretarial works (which include Board Meetings, AGM, EOGM, filing of forms & returns, and maintenance of minutes, other statutory registers & records).
Skills & Experience : Reqd. CA
Currently we are in process of identifying role of Manager – Finance with CA 2 to 3 years of work experience for one of our leading client i.e. A broking house based in Mumbai. Please find below mentioned details for your reference.
1. BASIC ROLE INFORMATION:
Function / Department / Vertical: Controllers
Accountable to (position):Manager
Years of Experience: 2 to 3 years
Educational Qualifications: CA
2. RESPONSIBILITIES & TASKS:
• Finalization of consolidated accounts (Consolidated Balance sheet, P & L accounts)
• Quarterly results as per requirements of listing agreement
• Statutory Audit - Understanding the requirement of statutory auditors for finalization of accounts, coordinate and draft the firm's statutory filings and quarterly earnings
• Banking Operations, Documentation and Credit Facility (good to have)
• Internal Audit and Cost Allocation and managing the allocation of financing costs across the firm.
• Preparing monthly MIS Reports
• Budgeting and MIS
3. CORE SKILLS & EXPERIENCE REQUIREMENTS
Skills & Experience Essential / Desirable
Proficiency in MS Office & MS EXCEL – Advanced essential
Intermediate level of communication skills and ability to interact with multiple levels in the organization
Skills & Experience : Reqd. IPC / IPCC
Walk-in Interview for the post of Counselor for a Renowned CA Coaching Institute. Fresher can Apply, Student doing CA with some Articleship Experience would be Preferred.
Address: iifa, Institute of Finance & Accounts, Whitehouse Building, Near Vinayak Hospital, Sector-27, Noida. Phone: 9971822633.
Skills & Experience : Reqd. CA
Should have dealt with or engaged in revenue assurance (Corporate).
·Should have good working knowledge of any ERP like SAP, Ramco, MS (other than tally)
· Sound knowledge of accounting, Book keeping, accounts closure for audit
· Sound be engaged in billing, debtor accounts reconciliation
· Exposure to indirect tax (Service tax) is a must
Skills & Experience : Reqd. M.Com
B.com candidates also to be considered. Working knowledge of tally & Excel is also expected.Candidates doing CA please dont apply.