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
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.
Skills & Experience : Reqd. Others
Required Fresher CA-Industrial Trainee in Accounts Department for Exclusive Fibers Ltd. Academic Background –Graduate professional Qualification of Pursuing CA internship / Article or Industrial Trainee
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.
Skills & Experience : Reqd. CA Final
We have following Vacancies in our organisation:
1. Chartered Accountant - 0-2 year of experience
2. Semi - Qualified
3 Accountant - 2-3 year of Experience
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.
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.
(Hiring for CA Inter Qualified or ICWA Inter Qualified)
Skills & Experience : Reqd. IPC / IPCC
Dear Candidate,
DataTracks is looking for Fresher candidates. CA (Inter) or ICWA (Inter) or CMA (Inter) with excellent. Financial Accounting knowledge, and so if you are Good in Accounting here is an exciting opportunity to start your career with us.
Qualification - CA (Inter) or ICWA (Inter) or CMA (Inter)
Skills: Must be good in Financial Accounting Knowledge with excellent Communication in written & verbal.
Salary: Best In The Market Standard with Attractive Allowances
Roles will involve:
- Analyzing financial statements and apply suitable accounting concepts from the taxonomy
- Get trained and use in-house XBRL software extensively
- Receive and execute client revisions to financial statements
- Troubleshoot & validate the A/C errors
Expected Skills:
Financial Statement Analysis Cash Flow, Financial Statement Analysis, Ratio Analysis Basic
General A/C
A/C Fundamentals
Final A/C
Advanced A/c
Financial A/c
Financial reporting
Financial Statement & Analysis
Special Note: Candidates should be flexible with rotational shifts.