Skills & Experience : Reqd. B.Com
Good Communication Skill, fluent in english (Spoken and written) having sound knowledge of accounting, MBA or IPCC candidate can also apply
Skills & Experience : Reqd. IPC / IPCC
Candidates who has passed CA-IPCC/Inter or Pursuing IPCC but have completed their article-ship.
Should have good communication skills and should have managed the Company Accounts independently.
Skills & Experience : Reqd. CA
*Handling all the daily accounts related work.
*Daily maintaining bank and cash book.
*Maintaining books & Records Effectively.
*Monitoring all accounts book to ensure that the process followed is errors free which include ensuring recording of all entries, scrutiny of invoices, verification of documents (vendor forms, legal documents, Bank Reconciliation, Banking etc.)
*Statutory Compliances 100% Compliance on Statutory Requirements (Service Tax , TDS , Income Tax ,Excise ,PT etc.)
*Filing of Service tax, VAT, TDS, PT return.
*Coordination with Auditors and Consultants.
*Utility Payments Electricity, Telephone, Internet etc.
*MIS Reporting - processing of weekly, monthly MIS etc.
*Knowledge of Forex Banking.
*Knowledge of SAP Software.
*Knowledge of LC related work.
Skills & Experience : Reqd. CA
Plans financial, regulatory, compliance or operational reviews/audits.
Documenting the results of the evaluations.
Developing recommendations and reports based on audits and presenting these ideas to senior management
Ensure completion of audits on time.
Review and assess completion of audits.
Analyze financial data, records, reports and statements.
Initiate internal audit controls for effective financial management.
Maintain and update financial databases including audit findings.
Coordinate with the management to take necessary action on audit findings.
Integrate best practices and systems into the audit programs.
Plans financial, regulatory, compliance or operational reviews/audits.
Documenting the results of the evaluations.
Developing recommendations and reports based on audits and presenting these ideas to senior management
Ensure completion of audits on time.
Review and assess completion of audits.
Analyze financial data, records, reports and statements.
Initiate internal audit controls for effective financial management.
Maintain and update financial databases including audit findings.
Coordinate with the management to take necessary action on audit findings.
Integrate best practices and systems into the audit programs.
Skills & Experience : Reqd. B.Com
Candidate Should be well verse
- Tally Software
- Service Tax Provisions
- ESIC & EPF Provisions
- English Communication
- TDS Provisions
Skills & Experience : Reqd. B.Com
Candidates who have basic knowledge of Accounts, Taxation, Excel, Internet and English can easily apply for the job. The basic are necessary and the rest can be taught with time. The candidate must be Hard Working and ready to put in efforts.
Skills & Experience : Reqd. IPC / IPCC
Looking for Senior Accountant who can handle to file ITR's, DVAT work, Service Tax, and Co-relation with department. Candidate must have working knowledge in above areas.
here the candidate will receive the benefit of quick learning and vast knowledge on GST, Tax etc.
Skills & Experience : Reqd. CA
International Accounting Concern looking for CA, CWA, MBA & Graduates for role of team management, Expert Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, US GAAP & SOX
Overall Job Purpose & Key Accountabilities Manage:
Managing Associates and Senior Associates to ensure timely delivery of work, leave management and work distribution
Provide a conducive work environment to ensure healthy competition within the team and providing motivation to the team
Upskilling new associates and senior associates and providing training on processes and procedures and managing quick inductions to the organisation
Producing easy to interpret Monthly Management Reporting for effective performance and Delivery Tracking for Senior Management Review
Execute:
Maintaining Client Accounts in compliance with US GAAP & SOX Requirements
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting in secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients