Skills & Experience : Reqd. CWA
Any graduate
2- 5 years experience in stock broking industry
New client’s acquisition
Revenue generation, client relationships, good communication skills,
Target oriented
opening in chennai and madurai
Skills & Experience : Reqd. CA Final
Expertise in posting, book closing,month-end activities,TDS, reconciliation and financial reporting activities - Indian operation. Knowledge of ERP preferred.
Skills & Experience : Reqd. CA
More focus on Debtors reconciliation
o Due to the increase in the Institutional and Retail customers and there by increased transactions/business which requires the continuous review and on line reconciliations
- Visiting the customers to resolve the issues in reconciliations
- Continuous follow up with Government for the collection of Subsidies like Buffer stock and Export subsidy etc.,
- Evaluating and participating in Tender process for Purchase of Sugar, when ever required
- Reviewing Head office GL accounts
- Assisting in the preparation of Budgets
- Product wise cost analysis in Value added products
Profile:
1. Debtors Reconciliation
2. Develop systems/control to ensure online reconciliation of Customers accounts
3. Interaction with Customers/Marketing dept. to address the reconciliation issues
4. Review the GL accounts
5. Preparation of Budgets and preparation of variance analysis with actual
6. Knowledge of costing and cost analysis
Skills & Experience : Reqd. CA
CA/ICWAI candidates with minimum of three years work experience with the use of accounting software. The candidate must have deep interest in software, and application of it in financial accounting.
(Sr. Executive/ Asst. Manager - Finance and Accounts)
Skills & Experience : Reqd. CWA
Maintenance of entire books of Accounts – manual & computerized.
Excellent working knowledge in Tally, MS Office.
Knowledge in TDS, Service Tax, STPI and Income tax.
Deduction of TDS at the time of making payment to creditors and remittance of the same within the due date.
Issue of TDS certificate to the vendors & Employees
Preparation of Cheques, Making online payments, Handling petty cash, withdrawal of cash from banks.
Issuance of Letter of Credit / Bank Guarantees, opening and closure of Fixed Deposits.
Reconciliation of Creditors and Debtors statement of account with our books. Getting balance confirmation certificates at the end of the year.
Deduction of TDS from employees
Filling of E-TDS returns, Service Tax returns, Sales Tax returns, STPI returns within the due date.
Preparation of MIS - Monthly Cash flow statement, Debtors receivables, Payable statement, etc.
Coordinating with auditors during the finalization of Accounts and preparing schedules, producing the necessary documents as required by them
Regular scrutiny of books of accounts and passing necessary rectification entries/ JVs. Wherever required.
Resolving queries of Internal as well as statutory Auditors.
Liaising with external auditors and report to Board of Directors
Skills & Experience : Reqd. CA
Credit appraisal for different profiles like Salaried, Self Employed Professionals & Self Employed Non Professionals.
Building healthy relationship with clients for fostering the business activities.
Assessing the credibility of the customer and underwriting
Appraising proposals & scrutinizing relevant documents and ensuring compliance with organizational credit policies.
Responsibility for interaction with customers for understating and resolving legal technical issues.