Skills & Experience : Reqd. CA Final
We are looking for a candidate who can handle the following:-Maintaining account in Tally ERP 9, capable of finalizing accounts including preparation of Balance Sheet, Cash flow statement, stock statement to bank, income tax return preparation, To prepare and file Central Excise, Sales Tax (DVAT,UPVAT, CST), TDS, EPF, ESI periodical returns, Proficient in Microsoft office (including email, word, excel sheet), Work related to Companies Act 2013.
Skills & Experience : Reqd. CA
International Accounting Concern looking for Graduate/Post Graduate/CA/CMA/CFA for the position of Accounts Analyst. Successful candidates will be trained on International accounting & bookkeeping,
Candidate with Knowledge of QuickBooks 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
Skills & Experience : Reqd. B.Com
Wanted a candidate to handle Accounting and Finance function for a pvt ltd company in Karol bagh .
Desired Profile
B.Com with relevant 2 years of experience . The candidate should be confident , self motivated , patient and a smart worker. Be capable to respect deadlines and handle pressure.
Should be proficient in below activities
1. Prepare Journal Voucher, Cash payment and receipt vouchers
2. Take approvals as per the Financial Authority Chart
3. Raise Invoices
4. Pass Journal entries , Bank payment , receipts and contra entries in Tally
5. Maintain ledgers
6. Record keeping and Filing of vouchers , bills and invoices
7. Reconcile Receivable & Payble accounts
8. Adhere to weekly payments of liabilities and creditors
9. Prepare cheques
10. Maintain cash book and petty cash expenses
11. Reconcile bank accounts
12. Visit bank for company's routine bank transactions
Only male candidates may apply
Skills & Experience : Reqd. M.Com
CANDIDATE SHOULD HAVE KNOWLEDGE OF TALLY ERP9.0 & SHOULD BE LOCATED NEARBY VASHI. READY TO TRAVEL WITHIN MUMBAI, THANE, NAVI MUMBAI AREAS FOR WORK.
Skills & Experience : Reqd. B.Com
WE ARE LOOKING FOR A CANDIDATE WHO IS WELL VERSED IN ACCOUNTING AND E-FILING OF ALL TAX RETURNS. FRESHERS ALSO CAN APPLY