7 Job openings found

- Lead the Team of 5-6 members including Sr. Accountant, Bookkeepers & General Accountant - At least 5-10 years of experience in US Accounting including 5 years supervisor role - Excellent verbal & written English communication skill - Excellent skill in Excel  - Knowledge of ERP System, MS Dynamics Business Central 365 would be ...

Responsibilities: Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve ...

Accounting Manager responsibilities include: Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies and principle We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and ...

Experience Required : 7 or 10 years 1. Management Accounting & Reporting 2. Taxation (Direct) 3. General Ledger Accounting 4. Manufacturing Accounting 5. Inventory valuation and Accounting (Plant & Warehouses) 6. Treasury Management 7. Audits (Stat, Internal & SOx Testing) ...

Qualification: Bcom / McomExperience - minimum 1 to 4 year in accounts ExecutiveWork location: Chinchwad in Pune Job description:Knowledge of day to day accouting entries in tally software.should have hands on experience in tally Should know sales and purchase entryshould be self motivated.  Experience in Taxation, GST returns,  TDS, Account finalization,  Account Payable,  ...

Payable Accounting ● To ensure all Supplier/Service bill booking as per PO/Rate Contract with relvant Supporting as per approved SOP. ● Ensure for clearing GRIR monthy basis. ● Ensure timely closure of posting period in SAP on a monthly basis Statutory Compliance  ● Prepare TDS montly register detail & paid TDS thorught on before every 7th of month.   ● To submit ...

  Monitoring of daily collections into bank account, transfers to the relevant partners and its updation into the dashboard Verification of daily MIS received Daily reconciliation of data received on folder (sftp) or mails received from lending partners Sending / monitoring of daily repayment MIS to the partner Analyse the differences across variable and provide ...