Skills & Experience : Reqd. CA
Finance Manager - For a Product development company Hyderabad
Compensation would go upto 20 lacks per annum. Interested canidates please share your updated resume tkb49hyd@yahoo.com
Details of Work to be carried out by Finance , Accounts & Secretarial team
Skill Set • Qualified CA ( within 3 attempts )
• Excellent written and verbal communications
• Prior management experience is a must
• Approximately 7 -12 years experience
• Excellent written and oral communication skills
• Financial responsibilities will include supervision of accounts payable, cash reconciliation, all payroll functions, all tax preparation functions, administration of audits, month close accounting, fixed assets
• Multinational company experience (preferably US)
• Experience in Indian Statutory and tax audits and US GAAP
• Experience in STPI/SEZ tax zones a plus
• Experience in Software revenue recognition rules a plus
• Should be a team player
• In the future candidate will also assist US in revenue recognition and Sarbanes Oxley compliance.
A Accounting
1 Supervising Accounts Payable work
2 Passing of Journal Entries
3 Passing of Month close entries
4 Preparing Monthly Financials as per Indian GAAP and US GAAP
B Compliances
1 VAT and Sales Tax Monthly Return
2 WCT - Remittance - Monthly
3 WCT - Certificate to Dept. & Vendor - Monthly
4 TDS Remittance - Monthly (other than Salary)
5 TDS Others- Issue of Form 16A
6 TDS Others -Filing of E-Returns - Quarter
7 TDS Others -Filing of E-Returns - Annual
8 Fringe Benefit Tax - Remittance - Quarter
9 Fringe Benefit Tax - Return - Annual
10 Service Tax
11 Softex Filing
12 FIRC filing with Authorized Dealer
13 Income Tax Return
14 TDS Challans - Salaries
15 PT Challans - Salaries
16 PF Challans - Salaries
17 E TDS-Salary Related
18 Form 16
19 Advance Income Tax Payment-Quarterly
20 Advance FBT payment-Quarterly
21 Shop and Establishment Act
C Fixed Assets
1 Creation of Assets in Accounts Software
2 Verifying the payments
3 Capitalization of assets on installation/ready for use
4 Accrual of fixed assets at the month end
5 Maintaining fixed assets supporting
6 Review of bond register
7 Maintaining fixed assets register in excel
8 Reconciliatiation between fixed asset sub ledger and GL in Accounts software
9 Maintaining fixed assets register in excel
10 Reconciliatiation between fixed asset sub ledger and GL in Accounts Software
11 Review of assets accounted for classification and cost centre
12 Follow up on long outstanding assets in AUC/WIP
13 Depreciation run in Accounts Software
14 Review of depreciation run in Accounts Software for correctness and completeness
15 Preparation of fixed assets schedule for month end close review
16 Physical verification of assets
17 Review of fixed assets process for improvements
D Payroll ( Supervision)
1 Getting Payroll inputs form HR on monthly bases
2 Sending all the details to Payroll vendor
3 Cross checking payroll data received from Payroll Vendor
4 Making salary payment
5 Taking care of all statutory liability reating to payroll
Note : to know more about the company you can reach me @ 9966090922.
Regards,
Kiran - HR - Staffing
Skills & Experience : Reqd. IPC / IPCC
Candidate should have full knowledge of Data Entry in Tally 9 and should do Bank reco and should possess knowldge of TDS and Service tax
Skills & Experience : Reqd. IPC / IPCC
Stipend :On the basis of Skills. Friendly Working Environment. Tuitions allowed within Institute Guidelines.All Varieties of Work offered including Audit, Taxation, Scrutiny Assessments, RoC Returns, Consultancy, Service Tax and TDS Returns.
We are looking for the article assistants having basic knowledge of Computer. Candidates who are interested can contact - Tel:- 9999503842, 9818861629 or E-mail Us to ritikajain23@gmail.com
Skills & Experience : Reqd. CA
*Preparation of All Financial Books of Accounts, its finalization & *Preparation of Balance Sheet.
Handling of Internal & Statutory Auditors.
*Budgeting & MIS matters, Raising Invoice to Inter Company, Vendors Payment.
•Handling TDS Matters
•Cash & Bank Operations.
•Supplier Reconciliation & Debtor Reconciliation Cell.
•To ensure the accurate and timely preparation and submission of all finance reports and financial estimates.
•To prepare, or supervise the preparation of monthly closing journal entries and balance sheet and profit and loss schedules.
•To scrutinize the monthly reports, investigate unusual variations, provide detailed analysis, weaknesses and recommendation for corrective action.
Skills & Experience : Reqd. CA
Designation Finance Manager / Senior Finance Manager
Skill Set • Qualified CA ( Max 3 attempts )
• Excellent written and verbal communications
• Prior management experience is a must
• Approximately 7 -12 years experience
• Excellent written and oral communication skills
• Financial responsibilities will include supervision of accounts payable, cash reconciliation, all payroll functions, all tax preparation functions, administration of audits, month close accounting, fixed assets
• Multinational company experience (preferably US)
• Experience in Indian Statutory and tax audits and US GAAP
• Experience in STPI/SEZ tax zones a plus
• Experience in Software revenue recognition rules a plus
• Should be a team player
• In the future candidate will also assist US in revenue recognition and Sarbanes Oxley compliance.
A Accounting
1 Supervising Accounts Payable work
2 Passing of Journal Entries
3 Passing of Month close entries
4 Preparing Monthly Financials as per Indian GAAP and US GAAP
B Compliances
1 VAT and Sales Tax Monthly Return
2 WCT - Remittance - Monthly
3 WCT - Certificate to Dept. & Vendor - Monthly
4 TDS Remittance - Monthly (other than Salary)
5 TDS Others- Issue of Form 16A
6 TDS Others -Filing of E-Returns - Quarter
7 TDS Others -Filing of E-Returns - Annual
8 Fringe Benefit Tax - Remittance - Quarter
9 Fringe Benefit Tax - Return - Annual
10 Service Tax
11 Softex Filing
12 FIRC filing with Authorized Dealer
13 Income Tax Return
14 TDS Challans - Salaries
15 PT Challans - Salaries
16 PF Challans - Salaries
17 E TDS-Salary Related
18 Form 16
19 Advance Income Tax Payment-Quarterly
20 Advance FBT payment-Quarterly
21 Shop and Establishment Act
C Fixed Assets
1 Creation of Assets in Accounts Software
2 Verifying the payments
3 Capitalization of assets on installation/ready for use
4 Accrual of fixed assets at the month end
5 Maintaining fixed assets supporting
6 Review of bond register
7 Maintaining fixed assets register in excel
8 Reconciliatiation between fixed asset sub ledger and GL in Accounts software
9 Maintaining fixed assets register in excel
10 Reconciliatiation between fixed asset sub ledger and GL in Accounts Software
11 Review of assets accounted for classification and cost centre
12 Follow up on long outstanding assets in AUC/WIP
13 Depreciation run in Accounts Software
14 Review of depreciation run in Accounts Software for correctness and completeness
15 Preparation of fixed assets schedule for month end close review
16 Physical verification of assets
17 Review of fixed assets process for improvements
D Payroll ( Supervision or Hands on Experience )
1 Getting Payroll inputs form HR on monthly bases
2 Sending all the details to Payroll vendor
3 Cross checking payroll data received from Payroll Vendor
4 Making salary payment
5 Taking care of all statutory liability reating to payroll
Skills & Experience : Reqd. CA Final
Needed an accountant for one of our clients. Should be capable of handling accounts independently of a medium size co. Knowledge of IT, TDS, VAT, computers necessary.
Skills & Experience : Reqd. CA
Designation:-“Manager Accounts”
Location:Solan,HP(Himachal Pradesh)
Total Experience :- 2-8 yrs in FMCG industry or Manufacturing industry
Qualifications: Chartered Accountant (C.A)
Job Description:-
- Supervision of book keeping
- WOrking experience of handling Statutory compliance
- Monthly Finalising stock debtors statement for banks
- Reconciliation of Consumption with production
- MIS reporting
- Montly closing of books
- Job costing
- Knowledge of Sales tax and TDS, Service Tax
- Finalisation of tax audit and balance sheet as per schedule VI of companies Act
- Working exposure in Manufacturing sector or corporate organisation of minimum 1 Yr is mandatory(Compulsary) else profiles are strictly not considered.
-Candidate should be agressive in handling Manufacturing environment.
- Candidate should be from North India or Eastern India location as Native place location.
Skills & Experience : Reqd. IPC / IPCC
Ast Manager Accounts required, B.com (Hons) from reputed university with 3-4 yrs experience in preparation of B/sheet, P& L and filling the same, E TDS, Service Tax, FBT, working with Pvt Ltd company, Immediate Joining