Skills & Experience : Reqd. CA Final
We required a person who is expertise in Tally ERP & Accounting aspects of various entities as well as GST knowledge is must. He must have good knowledge of GST update on Tally also.
Skills & Experience : Reqd. CA Final
Looking for CA semi-qualified with corporate experience of 3 to 4 years.
Roles and Responsibilities
Accounts Payable;
Stock Ledger Analysis, Stock Related Reports;
Customer Balance Reconciliation;
GST knowledge, GSTR return filing state-wise;
Statutory Compliance;
Knowledge of Quick Books.
Skills & Experience : Reqd. B.Com
1) Should be Familiar with Material and warehousing Management
2) Familiar with GST & Eway Bill Creation
3) Knowledge of Tally Erp, Excel
4) Should have maintained Stores Ledger and stock keeping
5) Should Speak Hindi or Kannada
Skills & Experience : Reqd. B.Com
Should know efiling of ITR , ETDS and basic knowledge of GST returns for CA office located near andheri west market.
Email CV at : rajeshpoddarceo@gmail.com
CA Rajesh Poddar
Rajesh R. Poddar & Co.
Chartered Accountants
Office No. 15, Ground Floor, Purshottam Chs,
JP Road, Near Navrang Cinema
Opp Tarun Matching Centre,
Andheri West,
Mumbai 400058
Office: 8779508675/ 9004321145 / 9004330277
Skills & Experience : Reqd. CA
Assumes and Leads Complete Responsibility and Accountability of the Company’s Finance and Accounts function
Ensure the implementation and compliance to accounting policies, procedures and controls to maintain internal control system.
Ensure compliance with all statutory requirements including GST, Income tax /TDS, Companies Act , Custom & DGFT, PF, Bonus, Gratuity Act).
Execute / Monitor Projected Cash Flows in the most efficient and effective manner; Working capital Utilization as forecasted in Annual Budget and sanctioned working capital limit
Annual Budgeting & Preparing monthly and quarterly MIS reports to apprise top management on profitability, budgetary control etc.
Liaising and negotiating with banks and financial institutions for raising fund and non-fund based facilities at favourable terms to meet working capital and project requirements.
Handle Forex transaction related to the business including risk management, Outward & Inward Forex remittances.
Supporting the decision making process from efficient costing & MIS Reporting (Pricing, Project evaluation, New Product, Production priorities)
Ensuring ROC/Company law related compliance with coordination with corporate secretarial team.
Liaisoning with govt department for assessment/registration/Licenses related issue.
Working with statutory Auditor/Internal Auditor for smooth & timely completion of Audit/Solving Audit observation
Handling Insurance related matter
Administrative/HR Related activities
Skills & Experience : Reqd. CA
International Accounting Concern looking for fresher CA, CWA, MBA & CA Final candidates 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 organization
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
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 secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CF /CPA (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