Skills & Experience : Reqd. IPC / IPCC
Looking for an accountant at a client's location: Candidate must possess Good working knowledge on accounting, T.D.S, V.A.T and Service tax matters. Must be good at working on Tally ERP and MS Office. Candidate shall be responsible for all accounting and reporting requirements.
Skills & Experience : Reqd. CA
Candidate should have good communication skills and atleast 1 year experience in Financial analysis.
The right candidate should have worked on revenue recognition
Skills & Experience : Reqd. CA
Wanted Qualified Female Chartered Accountant, Fresher or/ Having experience for a well established CA firm based in Hyderabad for handling work like Taxation, Service Tax, Audit Finalization, Project Report (Study & Preparation) and related ROC matters
Skills & Experience : Reqd. CA
Looking for an internal,operational, risk audit specialist who has good hands on experience in leading & executing audits medium to large. Individual who is open to associate on a variable comp model taking the risk reward approach where the earning potential can be great. Someone who is keenly interested and has the zeal to take up the challenge of building a practice. Good communication skills.
Skills & Experience : Reqd. IPC / IPCC
Requirement for CA Inter Candidates in a Leading MNC
Company: Leading MNC
Location: Hyderabad
Job Description:
The Product Financial and Reporting Analyst works under the general direction of the Supervisor and as per procedures laid down to perform monthly and periodic functional reporting tasks according to documented standards. The Analyst will have duties related to services and/or support for internal and external customers
Mandatory skills: CA Inter with articleship
if interested send your resume to artekulapally@finitionsolutions.com
Contact person: Avinash
contact no: 8790947474
Skills & Experience : Reqd. CA Final
• Direct and Manage processes for financial Planning, forecasting, budgeting, Performance Management, Cost Management & Internal Controls.
• Recommend best practices for measuring the financial and operating performance of business units, customers, divisions, departments and individuals.
• Ensure credibility of Finance/Accounting group by providing timely and accurate analysis of budgets, financial trends and forecasts.
• Provide executive management with advice on the financial implications of business activities.
• Provide recommendations to strategically enhance financial performance and business opportunities.
• Create, monitor and analyze monthly operating results against budget.
• Manage the preparation of the official annual report of actual revenues, transfers, and expenses.
• Ensure compliance with local, state, and federal financial and tax reporting requirements.
• Conduct financial audits and provide recommendations for procedural improvements.
• Presents financial reports to senior management and/or Board of Directors on monthly, quarterly and Annual Basis.
• Oversee the accounts payable/account receivable functions within the Finance Department ensuring accurate and efficient operations.
• Integrate all the current financial informational systems into a robust unified system.
Skills & Experience : Reqd. IPC / IPCC
Job Description:
Reponsible for accounts payable to ensure timely processing of vendor invoices.
Sound knowledge on the TDS, TDS Returns, Service Tax returns, STPI Returns, etc
Should be able to interact with consultants for clarifications on taxation in above areas
Handling the Statutory Payments as per the timelines.
Accuracy in accounting treatment and statutory payments.
To handle the Bank Reconciliations, Statutory Reconciliation, Vendor Reconciliation.
Knowledge on Fixed Asset process is added advantage.
Preparation of cash forecasts for weekly payouts.
Preparation of Accounts payable schedules – Advance schedule, Creditors schedule.
Co-ordination with the bankers, internal – external auditors, internal clients.
Must have worked on any of the ERP package – SAP or Oracle platform will be highly preferable.
Skills & Experience : Reqd. M.Com
Direct Tax specialist with considerable hands on experience to handle the operation independently. Indirect Tax experience is a PLUS.
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