Displaying 170 - 180 of 183
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Silver Flex Management Pvt Ltd
(CA with expertise in exports)
Skills & Experience : Reqd. CAWe are urgently looking for a leading FMCG group in West Africa, chartered accountant well versed with export management send your CV to slvrflx@gmail.com Description Salary will be the best as per the industry standards.Assured tax free saving potential in US dollar plus local expenses in local currency. Location: West Africa - Nigeria Job description: CA(Chartered Accountant) with relevant accounting experience to manage entire exports all facets of finance work as under. 1) BANKING/TREASURY 2) BANK RECONCILLIATION 3) DEBTORS RECONCILLIATION 4) INVENTORY CONTROL 5) ACCOUNTS 6) IT 7) MIS 8) BUDGETING 9) IMPREST/EXPENSE CONTROL 10) TOTAL ACCOUNTS OF EXPORT a. P&L b. BALANCE SHEET 11) PAYROLL 12) INVENTORY Silver Flex Management Pvt Ltd. slvrflx@gmail.com Contact No:+919665640796
Pune , Posted on 22 August 2010
Leading entertainment, media and communications company
(CFO - Expert in Fund Raising (Debt+Equity) & Controls - Mumbai)
Skills & Experience : Reqd. CATHE PERSON 35-50 years CA ( +ICWA/CS preferred) with strong base in accounts , finance & commercial - in a large - multi division / multi location group / company over 1000crs Should then have a solid track record of raising / managing funding - equity & debt - from strategic investors / allainces , pvt equity , FIIs , QIB, GDRs, ............ THE CHALLENGE To independently handle the accounts , finance , resourcing , secretarial & commercial functions of the company Regular Accounts , secretarial , finance / banking management will take 40-50% of his focus Finance & Resourcing - plays and will play a very key role in this growth - working closely with the group Top management - primarily for timely resourcing & availability of financial resources / funds - for planned growth and acquisitions.
Mumbai, Posted on 08 August 2010
CFO - Expert in Fund Raising (Debt+Equity) & Controls - in India and Overseas
(INR 4000 cr Indian MNC - textile apparel retail major - operations in India ,europe and americas. )
Skills & Experience : Reqd. CATHE PERSON 40-50 years CA ( +ICWA/CS preferred) with strong base in accounts , finance & commercial - in a large - multi division / multi location manufacturing group / company over 1000crs Should then have a solid track record of raising / managing funding - in India & abroad- equity & debt - from strategic investors / allainces , pvt equity , FIIs , QIB, GDRs, ............ THE CHALLENGE To independently handle the accounts , finance , resourcing , secretarial & commercial functions of the company Regular Accounts , secretarial , finance / banking management will take 40-50% of his focus Finance & Resourcing - plays and will play a very key role in this growth - working closely with the group Top management ( VC / MD/ Group CFO/ Group Director Business Strategy) - primarily for timely resourcing & availability of financial resources / funds - for planned growth and acquisitions - nationally & internationally
Mumbai, Posted on 08 August 2010
PRIME CFO Management Pvt. Ltd.
(Senior Accounts Officer)
Skills & Experience : Reqd. CA1.Ensure all the documents are accounted for on daily basis. 2.Ensure proper control of flow of documents 3.Ensure Group Companies reconciliation on monthly basis. 4.Reconciliation of TDS account on monthly basis 5.Ensure payments of TDS on time 6.Preparation of Schedules for Balance sheet and Profit and Loss account 7.Scrutiny of Debtors Ledger and Creditors Ledger on monthly basis. 8.Preparation of monthly Profit and Loss account of Group. 9.Communication and Co-ordination with Depots and CFA. 10.Taking out MIS reports on time. 11.Assisting the Manager Finance & Accounts in carrying out the objectives of the organisation. 12.Ensure total support to other various departments 13.Ensure smooth working of all Depots, CFA’s by implementing the system. 14.Ensure TDS returns are filed before the due dates pertaining to Salaries and other TDS deducted.
Bangalore, Posted on 16 May 2010
Niche Computer Consultants Pvt Ltd
(Accountant)
Skills & Experience : Reqd. CA FinalUsing Tally. To enter Purchase invoice, generate Sale Invoices, VAT and Service Tax payment - follow up with Debtors - Bank reco - Generate basic MIS etc
Mumbai, Posted on 10 April 2010
aXYKno Capital Services Limited
(CA)
Skills & Experience : Reqd. CACorporate Finance Debt &Equity Structuring and Business Development
Mumbai, Posted on 25 March 2010
aXYKno Capital Services Limited
(CA)
Skills & Experience : Reqd. CACorporate Finance Debt &Equity Structuring and Business Development
Mumbai, Posted on 25 March 2010
Head Hunters Placement Pvt. Ltd.
(Finance Manager)
Skills & Experience : Reqd. CAMore 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
Chennai, Posted on 18 February 2010
Celer Soft Services Pvt. Ltd.
(Sr. Executive/ Asst. Manager - Finance and Accounts)
Skills & Experience : Reqd. CWAMaintenance 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
Chennai, Posted on 13 February 2010
Eka Software Solutions Pvt Ltd
(CA)
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.
Bangalore, Posted on 27 January 2010
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