Skills & Experience : Reqd. CWA
Inter CA / ICWA / B.com, M,COM
Work Experience:
Should have worked in the Accounts Department of a medium size organization with a total experience of 5 – 7 years.
Should have worked on Tally and Ms Excel
Responsibilities :
Handling the client invoicing for all our entities.
Responsible for all accounts receivables reconciliations and follow up on payments on periodic basis.
Following up with the Project managers (on shore as well as off shore) for ensuring that the invoicing is done accurately.
Responsible for off Shore accounting of all our entities.
Responsible for closing the accounts on monthly basis.
Will assist in the preparation of all the monthly MIS reports which are to be submitted to the management.
Will assist in Budget preparation and Variance analysis on comparison with the actual.
Ensuring all the statutory deductions and deposits for TDS / Service tax / VAT etc are complied with.
Maintaining necessary registers under Service Tax (including Cenvat credit details, maintaining details of import of service tax) and reconciliation of the same with Books of Accounts.
Will be responsible for Compiling all details pertaining to any audit / assessment for Income Tax / TDS / VAT / Service Tax.
Will be assisting in completion of Audits and finalization of accounts.
Ensuring that all the accounting standards are being followed in the course of accounting and all the necessary details are disclosed in the books of accounts.
Maintaining Fixed Asset Register on a monthly basis and calculating depreciation as per Company’s Act.
Calculation of Depreciation as per the Companies Act, 1956 and Income Tax Act, 1961.
Other Requirements:
Should be enthusiastic with the right attitude and have:
Good communication skill
Good expertise knowledge in MS-Excel
Should be Enthusiastic, Responsive & Articulate
Should take a initiative for improvement of process
Skills & Experience : Reqd. CA
Manager – Credit Admin and Risk Control
Job Summary:
• Customer loan appraisal, credit rating, credit screen administration
• Training to Executives on credit evaluation and business processes, monitoring their performance
• Supervisory role on transaction recording – payments, loan origination, collection, loan closure, accounting rectifications, contract status change
• Supervisory role on local banking
Detailed Responsibilities:
• Appraisal of Retail Loans
• Credit rating of Retail Customers
• Providing Training and Appraisal know how to field Executives in Business processes
• Transaction Management in respect of loan payments, receivables, contract closures and other accounting aspects
• Monitoring and coordinating banking activities for deposit of local cheques
• Should ensure total compliance to business process
Skill Requirements:
• CA with 2 -5 years experience in handling Credit and Risk Management
• Involved in designing and implementing credit policies and control mechanisms to review credit deviations and take corrective actions.
• Should have understanding of risks involved in retail lending including vehicle financing
• Excellent communication and aptitude for training
• Person with an eye for details and controls
• Ability to handle operational issues on remote control basis
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.
Skills & Experience : Reqd. CA
Must be complete CA (CA+ICWA preferred)
25-30 years
Male
Single or Married without kids
English
Valid Passport
4-5 years (Post CA completion)
Experience in Manufacturing Sector mandatory
Experience in handling accounts dept on own - upto advanced accounts and closing
Current Savings - not more than 10Lacs (Current CTC - less than 15 lacs)
(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 Final
Hello,
We have an opportunity with Cummins India Limited, Pune for industrial training for 1 year. Request you to share across your latest contact details and updated resume if you would be keen on pursuing this profile.
Educational Qualifications and Experience:
Applicant should have completed 2 years of Articleship with CA Firms as on date.
Job location: Pune
Skills & Experience : Reqd. IPC / IPCC
Hello,
We have an opportunity with Cummins India Limited, Pune for Industrial Training for 1 year. Request you to share across your latest contact details and updated resume if you would be keen on pursuing this profile.
Educational Qualifications and Experience:
Applicant should have completed 2 years of Articleship with CA Firms as on date.
Skills & Experience : Reqd. IPC / IPCC
Hi we Require Accounts candidates preferably have experience of More than a year ANd audit candiadates.
For Accounts Female canditaes are preferred and Audit Male Candidates as tehy have to go for Outstations locations.
Skills & Experience : Reqd. CS
Chartered Accountant (CA) or Lawyer (LLB) with relevant exposures. Primary exposure should be on indirect tax matters. Additional qualification of Company Secretary (CS) would be an added advantage.
The minimum experience shall be 10 years of post qualification experience.
Industry experience relating to the IT Industry or the Electronic Industry would be preferable
Expert knowledge of indirect tax laws relating to VAT/ Entry tax/ Excise/ Customs and basic knowledge of direct tax and transfer pricing is expected. Also the current GST developments and impact of the same on the industry.
The candidate should have experience in appearing/ representing matters before tax and regulatory authorities.
Ensure effective and timely turnaround to the tax and regulatory authorities on the ongoing tax issues in co-ordination with various internal teams and with need based support from external consultants.
The candidate should be familiar with ERP systems, report generating, excel, etc. Also, the candidate should have experience of financial and accounting processes/ procedures
Skills & Experience : Reqd. CA
Chartered Accountant (CA) or Lawyer (LLB) with relevant exposures. Primary exposure should be on indirect tax matters. Additional qualification of Company Secretary (CS) would be an added advantage.
The minimum experience shall be 10 years of post qualification experience.
Industry experience relating to the IT Industry or the Electronic Industry would be preferable
Expert knowledge of indirect tax laws relating to VAT/ Entry tax/ Excise/ Customs and basic knowledge of direct tax and transfer pricing is expected. Also the current GST developments and impact of the same on the industry.
The candidate should have experience in appearing/ representing matters before tax and regulatory authorities.
Ensure effective and timely turnaround to the tax and regulatory authorities on the ongoing tax issues in co-ordination with various internal teams and with need based support from external consultants.
The candidate should be familiar with ERP systems, report generating, excel, etc. Also, the candidate should have experience of financial and accounting processes/ procedures