*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.
â€¢Handling TDS Matters
â€¢Cash & Bank Operations.
â€¢Supplier Reconciliation & Debtor Reconciliation Cell.
â€¢To ensure the accurate and timely preparation and submission of all finance reports and financial estimates.
â€¢To prepare, or supervise the preparation of monthly closing journal entries and balance sheet and profit and loss schedules.
â€¢To scrutinize the monthly reports, investigate unusual variations, provide detailed analysis, weaknesses and recommendation for corrective action.
Exp in Audit (Statutory & internal), internal controls.
IFRS / SAP knowledge
Banking / Insurance domain background
Excellent oral & written communication skills are a must.
Knowledge and experience in SOX compliance.
Team handling skills is a must.
(Associate Direct TAxation) Skills & Experience : Reqd. CA
Greetings from Morpheus Human Consuting Pvt Ltd(Mumbai)
We have openings in field of Direct taxation with one of our client a well known CA Consulting Firm in India for Bangalore.
Job Designation:-Associate Direct Taxation
1)Entry level profile for people who wish to make there careers in Direct tax and who has experience in direct tax in there article ship.
2)Handling various assignments of that firm in to various verticals of direct tax and in turn reporting either to senior associate or at times director
3)Newly qualified Ca's preferably 2009 batch or Jan 2010 results awaited can also apply for the same.The client can also consider someone who is 2008 pass out 1st attempt if he is interested for this profile.
Qualification: CA + CS + SAP.
Experience: 12 to 15 yrs
Background: Mfg. Co. experience essential with exposure to Taxation, Budgetting, Pvt Equity, Valuations, Costing, etc.
Responsibility: Complete control of Finance & Accounts Dept.
(Associate Manager - FP&A) Skills & Experience : Reqd. CA
This is role is for the Internal Corporate Finance Team and your will be reporting to the Director of Finance.
You would be required to be experienced in Billing/Invoicing various kinds of day to day and adhoc MIS Reporting
along with the below requirements:
To ensure that billing is done on time, accurately as per contract and all legal/statutory obligations are met.
To assist the finance department in all month close activities.
â€¢ Meeting corporate standards and requirements.
â€¢ Billing as per contract/ revenue recognition
â€¢ Assist in all month close activities
â€¢ Maintaining and developing a comprehensive management information reporting service which meets the companyâ€™s business strategy and enables effective performance monitoring.
â€¢ Provide clear, user friendly reports, forecasts, analyses and graphical output for use by the Director Finance and Chief Financial Officer.
â€¢ Creation of clear and flexible budget/forecast models after understanding the business model of the different LOBâ€™s of the company.
â€¢ Maintaining and updating the customer master contract schedules. Liaison with all stakeholders to ensure that signed copies of contracts/amendments/SOWâ€™s are obtained and maintained.
â€¢ Ensure that the billing/invoicing to all customers is done accurately and on time.
â€¢ Generation of ad-hoc reports as may be required from time to time.
Years of Experience
â€¢ 1 to 3 years with Finance/Accounting experience (preferably billing)
â€¢ CA with 1 t0 3 years experience.
â€¢ Good working knowledge of Excel & Word
â€¢ Excellent communication skills
â€¢ Good understanding of the function of finance/aptitude for numbers
â€¢ Knowledge of Microsoft Axapta desirable but not mandatory.
Positive learning approach
Hard working individual who is willing to take responsibilities