42 Job openings found

Brief Profile of  Accounts Manager Responsibilities Developing financial management mechanisms that minimize financial risk Conducting reviews and evaluations for cost-reduction opportunities Managing financial accounting, monitoring and reporting systems Liaisoning with auditors to ensure annual monitoring is carried out Developing Customer Relation Management   with appropriate contacts with , statutory organizations keeping abreast of changes in financial regulations and ...

Job Description   Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing accounting information. Maintains accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. PO validation as per Vendor agreements/ Commercial terms, PO amendments with due approvals, PO amendments with due approvals. Export Documentation and adherence of shipment Plan ...

  Financial Planning: Develop and manage financial budgets and forecasts . Cost Analysis: Monitor and analyze production costs, materials, and operational expenses to optimize profitability. Compliance: Ensure adherence to industry regulations, tax laws, and financial reporting standards. Auditing: Conduct regular internal audits to ensure accuracy and integrity of financial records. Reporting: Prepare and present financial ...

Semi Qualified CA who are liaison with Banks and CA firms. Must have knowledge about financial statements, returns, GST etc.) Job Description Qualifications: Chartered Accountant (CA)  Half CA (finalist)  Senior Accountant Key Skills & Knowledge: Financial Statements: Strong understanding and experience in preparing financial statements (Income Statement, Balance Sheet, Cash Flow Statement, etc.). GST: In-depth knowledge of Goods ...

Sales Support/Debtor Management Sales order placement, goods return, billing Calculation, Issue of Credit/Debit Note Scheme Calculation and Closure Collection Follow-up with Customer/ Balance Confirmation Follow-up/Debtor Reconciliation   Expense Management/Vendor Management Processing of Vendor/Employee Expenses Preparation of PO/ Doing MIGO & MIRO and Processing Vendor Payment Statutory Compliance of GST, TDS, PF, P. Tax   Cash & Bank Management Petty Cash Management Bank Payment ...

Needs to be well conversant with store works. Responsible for material order. Follow up for delivery and processing of challans. Assist with opening and closing procedures, including cash handling and reconciliation. Maintain cleanliness and organization of shelves, displays, and common areas. Ensure products are properly labeled and priced. Stock shelves and replenish inventory as needed. Monitor stock ...

  Maintain and update financial records using Tally accounting software. Process accounts payable and receivable entries in Tally. Reconcile bank and cash statements through Tally's reconciliation module. Assist in preparing monthly, quarterly, and annual financial statements. Generate and analyze various reports such as trial balance, profit & loss, and balance sheet in Tally. Ensure compliance with ...

  Record day-to-day financial transactions in Tally or other accounting software.Maintain and update general ledger accounts. Preparation of expense voucher; Petty Cash; Checking and settlement of travel bills; Stock checking; Sales account reconciliation;  General accounting payment followup Bank reconcilation Office accounts management Travel bills settlement coordination with sales team for payment Generate and send invoices to clients.Verify and process vendor invoices ...

  Invoice Preparation and Processing: Generate and send accurate invoices to customers based on services provided or products sold. Track billing schedules, ensuring invoices are sent out promptly. Payment Collection: Monitor accounts for outstanding balances and follow up on overdue payments. Work with customers to set up payment plans if necessary. Account Reconciliation: Reconcile billing records with received ...

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. ...