- "debt"

Shoe Manufacturing Company

(Accounts Executive)

Skills & Experience : Reqd. IPC / IPCC
• Responsible for day to day accounting and • Timely review of account reconciliations and resolution of reconciling issues • Candidate will be responsible for Service Tax, TDS, Sales Tax, Excise and allied statutory matters. • Candidate must be responsible for Preparation of monthly MIS related to Profitability, ageing Analysis, Depreciation, Accounts Payable and variance report of expenses etc. • Proper support to the Reporting Senior by providing timely & accurate information. • Liaising with the Auditor and Bankers & other Government authorities to accomplish the work on time. • Co-ordination with every department to achieve the goal of the organization and complete the work on time. • Supervision over reconciliations of Parties account (Debtors and Creditors), Inter-Branch account & Banks accounts and ensuring that all expenses at the end of the monthare accounted properly.
Dehradun , Posted on 09 December 2014

Pradeep Kumar Gupta

(Accounts Executive)

Skills & Experience : Reqd. MBA
• Ability to work in a moderately complex business structure. • Moderate excel knowledge. (Pivot tables, Vlookup) • Moderate written communication skills • Familiarity with basic accounting terminologies. • Should have worked in Tally ERP 9 (Cost centres etc)
Bangalore, Posted on 08 December 2014

Bridgebay Consultants

(Manager)

Skills & Experience : Reqd. CA
Experience in Debt Syndication/Project Finance. Prepration of CMA and TEV Report
Hyderabad , Posted on 07 December 2014

NEXGEN Financial Solutions Private Limited

(Core Finance Job)

Skills & Experience : Reqd. CA
NEXGEN Financial Solutions Pvt. Ltd. is a SEBI registered Category I Merchant Banker with prime focus on Debt & Equity Syndications in the Infrastructure Sector (especially Power Sector) for our clients in various Govt. & Leading Private Sector Corporate(s).A more detailed introduction of NEXGEN is enclosed (NXGN Corporate Brief). We are looking for fresh recruitment in our organization for Debt Syndication, Valuation Services & Equity Syndication work. The essentials attributes to the job position includes Preparation of financial worksheets & documents like Information Memorandum(s), Project Reports, Valuation Report etc. Skill Sets : Skill sets should essentially include: Drafting Capabilities of Information Memorandum Preparation of Financial Worksheets Handling of Clients, Lenders, Investors & strict time lines Proficiency in MS-Word, Excel, Power Point & Internet based research etc shall be essential pre-requisites of the position. Prior experience in the above shall also be preferred and will carry an additional selection weights. The Person is required to possess good academic knowledge of Corporate Finance (including in the Industry or in Profession) / Corporate Laws and should bear good inter personal qualities of Team Playing with keen desire to achieve the given tasks in a time bound manner. The Candidate should be self motivated to take the challenges and offers his long term availability to grow & meet dynamic challenges / targets for sustainable long term growth.
Delhi , Posted on 26 November 2014

Mistry and Mehta Capital Advisors Pvt Ltd

(AVP / Manager)

Skills & Experience : Reqd. CA
UG: Any Graduate - any specialization PG: CA , MBA/PGDM - Finance, Doctorate: Doctorate Not Required  Experience in debt syndication / corporate finance.  Should have in-depth knowledge of finance fundamentals and analytical skill.  Thorough knowledge of entire range of commercial / corporate banking debt products and structured finance
Surat , Posted on 21 November 2014

Shoe Manufacturing Company

(AM- Accounts & Finance)

Skills & Experience : Reqd. IPC / IPCC
• Responsible for day to day accounting and who can handle the team of 3-4 persons • Timely review of account reconciliations and resolution of reconciling issues • Candidate will be responsible for Service Tax, TDS, Sales Tax, Excise and allied statutory matters. • Candidate must be responsible for Preparation of monthly MIS related to Profitability, ageing Analysis, Depreciation, Accounts Payable and variance report of expenses etc. • Proper support to the Reporting Senior by providing timely & accurate information. • Liaising with the Auditor and Bankers & other Government authorities to accomplish the work on time. • Co-ordination with every department to achieve the goal of the organization and complete the work on time. • Supervision over reconciliations of Parties account (Debtors and Creditors), Inter-Branch account & Banks accounts and ensuring that all expenses at the end of the monthare accounted properly.
Gurgaon , Posted on 13 November 2014

Nimodh Consulting Private Limited

(Accounts Executive)

Skills & Experience : Reqd. IPC / IPCC
Duties & Responsibilities  Book Keeping  TDS Calculation & Return  Service Tax Working  VAT Working  Debtors and Creditors follow up Skills Required  Tally ERP, Excel or Any accounting software  Experience in trading industry  Preferably Male candidate
Mumbai, Posted on 16 October 2014

HARPREET MOTORS PVT.LTD.

(Sr. ACCOUNTANT)

Skills & Experience : Reqd. B.Com
Responsibilities:-  Controlling Banking Operation  Handling Sales Accounting & Day to Day Accounting On Tally 9.0  Reconciliation of Bank, Branch & Client Accounts  Deduction and Deposit of TDS,VAT, & Service Tax  TDS deductions & filing of all manual & E.tds returns with Income tax Deptt.  Adeptly handling correspondence related to work of the Deptt. And Miscellaneous  Preparation & Submission of Debtors List on fortnightly basis  Preparation of Income Tax Returns and other details for income tax purpose  Preparation of TDS Return, TDS Certificate and TDS challan  Preparation of sales Tax return and challan  Preparation of Service Tax return and challan  Reporting to Manager Accounts & Audit
New Delhi, Posted on 15 September 2014

EquityDebt Consultancies Pvt. Ltd.

(Debt Syndication Executive)

Skills & Experience : Reqd. CA
• Initial assessment of the company. • Review of business plan, historical financial statements and financial projections. • Evaluating alternative debt and equity options. • Credit Appraisal (includes financial modeling, business analysis and deal structuring). • Prepare Credit Monitoring Authority (CMA) Report for Companies as required by banks/Fl's • Submission of detailed proposals to banks or financial institutes as per prescribed formats. • Loan Syndication (coordinating with the syndication team and banks/Fl's) • To handle the entire gamut of pre and post sanction activities including project evaluation or appraisal, preparation of term sheets or legal documents and negotiation thereof with the clients, assistance in security creation until the loan disbursement stage. • Candidates will have ample opportunities to have hands on experience in corporate debt(loan) syndication • FEMALE CANDIDATES ONLY. • Candidates will be placed at Company's office at Connaught Place, New Delhi, India.
New Delhi, Posted on 07 September 2014

EY

(Supervising Associate / Asst Manager)

Skills & Experience : Reqd. CA
Supervising Associate – Finance As a Supervising Associate – Finance you will be responsible managing the entire Accounts Receivable function and ensure that services delivery levels are met consistently. Responsibilities Monitor and lead the Accounts Receivable team and related activities. Ensure proper accounting of invoices and ensure the same is interfaced to both the books. Ensure that the invoices are raised as per the approved rate card and send to customers within the specified timelines. Ensure revenue assurance. Ensure prompt application of cash along with FIRC tracking Receivable management – Receivable status to be updated and ensure prompt follow up with customers. Ensure EEFC bank is reconciled on a monthly basis and revaluation of bank and debtors are done. Maintain the invoice register and ensure that revenue data is provided for all statutory requirements on a timely basis. People responsibilities Should have good people management skills Provide development, coaching and guidance to junior members Skills Requirements Knowledge of the principles of accounting, reporting and analysis. Expertise to analyze data and ascertain validity. Experience in working in an off shore environment. Ability to think logically and “out-of-the-box”, have a positive approach towards learning and up-skilling, enthusiastic about taking on new tasks, ability to propose logical solutions for difficult exceptions encountered . Ability to understand business rules and ensure their application, as appropriate. Good oral/written communication skills, good flow of thought, customer handling skills. Ability to work with high volumes against tight deadlines. Advanced MS Office skills (Excel & Powerpoint). Highly dependable and ethical Qualifications: CA / ICWA with a minimum of 5-7 Years into Account Receivable Function Experience in accounting function
Thiruvananthapuram, Posted on 30 July 2014