Displaying 80 - 90 of 183
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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
Mochiko Shoes Pvt. Ltd.
(AM-Accounts)
Skills & Experience : Reqd. B.ComPosition Description Title of this position AM- Accounts & Finance Business Unit Mochiko Shoes Pvt. Ltd. Location Dehradun Supervisor’s Title Sr. Manager- Accounts Qualification B.com/M.com (CA-Inter will be prefer) Position Purpose Describe the primary function of this position & why it exists This dedicated position of Assistant Manager- Accounting & Finance exists to manage the full scope of financial and accounting activities to establish and support Mochiko Shoes Core Activities • 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, Balance Sheet, 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 month are accounted properly.
Dehradun , Posted on 14 February 2017
Cogzidel Technologies Pvt Ltd
(Head of Finance)
Skills & Experience : Reqd. CAExposure on Book-keeping, Audit Finalisation, Service Tax, TDS, VAT, Preparation of MIS, Budgetary control, Stock Control, Bank liasioning, Debtors and Creditors handling and so on.
Chennai, Posted on 14 November 2016
AVG Logistics Pvt Ltd
(ACCOUNTS EXECUTIVE)
Skills & Experience : Reqd. M.ComWorking knowledge of TDS, Service tax and good knowledge of accounting aspects.
Delhi , Posted on 24 September 2016
Duff & Phelps
(Intern - Valuation Services)
Skills & Experience : Reqd. CAValuation Services Interns work on a variety of assignments, including financial modeling performed for acquisitions using discounted cash flow, market approach and transaction approach analyses, reviewing equity and debt securities with hedge funds and private equity funds, purchase price allocations, intellectual property valuations, business unit and asset impairment valuations, intangible asset valuations and stock option valuations for multiple industries. • Assisting with performing valuation analysis on a wide range of public and private entities within various industries using accepted and relevant approaches and theory • Working with financial models for discounted cash flow, market multiple, market transaction and option pricing analyses • Independently gathering data pertinent to the engagement through direct client interaction and client site visits • Assisting in preparing and presenting the results of our analysis in a clear and concise manner • Assisting with the development of proposals, presentations and publications communicated to current and prospective clients • Performing in-depth client, industry, market and competitor research
Delhi , Posted on 16 September 2016
V. K. Ashar & Co. (C.As.)
(Accounts/Audit/Tax Assistant)
Skills & Experience : Reqd. IPC / IPCCMS-EXCEl/WORD/TALLY - Income Tax / TDS Software, Willingness to learn new things.
Mumbai, Posted on 28 August 2016
India Finance
(Semi-Qualified CA for Investment Banking)
Skills & Experience : Reqd. CA FinalDelhi , Posted on 25 February 2016
Superbond Adhesives Pvt. Ltd.
(Manager Credit Controller)
Skills & Experience : Reqd. M.ComTo familiarize self with all credit control, accounting, quality and other relevant company procedures ensuring that these are strictly adhered to and familiarization with relevant computer packages. Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure. Dealing with new accounts; Ensuring satisfactory credit references are obtained Setting up the account details on Navision & communication to all relevant parties Establishing an agreed credit limit with the Credit Manager and / or Sales Director Amending accounts details / addresses etc., as required Ensuring monthly statements are prepared, printed, vetted and ready for posting by the working day of each month. Deal effectively and on a daily basis with ‘On Hold’ orders for both wholesale and manufacturing per listings to ensure no order is held. Effectively dealing with customer account queries / complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion Knowledge of Legal Procedure in recovery of outstandings
Mumbai, Posted on 17 February 2016
Professional Management Co.
(Commercial Officer Only Male in Mumbai)
Skills & Experience : Reqd. CA FinalExperience required: Minimum 4-5 years of experience into MIS, Debtors Management, Statutory Compliance (Sales Tax/VAT), Interaction with the branches, Inventory Management. Job Description: Prepare all India MIS Ledger Scrutiny Finalisation of accounts at year and quarter end. Analyse MIS and report areas of concerns to higher up as well as highlight gaps and errors to branches to improve, Study internal audit report and ensure improvement done at branch. Debtors management Credit Control. Reporting to: Commercial Head
Mumbai, Posted on 13 February 2016
iPleaders
(Accounts and Finance Executive)
Skills & Experience : Reqd. B.ComDuties and responsibilities of the job include: i. Prepare and verify daily reports. Prepare daily income/expense report and journal entries. ii. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming and outgoing daily post and answering any queries. iii. Managing petty cash transactions. iv. Controlling credit and chasing debt. v. Reconciling finance accounts and direct debits.
Delhi , Posted on 05 February 2016
CAclubindia
