Displaying 20 - 30 of 30
- "ca final notes"
My Eco Energy
(Sr Manager/Manager Accounts for Pioneer in Renewable fuel Business)
Skills & Experience : Reqd. CATaxation, Account Finalization, Day to Day accounting activities, Accounts Receivable, Accounts Payables, Usage of ERP packages for accounting, Invoices, Credit and Debit notes
Ahmedabad , Posted on 14 February 2017
Cohnreznick Professional Services Pvt Ltd
(Advanced Analyst/ Analyst - Audit )
Skills & Experience : Reqd. B.ComRoles & Responsibilities:- Should understand our audit methodologies and procedures. Prepare and / or review audit work-papers, financial statements, footnotes, agreed upon procedures and other attestation engagements. Perform the auditing procedures in accordance with firm standards and in accurate, thorough and timely manner. Perform and / or review Financial Statement Audits of US Real Estate Projects Entities using US GAAP. Preparation and / or review of financial statements and issuing Audit report. Perform and / or review agreed upon procedures and issuing Audit report.
Chennai, Posted on 25 August 2016
Map My Talent
(Recruitment Consultant )
Skills & Experience : Reqd. CA FinalTaxation, Direct tax, Companies Act, Stamp Duty law, SEBI, FEMA, etc....
Noida, Posted on 12 March 2015
Anand Rathi
(Sr. Manager / Manager - Private Wealth Management Operations)
Skills & Experience : Reqd. CAIntegration of various products in Client portfolio and their timely updation. Finalization and approval for all referral payment in MF and PWM Handling Mutual Fund transaction process and brokerage calculation Reconciliation of MF brokerage with fund houses and reporting to accounts. Units reconciliation Follow up on outstanding brokerage with fund houses. Control on wealth master updation with all respect. Reconciliation of pool bank statement on daily basis with client account. Investment and redemption fund payout and pay in authorization. Proper recording and reconciliation of alternative products and fund collection. Charging of management fee and transfer of fund to broker bank account. Issue of debit notes for Mutual fund Advisory and Direct advisory. Follow up on all outstanding payment under different head-MF Advisory, Direct Advisory, Will & Trust, etc PWM AUM and Income MIS on weekly and monthly basis to all RM and Management. Co-ordination with auditor for Audit of all income head. Fund level reconciliation from time to time. Implementation of all legal and compliance of SEBI with respect to PWM and AFMI for Mutual fund. Involved in System & software development coordination with IT team to make atomization with accuracy in work.
Mumbai, Posted on 23 January 2015
WINTON ENTERPRISES PVT LTD
(DIRECTOR)
Skills & Experience : Reqd. M.ComAccounting for petty cash expenses being incurred on day to day basis. 2. Have an bank account only for cash / regular bank payment like rent etc. This bank account shall be paid from the main account at Chennai. 3. Preparation of sales invoices and keying in tally. 4. Preparation of sales outstanding report and follow up with the sales team for payment. 5. Preparation of MIS reports on sales and outstanding on weekly or monthly basis and sending it to the CEO and Directors. 6. Preparation of VAT dues , CST dues on monthly basis and file the returns with department either independently or through a consultant. Follow up for C forms and finalise annual assessment of VAT returns file and VAT audit if applicable. 7. Preparation of stock transfer notes from Mumbai to delhi or back and accounting them properly in books. 8. Maintenance of inventory at Mumabi warehouse. Physically verify them once a while. Ensure physical stocks and books stocks are same. 9. Account for inventory in tally for quantity and value. 10. Distributors / sales agreement signing coordination with terms and conditions. 11. As the volume is currently low he could coordinate for despatches. 12. Office administration – basic jobs. 13. Online Collection account access to have control over the receivables.
Mumbai, Posted on 14 October 2014
BDO Bahrain
(Audit Senior)
Skills & Experience : Reqd. CAMy client is currently recruiting a qualified Chartered Accountant for their audit service line who also has a compliance/tax background. Please send me your CV if you skills and experience matches with advert.
Others, Posted on 18 April 2014
Hyva India Pvt Ltd
(Manager - Accounts)
Skills & Experience : Reqd. CA• Preparation of monthly, quarterly, yearly accounts (P&L, Balance Sheet, Cash Flow, Notes to Accounts) • Actively involved in month end closure activities adhering to Group Reporting Timelines . • Handling the Finalization of Annual Accounts - Ensuring compliance with various accounting standards. • Preparation of Annual Budgets, Mid Term Forecasts and Strategic Plan for the business,Variance Analysis- Actual Results vs Budgets vs Forecasts. • Monitoring the Accounts Receivable and Accounts Payable of the group. • Ensuring proper maintenance of books of accounts as per Company's Policy and as per the relevant statutory Acts. • Active involved in Preparation and Submission of Business Reports and MIS's • Review of accounts to ensure completeness and accuracy of incomes, costs and expenses and adherence to company policy. •Knowledge of ERP system.
Navi Mumbai, Posted on 05 April 2014
Dewan P. N. Chopra & Co.
(Sr. Manager (Audit and Tax))
Skills & Experience : Reqd. CA1. At least 10 years experience in planning & supervising statutory, internal & tax audits of mid to large corporate clients in various industry sectors; 2. Experience in the field of Direct & Indirect Taxation, 3. Proficiency in handling a wide spectrum of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions / suggestion for improvement of the same; 4. Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act, Service Tax and other Laws relating to Corporate Audits.
New Delhi, Posted on 02 June 2012
Willis UK Pvt LTD-Vikhroli
(Hiring for Chartered Accountants)
Skills & Experience : Reqd. CASpecifically the job entails: Preparation and finalization of accounts Responding to and following up on queries by the captive account-holders Maintenance and development of various management information reports Planning and carrying out different accounting and financial activities like Budgeting, Forecasting, preparing a Profit & Loss Summary, reconciliation, cash flow statement & bank account reconciliation Key activities in the job include: • Input journals • Prepare Trial Balance, Income statement and Balance Sheet. • Update notes to accounts, if and when required. • Calculating the unearned / un-expensed reinsurance reserve • Calculating the Allocated Investment Income • Posting reconciliation and review of balances • Preparing management, statutory and regulatory reports • Calculating Solvency Margin / Capital adequacy • Monitoring the shareholder/Inter-company loans – as per the respective state laws. • Monitor and report on activities and provide relevant management information. • Be system proficient with hands on experience on MS Office applications. • Liaise and attend meetings with other company functions necessary to perform duties and organizational development. • Attend training - develop relevant knowledge and skills which would enhance the working capability
Mumbai, Posted on 22 March 2012
A renowned Hospitals group
(Ca-Financial reporting)
Skills & Experience : Reqd. CADesired Candidate Profile Should have excellent command over English. Drafting of Provision for Expenses. | | |Preparing the Cash Flow Statement. | | |Preparing the Balance Sheet. | | |Reviewing the Monthly Variation Analysis Preparing Bank Reconciliation Statement. Job Description Assisting in the Finalization of Balance Sheet and Profit and Loss Account. | | |Assisting in Physical Verification of Inventory and Fixed Assets and its reporting. | | |Assisting in Preparation of Notes to Accounts - Preparing Detail of Expenditure Keywords: financial reporting,chartered accountant,
Bangalore, Posted on 28 September 2010
CAclubindia
