31 Job openings found

Job Title: DM Department: PDDReports to: PDD Experience: Experience of 4-5 years in financial markets/IT industry would be desirable.Required Qualification: Minimum graduate Preferred Qualification: Post-Graduation in Finance –Preferably MBA Skill, Knowledge & Trainings: Skills The incumbent must demonstrate the following skills: Interpersonal skills Communication/drafting skills Familiarity with working in a highly computerized environment Knowledge Experience in preparing BRS or Functional Specifications, ...

He/She should be having minimum 5 years of working experience in accounts. He/She should have deal banks for day to day transactions. He/She should know BRS and can maintain Bank Pass Books. He/She should be well versed with online banking transaction, issuing of cheques, filling RTGS/NEFT forms. He/She should be ...

Position: Assistant Manager Accounts & MIS Mumbai Job Responsibilities: Accounting: TDS, GST Accounting Bill passing / Booking Vendor/ Customer Ledgers Scrutiny ICD’s/INDAS Knowledge & Applicability Compilation of statements for IT Assessment, Tax Audit Forex accounting entries Any other matter Banking Daily Fund flow requirements and liaisoning with Banks BRS MIS Preparation of MPL and relevant reports Preparation of monthly Cash Flow Preparation of Department & Expense Budget v/s ...

Urgent requirement of  Accountant  Candidate should be have 3 years minimum experience in accounting work Job Discription:- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Taxation matters (Filing of tax returns,TDS Return, Service tax compliance etc Preparation of Bank reconciliation statement BRS Maintains and balances subsidiary accounts by verifying, ...

knowledge as Techno Functional Business Analyst. Engage client to gather software ,business requirement and perform data sourcing  Hands on experience in manual testing on Agile Methodology and others method too as per requirement.  Required Knowledge of various loan management system  Understanding Business requirements from user and creating BRSD on product solution that will offered to customer.  Writing Test Cases and Test scenarios  Requirement gathering Preparing BRS,FSD and test cases  Experience ...

Main Responsibilities:        -          Managing the customer demands and responsible engaging with business subject matter experts and process owners to understand business issues and elicit, analyze, and validate business requirements for customer demands/projects -          Develop BRS (business requirement specification) and Proposals  documents for demands. -          Develop business process diagrams, business rules, use cases and prototypes and design ...

• Compliances of Merchanting Trade guidelines w.r.t. Collection and Payments within prescribed periods• Regularising past non-compliances related RBI• Follow up with Distributors, Inter Co and customers for old Bill of lading and other documents• Covers making all the Bank payment – Online/ manual cheques• Bank Reconciliations• Coordination with SSC for ...

  Finalization of Books of Account (Record to Report) Income Tax, Advance Tax, TDS MIS reporting to the management E-way bill Generation, Data preparation for GST Returns (GSTR 3B & GSTR1) Preparing Reconciliation of GSTR 2A with Purchases Register Coordinating with GST team for GST related compliance, queries & submission thereof Attending before the Income Tax ...

  Finalization of Books of Account (Record to Report) Income Tax, Advance Tax, TDS MIS reporting to the management E-way bill Generation, Data preparation for GST Returns (GSTR 3B & GSTR1) Preparing Reconciliation of GSTR 2A with Purchases Register Coordinating with GST team for GST related compliance, queries & submission thereof Attending before the Income Tax ...

Must be well versed with bookkeeping and basic accounting Able to book Income and Expenses Well-versed in handling Receipts and Payments Maintain files and electronic records Communicate with clients about billing discrepancies and questions Initiate Collections on post due accounts Handle Accounts Payable and receivable Check invoices for inaccuracies Contact Clients about invoices that are past due Perform administrative ...