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Accounting Jobs - "≠w_id≠w_id"


Investment Banking

(Financial Control - Analyst)

Skills & Experience : Reqd. CA
Roles & Responsibilities: • Legal entity controllership of broker dealer entities which includes month end reporting and preparation of schedules for consolidation & Intercompany Reporting & support GL close for Local GAAP & US GAAP • Ensuring Financial statements are complete, accurate & prepared in a timely manner and are in accordance with applicable GAAP’s • Responsible for entity consolidation along with financial disclosures for quarterly & annual filings to various regulators under US GAAP. • Responsible for stabilizing & financial reporting migrations, • Regional Consideration - Driving standardization of process over time from Mumbai, Process efficiency and ensuring focus on added value work. • Liaising with the regional Controllers. Having an understanding of financial reporting process. • Needs to understand the Business and Structure of the Legal Entities assigned. • Ownership of key controls supporting the General Ledger and other reporting applications including managing the SOX compliance.
Mumbai, Posted on 01 August 2018

Aeroflex Industries Limited

(Accountant)

Skills & Experience : Reqd. CWA
Candidate should be Female having appeared for CMA. Experience in Costing and Accounting in CA/CMA Firm or have industrial experience.
Navi Mumbai, Posted on 31 July 2018

Soatech Solution Pvt Ltd

(Accounts & Finance Manager)

Skills & Experience : Reqd. CA
We are looking for a CA with zero to one year experience. The candidate should have good communication skills, understanding and application of accounting standards, GST, TDS and Income Tax provisions The Job profile will include following • Finalization of the financial statements as per Indian Accounting Standards • Ensuring maintenance of accounts • Ensuring the compliance of Statutory Audit and Other legal requirements • Supervision of all aspects of routine financial accounting including sales, purchases, expenses, payments etc. • Monitoring the accounts receivables and payables on a periodical basis • Coordinating with branch offices for MIS and other information • Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management, credit control, profitability etc. • Profitability statements and the cash flow on a monthly basis.
Bangalore, Posted on 31 July 2018

RAJ OVERSEAS

(Accountant Assistant)

Skills & Experience : Reqd. B.Com
Candidate should have good knowledge of tally
New Delhi, Posted on 27 July 2018

S K Patodia & Associates

(Senior Associate)

Skills & Experience : Reqd. B.Com
Job Description: 1. The candidate shall be a part of the Accounts Payable Team 2. Candidate will responsible to handle region wise complete AP processes 3. Working will be based at client location only (Gurgaon based). 4. Candidate will be required to primarily report to the client reporting head at client place as well as the project incharge from the firm. 5. Candidate must have suitable experience in processing of expense invoices, compliance management, MIS reporting and timely followup. 6. Experience on ERP softwares will be an added advantage
Delhi , Posted on 26 July 2018

Ashwini Hegde and Associates

(Senior Executive)

Skills & Experience : Reqd. IPC / IPCC
Need a person having experience in CA office, prefer candidates who have completed articles. Need knowlegde of GST, Income Tax, eTDS, MCA filing, Statutory registrations and computer skills.
Bangalore, Posted on 26 July 2018

MINT HOTELS AND SUITES

(ASSISTANT MANAGER-ACCOUNTS)

Skills & Experience : Reqd. CA
• Collects financial data from multiple sources to prepare accounting entries, research problems encountered with the data or respond to inquiries regarding the entries. • Verifies mathematical accuracy of accounting documents and reports. Determines and makes appropriate corrections. • Performs data entry into a sophisticated tracking or reporting system utilizing spreadsheet, database or mainframe applications to develop detailed, complex back-up schedules for accounting entries. • Reconciles discrepancies in amounts charged to accounting including complex accounts (e.g., bank accounts) that contain specialized non-recurring transactions. Researches discrepancies and unusual transactions/issues. Identifies errors, assesses the impact of the error and proposes corrections. • Maintains filing systems within department retrieves documents and responds to requests for information from the documents as necessary. • Processes data through an automated accounting system to record items such as operating expenses/accounts payable, travel expenses and other miscellaneous journal entries. Verifies the accuracy of the entries by analyzing edit reports. • Ensure timely compliance of payments and returns of all statutory requirements like GST, TDS, etc. • Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods • Assisting in preparing budgets and business planning, including projected revenue • Prepare of Cheque Voucher Challan Etc Daily BRS. • Preparation of Bill to company invoices and reconfirming the same with sales and operation team. Post approval forward the invoices to the corporate for payment. Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow • Responsible for creating, implementing, monitoring the accounts receivables & accounts payables. • Liasoning with auditors on interim audits, statutory audits, internal audits etc.
Mumbai, Posted on 25 July 2018

Malhotra Rajesh & Associates

(Paid Employee)

Skills & Experience : Reqd. CA Final
1. Competent in filing GST Returns. 2. Competent in filing TDS Returns on Compu-TDS and otherwise 3. Excellent in Tally ERP or Tally 9. 4. CA dropouts with complete three years articleship from reputed firms will be preferred.
Delhi , Posted on 25 July 2018

Bharat Tent Works

(Finance professional )

Skills & Experience : Reqd. B.Com
Tally ERP, Income tax return filings, GST returns experienced knowledge MUST
Bangalore, Posted on 23 July 2018

MINT HOTELS AND SUITES

(ASSISTANT MANAGER-ACCOUNTS)

Skills & Experience : Reqd. CA Final
• Collects financial data from multiple sources to prepare accounting entries, research problems encountered with the data or respond to inquiries regarding the entries. • Verifies mathematical accuracy of accounting documents and reports. Determines and makes appropriate corrections. • Performs data entry into a sophisticated tracking or reporting system utilizing spreadsheet, database or mainframe applications to develop detailed, complex back-up schedules for accounting entries. • Reconciles discrepancies in amounts charged to accounting including complex accounts (e.g., bank accounts) that contain specialized non-recurring transactions. Researches discrepancies and unusual transactions/issues. Identifies errors, assesses the impact of the error and proposes corrections. • Maintains filing systems within department retrieves documents and responds to requests for information from the documents as necessary. • Processes data through an automated accounting system to record items such as operating expenses/accounts payable, travel expenses and other miscellaneous journal entries. Verifies the accuracy of the entries by analyzing edit reports. • Ensure timely compliance of payments and returns of all statutory requirements like GST, TDS, etc. • Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods • Assisting in preparing budgets and business planning, including projected revenue • Prepare of Cheque Voucher Challan Etc Daily BRS. • Preparation of Bill to company invoices and reconfirming the same with sales and operation team. Post approval forward the invoices to the corporate for payment. Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow • Responsible for creating, implementing, monitoring the accounts receivables & accounts payables. • Liasoning with auditors on interim audits, statutory audits, internal audits etc.
Mumbai, Posted on 23 July 2018


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