Ca - Account Receivables (Ind As)

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One of our Clients, an established Product Company is looking for an Accounts position Organization: 4S Advisory’s Client Location: Gurgaon( Head Office) Qualification: Qualified CA Experience: Min 1- 3 years Industry Preferred: Manufacturing Days of working: Monday - Friday CTC: 7LPA - 10LPA Current Opening: 1 Job Requirements: - Preparation of...

**Job description** **Position**: Executive/Sr. Executive Accounts Receivable **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. Type: Full-time **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and...

Role Overview: The IND-AS Specialist will play a critical role in ensuring compliance with Indian Accounting Standards (IND-AS) and contribute to the financial reporting process. This position requires deep technical expertise in IND-AS, along with a strong background in IPO processes and financial recasting. The ideal candidate will have experience working...

Job opportunity in one of the leading hotel chains in India:Position: Finance ExecutiveLocation: GurgaonQualification: Semi-qualified CARole Overview:We are seeking a dynamic and detail-oriented Finance Executive to manage a wide range of financial operations, including accounts payable and receivable, bookkeeping, MIS reporting, and compliance. The ideal...

Job opportunity in one of the leading hotel chains in India: Position: Finance Executive Location: Gurgaon Qualification: Semi-qualified CA Role Overview: We are seeking a dynamic and detail-oriented Finance Executive to manage a wide range of financial operations, including accounts payable and receivable, bookkeeping, MIS reporting, and compliance....

Semi qualified CA (drop out) having good command over excel, IND AS knowledge, SAP basic knowledge preferred. Minimum 2 yrs Experience Required. Pay: ₹34,265.96 - ₹40,263.74 per month **Experience**: - total work: 2 years (preferred) Work Location: In person

APPLY YOU ARE DOING CA & PLAN FOR CA DO NOT APPLY IF YOU ARE NOT DOING CA Exposure of following fields would be given: - 1) Audit & Assurance - Statutory Audit & IND-AS 2) Tax Audit 3) GST Audit 4) Internal Audit5) Income Tax - Returns & Compliances 6) GST - Returns & Compliances 7) Income Tax and GST - Litigation 8) Book keeping 9) Statutary Audit 10)...

**Key Responsibilities**: 1. Oversee all aspects of accounting and taxation activities within the organization. 2. Handle GST filings, MCA compliance, tax returns, and other statutory requirements. 3. Manage day-to-day accounting operations, including bookkeeping, accounts payable/receivable, and payroll processing. 4. Ensure timely and accurate...

APPLY YOU ARE DOING CA & PLAN FOR CA DO NOT APPLY IF YOU ARE NOT DOING CA Exposure of following fields would be given: - 1) Audit & Assurance - Statutory Audit & IND-AS 2) Tax Audit 3) GST Audit 4) Internal Audit5) Income Tax - Returns & Compliances 6) GST - Returns & Compliances 7) Income Tax and GST - Litigation 8) Book keeping 9) Statutary Audit 10)...

**Role description**: Role Purpose: Responsible for budget and financial management for a particular sub-unit/project including day to day receivable/payable management Key Accountabilities: Experience working in the finance function of a Manufacturing/ Services organization CA/CFA/MBA Finance 2-5 years experience Preferred Experience and...

APPLY YOU ARE DOING CA & PLAN FOR CA DO NOT APPLY IF YOU ARE NOT DOING CA Exposure of following fields would be given: - 1) Audit & Assurance - Statutory Audit & IND-AS 2) Tax Audit 3) GST Audit 4) Internal Audit5) Income Tax - Returns & Compliances 6) GST - Returns & Compliances 7) Income Tax and GST - Litigation 8) Book keeping 9) Statutary Audit 10)...

Job Responsibilities - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Assist in streamlining and improving the accounts receivable process identifying areas of...

APPLY YOU ARE DOING CA & PLAN FOR CA DO NOT APPLY IF YOU ARE NOT DOING CA Exposure of following fields would be given: - 1) Audit & Assurance - Statutory Audit & IND-AS 2) Tax Audit 3) GST Audit 4) Internal Audit5) Income Tax - Returns & Compliances 6) GST - Returns & Compliances 7) Income Tax and GST - Litigation 8) Book keeping 9) Statutary Audit 10)...

Key Responsibilities and AccountabilitiesLocation: GurgaonDesignation: Senior Executive/AM- Accounts Receivable QualificationsCA Inter/ Masters in Commerce/or Equivalent Degree (5-6 years’ experience) in Invoicing, Accounts Receivable, OTC.Job Description:Customer Invoicing Having complete knowledge of customer invoicing and related tax knowledge of GST...

Key Responsibilities and AccountabilitiesLocation: GurgaonDesignation: Senior Executive/AM- Accounts Receivable QualificationsCA Inter/ Masters in Commerce/or Equivalent Degree (5-6 years’ experience) in Invoicing, Accounts Receivable, OTC.Job Description:Customer Invoicing Having complete knowledge of customer invoicing and related tax knowledge of GST...

Key Responsibilities and Accountabilities Location: Gurgaon Designation: Senior Executive/AM- Accounts Receivable Qualifications CA Inter/ Masters in Commerce/or Equivalent Degree (5-6 years’ experience) in Invoicing, Accounts Receivable, OTC. Job Description: Customer Invoicing Having complete knowledge of customer invoicing and related tax...

**1.) Job purpose: -** - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance. - Responsible for Consolidation of Financial statements (CFS). - Responsible for treasury accounting, capex accounting and financial Audit. - Support/super wise month/quarter...

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We have an opening for the post of Sr Accountant, Who can oversee all the accounts related activities. **Responsibilities and Duties** - Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date. - Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account &...