Accountant Job Resizone Group NCR

Job Designation : Accountant

Job Location : NCR

Job Description :
1. Preparation of Bank Reconciliation statement on periodical basis and assisting in finalization of the accounts.
2. Handling and maintaining day to day accounting up to finalization of Balance sheet.
3. Responsible for day to day accounting entries in tally ERP 9
4. Responsible for all the payment of official expenses
5. Maintain records of Cheque issued and received
6. Salary transfer to employee salary account
7. Calculate TDS on different accounts.
8. Entry of Vouchers
9. Submitting monthly and quarterly details & entries of TDS Service Tax and sales Tax & Vat
10. Taking care of all types of Bank Related work like Cheque Issue, cheque Deposit and etc.

Job Requirements :

1. Able to handle post sales in CRM.
2. Able to work on payment collection drives.Knowledge of Tally
3. Good Knowledge of accounts,
4. Knowledge of VAT, TDS & Service Tax
5. Good Knowledge of Excel
6. Communication skill must be strong
7. Male Candidate only
8. Timely delivery of various types of MIS on employee related expenses 8.He is able prepare or contribute to documents such as lease and rental agreements, cost estimates and annual reports

Apply : http://www.resizone.com/career.html

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Manager - Financial Planning & Analysis. Interglobe Technologies Delhi

Job Designation : Budgeting Manager

Job Location : Delhi

Job Description :
- Preparation of yearly budgets and creating monthly forecasts for revenue and profitability.
-Will be responsible for preparing and sharing the monthly project profitability report, Center-wise profitability and other key reports with the management
- Review and analysis of profitability report with the respective stakeholders
- Responsible for monthly variance analysis at a company and project level

- Preparation of Cash and Funds flow and assess working Capital requirement.
- Help in decision making by creating business / financial modelling, IRR, NPV and doing cost benefits analysis.
- Analyzing key business metrics impacting business.
- Identifying mine areas and notifying business with remedial action points to improve
-Preparation of presentations for various reviews (Monthly / Quarterly).

Job Requirements :
MBA/PGDM Finance
 4 - 6 yrs experience

Reference Id : alina.singh@igt.in

Website : http://www.IGT.IN

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Sr.manager Accounts & Finance Required in Acme Process Systems Pune

Job Designation : Sr.manager Accounts & Finance

Job Location : Pune

Job Description :

• Checking and finalization of invoices
• Following with debtors regarding payment
• Inter Company accounting 
• Preparation of monthly stock statement
• Liasioning with other departments in the organization in respect of day to day activities.
• Coordination with suppliers for their timely payment.

• Periodic working & timely Payment of various statutory dues applicable to all entities
• Issue and collection of C Forms
• Coordination with Excise & Service Tax consultant for Excise , Customs & Service Tax Audits / Assessment/ Notices/ Refunds/ other matters etc
• Coordination with bankers for various matters like Preparation of bank Guarantee, export payments, Loan queries, CC renewal etc.
• Finalization of accounts as per Income Tax Act
• Coordination with all external agencies related to Accounts & Finance like Statutory Auditor, CA, Various Consultants etc
• Periodic Reporting to management through MIS reports

Job Requirements :
Chartered Accountant candidate having deep knowledge and experience in Manufacturing Industry (Especially engineering). The candidate should be in the level of manager, Accounts & Finance for a group of 4 business entities. Thus, he should contain in-depth as well as senior level experience. He should have good stability in his career path as well as growth and been worked in the same profile.

Knowledge of Tally ERP9 & SAP system

CA, MBA/PGDM - Finance, ICWA(CMA)

 

Reference Id : arpit@acmeprocess.net

Website : Acme Process Systems

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General Accounting Job Accenture Noida / Gurgaon

Job Designation : Associate/Senior Associate

Job Location : Noida, Gurgaon

Job Description :
General accounting
Bank Reconciliation
BRS Finalization
Record to Report
Gl Accounting

Job Requirements :

• 1-4 yrs of relevent Experiece in BPO General Accounting
• Experience in Balance sheet & Month end closing activities.
• Experience in bank reconcillation
• Flexible to work in night shifts
• Good communication skills
• No BE/Btech/ NO Regular MBA

Reference Id : sandhya.kempanna@accenture.com


Website : Accenture

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Finance Job OculusIT

Job Designation : Accounts Executive

Job Location : Gurgaon

Job Description :

• Ensure financial records are maintained in compliance with accepted policies and procedures Make certain all financial reporting deadlines are met 
• Prepare financial management reports 
• Ensure accurate and timely monthly, quarterly and year end close processes Establish and monitor the implementation and maintenance of accounting control procedures 
• Resolve accounting discrepancies and irregularities
• Continuous management and support of budget and forecast activities
• Monitor and support taxation requirements Develop and maintain financial databases 
• Prepare for financial audit and coordinate the audit process 
• Oversee accurate and appropriate recording and analysis of revenues and expenses

Job Requirements :

• An experienced Accounts and Finance Professional with Min 4 years experience.
• Must to have knowledge for US GAAP (Generally Accepted Accounting Principles)
• Must Be From IT/ITES/BPO/E-Commerce Industry
• Proficient in Tally and PayPac
• Willing to work in Shifts.

Reference Id : bhavna_girdhar@oculusit.com

Website : OculusIT

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Accounts Receivable Job Accenture India

Job Designation : Senior Associate

Job Location : Bangalore

Job Description :
 Accounts Receivable/Cash Applications/Order Management

Job Requirements :
    1-3 yrs of relevent Experiece in Accounts Receivable/Cash Applications
    Experience in Order 2 Cash, AR
    Flexible to work in night shifts
    Good  communication skills
    No BE/Btech


Reference Id : sulakshan.banerjee@accenture.com

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Account Assistant Job In Integral component manufaturers Pvt Ltd Chennai

Job Designation : Accountant

Job Location : Chennai

Job Description :
I. Cash and Bank
1. Handle Petty cash and maintain rough cash book on day to day basis.
2. Inward all the cash vouchers on day to day basis in Tally and get it signed by MD and file it for records.
3. Prepare bank vouchers for payments made in Tally on regular dates.
4. Bank entries to be done on regular intervals in Tally.

II. Purchase and Sales
1. Enter the purchase bills on daily basis in Tally and ensure the stores department to submit the bills for accounting within two days of the receipt of the same.
2. Prepare the sales invoices in Tally on receipt of the details from purchase department.

III. Maintain the Files and Records To ensure the filing of all the purchase and sales bills in the respective files and should be neatly filled to access easily.

IV. Monthly Returns of Sales Tax and Excise Duty to be prepared.

V. Quarterly filing of TDS and Half yearly Service tax.

VI. Coordinating with Bank for cash drawl, Cheque deposit

VII. Debtors & Creditors ageing on month end procedure.



Apply Id : hr@icmpl.com

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Walkin Team Leader- Finance UnitedHealth Group

Job Designation : Team Leader

Job Location :  Mumbai

Job Description : 

• MIS & Reporting
• Preparing business review presentation for senior management
• Financial planning and analysis
• Supporting in new product cost analysis
• Support in business planning and budgeting for various functions 

Job Requirements : 

• Candidate should be graduate/ Preferably MBA Finance
• Should have a very good experience in MS excel and power point presentation
• Should have good analytical background
• Good communication skills and should be flexible 

Walkins Date: 22nd June to 26th June 2015 between 10.00 am to 5.00 pm


Venue:
UnitedHealthcare India Private Limited
3B Gundecha Onclave,
Kherani Road, Saki Naka,
Land Mark-State Bank,
Andheri (East), Mumbai-400072

Contact Person: Bharat Kale (HR)

 

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Assistant Manager - Accounts Payable Job

Job Designation : Assistant Manager - Accounts

Job Location : Delhi

Job Description :

• Responsible to prepare the quarterly payment calendars and communicate with the client
• Check for the potential duplicate payments using Duplicate Audit Tool
• Create the payment proposal and receive the approval from the customer
• Coordinate with the Treasury for the funds availability
• Execute the payments runs and resolve the exceptions
• Responsible for follow ups and escalation as per procedure

• Support the other AP sub processes as and when required
• Understand AP performance metrics and work closely with the customer in identifying opportunities for improvement
• Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks
• Actively evaluate and transfer best practices from other organizations in the industry
• Responsible to handle the team and resolve the issues
• Communicate with the customer on a regular basis to discuss operational issues, CTQ delivery and to build strong relationship
• Responsible to address and resolve customer queries received through emails and calls
• Responsible for follow ups and escalation on the query invoices as per the defined procedure
• Marinating track of allocation and completion of invoicing volume on regular basis
• Effectively handling critical activity Emergency payment 
• Motivate team members to churn maximum volume in Invoice processing 
• Responsible for follow ups and escalation on the query invoices as per the defined procedure
• Working towards development of people

Job Requirements : 
4 - 9 Years of relevant experience
Knowledge in Accounts, Finance, Tax,Audit
CA, M.Com - Commerce
 

Apply Id : gmt.hiring@genpact.com

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Senior Financial Analyst Job Volantis Technologies Pvt Ltd.

Job Designation : Senior Financial Analyst

Job Location : Bangalore, India

Job Description :

1. Support the corporate reporting team (EFR) team
2. Providing guidance to various teams on revenue recognition policies and approvals.
3. Accounting for items that are considered GAAP only including restructuring, acquisition cost, disposition cost, separation cost and amortization of intangible assets.
4. Evaluate the integrity of management controls and effectiveness of business processes by performing Walkthrough and Testing procedures.

Job Requirements :

1. Experience in Treasury accounting
2. Work with the International tax team in building models for technical areas of US tax.
3. Knowledge of filing US tax returns.
4. Analyze Tax Planning transactions and identify potential impact on US tax provision.
5. Work with the US tax accounting group in reviewing the tax provision forecasts for the company.
6. Work on the 10k and 10Q footnotes for tax accounting areas.

Reference Id : sushma.ms@volantis.in 

Website : Volantis Technologies Private Limited

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Manager - Accounts Receivable Narayana Health

Job Designation : Manager - Accounts

Job Location : Bengaluru/Bangalore, India

Job Description :
1) Credit sales reconciliation
2) Recovery of credit sales.
3) Maintaining bill wise details of outstanding
4) Receipt entry bill wise
5) Debtors hedging
6) MIS preparation
7) Follow ups with Insurance, TPAs & schemes
Job Requirements :
Only male candidates to apply
Any Graduate
Knowledge of Accounts , Finance , Tax 
5 - 7 yrs experience in accounts 


Reference Id : mytreya.a@nhhospitals.org

Website : Narayana Health

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Accountant Job in Yantriq Systems Pvt. Ltd. Mumbai

Job Designation : Accounts Executive

Job Location : Mumbai, India,

Job Description :

1. Day to Day Accounting in Tally ERP 9
2. Calculation-Leave Record & Income tax of Employees, Monthly / Quarterly Return Filling TDS, SERVICE TAX , VAT / Excise Duty, Service Tax/ PT/Customs.
3. In charge of Day-to-Day Accounting, Prepare Finalize Account, Handling.
4. Statutory Audit, Maintain all personal Account.
5. Making online payments , transfers,NEFT & RTGS.
6. Marinating complete record for LC dues & itspayments . Vat Audit , Stock , Report , Income Tax Computation , Return Payments for company & directors partners . Preparing B/S Co-ordinates with Auditors.
7. Preparation of Sales invoice & Purchase Bill .
8. Preparation and filing of Vat Return, Income Tax Return, Service Tax Return, TDS Return, Excise , EPF Return.
9. Accounting till Finalization.

Job Requirements :

1. Bachelor's degree in Accounting or Finance
2. 2-3 years accounting experience or more
3. Balance Sheet and Cash Flow experience
4. Strong organizational skills, attention to detail, and sense of ownership
5. Proficient in Advanced Excel, Tally ERP 9.2, MS Office, Notes or other E-mail Software, Advanced Excel spreadsheet knowledge.
6. Self-motivated, analytical and problem solving skills
7. Ability to initiate, challenge, innovate and/or recommend constructive change across business.
8. Demonstrate ability to manage multiple priorities
9. Strong analytical and problem solving skills.
10. Ability to communicate effectively across all levels of the organization
11. Strong accounting knowledge.
12. Ability to work well under tight deadlines.

Reference Id :  pradeep@yantriq.in

Website : Yantriq Systems Pvt. Ltd.

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Accountant Gill Power Generation Pvt Ltd Amritsar

Job Designation :  Accountant

Job Location : Amritsar, India

Job Description :

1. Organize and file all bills and paperwork
2. Send invoices
3. Employee salaries
4. Input all info in Tally
5. Release payment to invoices once approved
6. Problem solving

Job Requirements :
Degree in Accounting

Advanced knowledge in Excel, Tally 

Experience with  
    Dealing with bank 
    Payroll 
    TDS  
    Dealing with government officials 

Fluent in english. Good writing skills. Knowledge in online bill payments, TDS, Tally, RTGS, and excel. 


Apply Id : recruitment@progressivemeters.com

Website : Progressive Meters Private Limited

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Opening with Accenture for M.com Graduates Accenture India

Job Designation : Financial Accountant

 

Job Location : Bangalore 

Job Requirements :

1.M.com candidates who would graduate in 2011 and Onwards.


2.Should have scored 60% or above in their graduation




3.Should not have any current backlogs.




4.Candidates should have completed their graduation in B.com / BAF / BMS.

5.Candidates have taken- up the Commerce branches as part of their curriculum

Apply at : MCOM Jobs

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AGM / Senior Manager Finance Makaan.com Pvt Ltd. Gurgaon

Job Designation : AGM-Finance/Audit

Job Location : Gurgaon, India

Job Description :

1. Develop and maintain monthly, quarterly and annual accounting to meet statutory requirements.
2. Maintaining the best accounting practice and financial control over all company transactions.
3. Effective cash flow, Receivables and working capital management.
4. Periodical review of robustness of Sales Incentive Plan and Calculation of Sales Incentive before disbursal.
5. Develop and maintain budgets, forecasts and financial management systems in collaboration with management team.
6. Ensuring compliance with tax regulations including dealing with external bodies including Service Tax, Auditors, Income Tax and other statutory bodies.
7. Manage banking and government relationships effectively.
8. Develop and implement financial statistical measures to evaluate the existing and future financial situation and make timely recommendations to the senior management concerning major changes in the existing environment.
9. Ability to contribute to the commercial and strategic development of the business.

Job Requirements :

1. Qualification CA
2. 7-8 years of post-qualification experience in Accounts, Finance, taxation, MIS, Budgeting. 4-5 years of Big 4 audit firm experience and 4-5 years of service industry experience will be ideal.
3. Fluency with Microsoft Word, Excel, PowerPoint and other office productivity software
4. Very strong analytical skills, oral and written communication skills
5. Detail-oriented and ability to organize
6. Interaction with government agencies
7. Able to establish goals and meet department and corporate objectives

Reference Id : deepti.m@makaan.com

Website : http://www.makaan.com/

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Accountant Nvidia Corporation Bangalore

Job Designation : Accounts Executive

Job Location : Bangalore

Job Description :
    * Review/verification of all the expenses reports & processing as per the defined policies.
    * All processed expense report needs to be approved in Concur.
    * Ensuring that, all claims are processed & paid within 10 days of submission.
    * Responding to employees queries.
    * Tracking > 90 days expenses and seeking approvals in accordance with policy.
    * Keeping the log of concur received in designated shared file.
    - Payments: Employees
    * Listing out the payment due from SAP for weekly/daily payment cycle.
    * Proposing the payment run in SAP using T code F110 for approvals and further processing.
    - Month End / Reporting
    * Listing of the pending concur expense reports for accruals.
    * Supporting the Month/Quarter end process.
    * Collaborating with Analytic team in providing the requisite information for Management reporting on weekly/monthly basis.
Job Requirements :
- Undergraduate or Graduate Degree in Finance/Accounting.
- Minimum 2+ years of experience in accounts payable preferred
- Knowledge of major ERP and accounting (SAP) systems preferred
- Good Microsoft Office skills (Excel/PowerPoint/Word/Outlook) required
- Excellent organizational and time management skills with ability to multi-task; Strong interpersonal and communication skills required
- Strong team player with global mindset, equally successful at working independently or in large groups required
- Willingness to be flexible and adapt to rapidly changing work environments, competing priorities, and tight deadlines required


Reference ID : 1770554

Apply : http://careers.nvidia.com

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Accounts Assistant KGK Diamonds (I) Pvt. Ltd.

Job Designation : Accounts Executive/Accountant

Job Location : Mumbai

Job Description :
     Data Entry ,Handling the MIS , Assist in Finalization of Accounts,Scrutiny of Ledgers,

Job Requirements : Well versed with accounting, Aware about accounting software & Ms-office, good knowledge of computer

Apply : kgk.hrd@kgkmail.com

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Assistant Manager - Financial Planning & Analysis in Lifestyle International Pvt. Ltd.

Job Designation : Assistant Manager

Job Location : Bangalore

Job Description :
Prepare, review, analyse and record budgets, expenditures and other accounting documents.

KEY RESPONSIBILITIES
Analysis

1. Perform variance analysis to support management decisions
2. Focus on areas of cost control
3. Coordinate with accounts & territory for variance reasons & actions to be taken
4. Competition Analysis
5. Prepare Project feasibility reports for new stores and projects

Reports

1. Upload budget on Oracle Apps on time
2. Consolidate financials of distribution channel, Brands, Lifestyle & Home center.
3. Prepare ad hoc reports - Weekly Sales Report

Annual Budget

1. Ensure involvement in annual budget process
2. Prepare timely & accurate budgets for all locations

Job Requirements :

1. Should have done financial planning, good in understanding of Variance Analysis.
2. CA with 2+ Yrs of Experience, or MBA Finance with 4+ Yrs of Experience will be preferred.

Reference Id : rachit.shah@landmarkgroup.in

Company : http://www.lifestylestores.com

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Accountant PIC International Metals and Alloys Private LTD

Job Designation : Accounts Executive/Accountant

Job Location : Thane

Job Description :

1. Handle day to day work like entry of incoming and outgoing items, making challan, invoices, deals with clients, client servicing, basic data entry, making quotation, managing front office, attending calls,
2. To handle purchase accounts / vendors and stock allocation and office assistance, he will have one assistant reporting to him and the candidate reports directly to the director.
3. Will assist Accountant with all accounting work such as preparation of Invoices, Sale / Purchase Vouchers / Ledgers/ Bills Payable/ Receivables/TDS/ VAT/ Service Tax etc.
4. He will also maintain stocks and records of receipts and dispatch of material.

Job Requirements :

1. Should be graduate ,willing to learn, computer literate ,knowledge of basic, word and excel, candidate from central line only.
2. 3 yr. exp at front office management, client interaction, All accounts work with tally, payment follow-ups
3. Maintaining accounts books for Pvt.Ltd.

Reference ID : shweta@picorpn.com

Company : https://www.picorpn.com

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Walkin for Finance Freshers in HCL Coimbatore on 11th April 2015

Job Designation : Analyst

Job Location : Coimbatore, Chennai

Job Description :

• Work with and assist other associates in meeting common goals.
• Partner with TLs, managers, and support teams to deliver accurate and timely financial information to clients.
• Analyse unique and recurring situations, come up with solutions and continuously improve processes, all with limited management interaction.
• Develop expertise with few repetitions.
• Update and follow existing tracking mechanism , log the errors and ensure timely correction of faults so that the recon process adhere to the specified timelines. 
• Should be willing to work in shifts.

Job Requirements :

• Good interpersonal and communication skills  Written and Verbal.
• Ability to work in a deadline oriented group with peak period workflow.
• Highly proficient in MS office  Excel, Word, Outlook.
• Freshers in B.Com, BBA, BA (Economics), BBM, M.Com, MBA (Finance), MA (Economics). 2015 passing out Batch, 2014 and 2013 Passed out batches.

Venue: 
State Street HCL Services,
Tidel Park, Peelamedu, Coimbatore

Time: 9AM-12PM

Contact Person: Naresh.R

Walkin Date : 11th April 2015


Company : HCL Technologies

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