81 Job openings found

Statutory Audit closure. Preparing financial statements standalone/consolidated management accounts. Analysis of actual performance with budget. Preparation of Monthly MIS Report, Quarterly, Half-Yearly & Annual Balance Sheet. Establish and enforce proper accounting methods, policies and principles. Monitor and analyze accounting data and produce financial reports or statement Preparation and submission of TDS Return (Quarterly), Excise ...

  Job Description Senior Accountant (Male)       Job Description   Location:Andheri (Marol Naka)   Job Overview:   Preparing & Presenting reliable Monthly / Quarterly / Yearly financial and MIS reports Ensuring all Monthly / Quarterly / Yearly statutory and government compliance like GST, TDS, PF, PT, IT etc Duties and Responsibilities:   Day to day Management of Receivables, Payables and Bank accounts Preparing & ...

Job Title – Lead Consultant OT VIM Experience: 10+ years Location: Hyderabad / Gurugram / Remote Practice: VIM   The VIM Senior Consultant will provide Technical and Functional subject matter expertise through the design and implementation of SAP and OpenText software solutions that meet Project requirements and scope. In addition, they must be conversant with ...

Please find the details below   Position : Oracle Fusion Finance Functional Consultant Location : Work from home Experience requirement : 8-10 Years Joining Date : Immediate to 15 days      Job Description   Minimum 8 - 10 years of experience with Oracle EBS and Oracle Cloud applications Minimum 3 Oracle Cloud projects implementation end to end in the Finance domain Experienced in Oracle Financials ...

Sales invoice generation Reconciliation of expenses Record Keeping & documentation of expenses Follow ups for receivables (Eg: follow up for customer pending payments) Timely Purchase and Sales Entry TDS calculation and payments Coordinating with CA for monthly MIS report, GST Filing, PF Filing Acc Sales invoice generation Reconciliation of expenses Record Keeping & documentation of expenses Follow ups for receivables (Eg: follow up for customer pending ...

The Main Responsibility is tracking cash flow and financial planning and analyzing the company's financial strengths and weaknesses and proposing strategic directions.   ·         Accounts finalization for Quarterly limited review and Annual accounts. ·         Direct taxation for all group companies including TDS/TCS. ·         Representation before IT authorities and dealing Sec 148A/131A cases. ·         Management of funds (Banking & Investments) of the company. ·         Management of Payables for purchases made from H.O. and Gardens and            Vendor reconciliations. ·         Management of Receivables, giving prompts to debtors/realization and            Reconciliations. ·         Liaison with Statutory and Internal auditors as and when required. ·         Experience of handling Buy-back of shares of the company. ·         Managed the company’s Sales & Marketing dept. including exports. ·         Management of payables & receivables and account reconciliation. ·         Arranging LC/BG, Buyers credit from Bank and monitoring Vendor/Customer  ·         payments under L.C. ·         Arranging discounting facilities for both domestic/export bills and accounting for   the same. ·         Monitoring daily Cash flows and allocating funds as per requirements. ·         Service Tax administration, payment and Cenvat credit reconciliation. ·         Assisting in finalizing of Accounts of the Company and its other group cos. ·         Capitalization of Assets. ·         Preparing monthly MIS and various reports as per management needs. ·         Liaisoning with Works Office, Statutory , Internal and Concurrent Auditors.  

· Work directly with the users to understand the Procurement business requirements and ability to Able to Provide innovative Solutions to the Complex Business Process and Product Limitations. · Architect solutions for complex business requirements which may include complex configurations and/or complex technical components · Define detailed functional requirements for automations and ...

We are having an urgent opening for the position of Account Executive for a reputed Real Estate company at the Noida location.   Roles and Responsibilities:  Post and process journal entries to ensure all business transactions are recorded.  Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts, and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of a company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, ...

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...