7075 Job openings found

Locations: Faridabad, Haryana, India Minimum Experience: 3 Maximum Experience: 5 Skill Set: MIS Preparation, MIS Operations, reconciliation Skill to Evaluate: MIS Preparation, MIS Operations, reconciliation   Experience: 3 to 5 Years Location: Faridabad, Haryana, India   Job Description: Knowledge of Daily Accounting , Tax Knowlege (Direct & Indirect) , Export documentation ,MIS reports and reconciliation statements. JLPT N3 is mandatory Education Qualificaiton: MBA in Finance

Creating and implementing financial policies of the organization – Planning financial budgets to increase operational efficiency of the organisation – Monitor cash-flow of the organisation by monitoring income, expenditure, and investments – Maintain receipts and records for all the business transactions – Preparing financial reports and evaluating them to optimize resources – Preparing balance sheet, invoices, etc – Monitoring transactions, identifying irregularities ...

Position: Regional Finance Executive Qualification: B.Com/BBA/Mcom/MBA Regions to be covered: Aurangabad (base city), Ahmednagar, Jalna, Beed Experience: Min 2 Years Banking sales (Construction Equipment/Commercial vehicle Financing preferred) Major KRAs: Developing relationship with dealers of construction equipment & Commercial vehicle OEMs Generating Leads from end customers Collecting Required documentation Maintaining a relationship with local bankers Co-ordinating with bankers for file clearance Generating ...

Position: Regional Finance Executive Qualification: B.Com/BBA/Mcom/MBA Regions to be covered: Aurangabad (base city), Ahmednagar, Jalna, Beed Experience: Min 2 Years Banking sales (Construction Equipment/Commercial vehicle Financing preferred) Major KRAs: Developing relationship with dealers of construction equipment & Commercial vehicle OEMs Generating Leads from end customers Collecting Required documentation Maintaining a relationship with local bankers Co-ordinating with bankers for file clearance Generating ...

  1)      Complete Book keeping in SAP with Bank Reconciliation. 2)      Banking work like BRC/Import Documentation Bank payments and co-ordination with bank person. 3)      Preparation of GST Return Data for GSTR-1, GSTR-3B and 2A Recompilation etc. 4)      Sound knowledge of TDS Applicability and proper maintained the TDS data for Return filing. 5)      Day to day Sales/Purchase and other related MIS.  

LinkedIn Page: https://www.linkedin.com/company/eseskay-projects   Position-: Account and Finance Executive   Location-: Vadodara   Experience-: 3 to 5 Yrs.   Full time Work from Office   Roles and Responsibilities-:   1) Working on Tally ERP.   2) GSR Returns Filing.   3)TDS, Finalization of books of accounts.   4) Individual returns Filings.   5) Coordination with Statutory Auditors.   6) MCA/ROC Filings and Finalization.   7) Annual returns for Pvt. Ltd. LLP and Foundation.    

Core Job Responsibilities: Support in SAP data extractions / BI data extraction for GTN Dashboards  ( Product price, channel wise sales) Support in maintaining sales tracker as per request  for specific divisions & CFA’s Monthly Sales & discount related accrual workings for monthend closing Sales updates  to stakeholders as per requirements during sales closing Support ...

Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company -Create a budgeting of expenses and revenue for different cost centers and examining the same on a regular basis -Cost control on major expenses of the company -Use financial modeling to simulate financial scenarios -Present potential scenarios ...

SEBI Compliance & Documents SWOT Analysis Balance Sheet Analysis Handles full set of company secretarial documents and activities; Communicates with clients independently; Prepares resolutions and correspondence to clients for review by manager, if necessary; Maintains statutory records for clients companies; Updates and maintain records/information Follows instructions from the Manager and other superiors.

Responsibilities Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate in financial audits Track bank deposits and payments Assist with budget preparation Review and implement financial policies