96 Job openings found

Position:          Sr. Manager-Costing Location:         Sachin near by Surat Experience:     8-10 YEARS Industries:       Chemical Responsibilities: Product costing and support in cost audit. Inventory management and control. Plant Bill booking. Fixed asset accounting and tracking(Capex). MIS related reporting regularly. Implementing operational related SOPs. Required Skills Hands on SAP Experience. Excellent at Stakeholder Management with Plant ...

Candidate to work on International accounting and should have excellent communication skills  • Accounting and bookkeeping skills - Ensure transactions are properly recorded and entered the computerized accounting system as per applicable GAAP. Update day to day transactions, enter Invoices, Bills & payment receipts• Establish, maintain and reconcile the general ledger• ...

A Tax Accountant, or Tax CPA, is a finance professional responsible for helping individuals and organizations file their taxes appropriately while following legal guidelines and obtaining the maximum possible tax return. Their duties include collecting tax forms and tracking client paperwork, identifying potential tax credits and producing tax reports. Tax Accountant ...

M.Com/ CA/CMA QUAIFICATION   Atleat 6 years experience in Project Finance Please note:1. Candidate should be from long-term projects, such as public infrastructure or services, industrial projects, manufacturing projects. 2. Candidates from regular accounting or finance background will not work. Project Finance2. AP/AR3. Internal Audit4. Cash Flow5. Budgeting6. Vendor Payments7. Reconciliation 8. Internal Audit 9. ...

Position- AM/DM/M Finance Location- Khatima Notice Period-30 Days MAX   Job Description: We are seeking a detail-oriented and analytical Finance Accountant to join our team. The ideal candidate will have experience in various aspects of financial accounting, including cost accounting, budgeting, and financial analysis. As a Finance Accountant, you will be responsible for ensuring the ...

Description:   Job Description: Handle regulatory compliance of the companies. What is the role of a Credit AnalystA credit analyst is responsible for assessing a loan applicant's ability to repay the loan and processing the loan documents. Loan processing includes perusal of balance sheets, financial statements, Stock Statements, Income Tax Returns, Analysing bank ...

Maintain accurate and up-to-date financial records. Prepare and file GST returns, including GSTR-1 and GSTR-3B. Handle TDS and TCS compliance. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Utilize e-commerce experience to streamline financial processes (preferred). Collaborate with cross-functional teams to ensure financial data accuracy. Stay ...

Description:   Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups ...

*Would be involved in preparation of Financial Models, TEV Studies, CMA Reports. *Projections, Ratio and Financial Analysis, Due Diligence. *Other functions related to  Corporate Finance. *Analysing client campaign results and related data (e.g. competitor data) to identify opportunities. *Using both Greenlight proprietary technology and third-party technology and tools for planning, reporting and campaign insights. *Maintaining ...

Job Description:   1. Calculation of standard cost and comparison with actual cost2. Monthly cost variance analysis3. Ensure proper valuation of inventory in SAP4. Calculation of Machine hour rate5. GST reconciliation every month and providing data to consultant for filing return. Monitoringand follow up of pending invoices in GSTR2B but not booked. ...