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...

Order 2 Cash O2C (Sales Accounting) **Position Title**: Team member (AM) for Revenue & Receivable Accounting Main Responsibilities 1. Monthly and quarterly Revenue recognition and receivable accounting in compliance with applicable accounting standards, 2. Fundamental knowledge of revenue accounting principles including Exports transactions 3. Maintaining...

Experience: 5-8 yearsEducation: CA with 5 to 8 PQE.Industry Required: NBFC Monthly/Annual closing of books as per I GAAP /IND AS and preparation of statutory financials.- Preparation of full set of Annual/ Half yearly Standalone and Consolidated financials.- Evaluate and monitor risks, upgrade Controls/IFCs regarding the operations of the Company on an...

**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)...

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)...

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)...

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 &...

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 &...

**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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Title: Accounts Receivable Executive Location: Gurgaon Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

Title: Accounts Receivable Executive Location: Gurgaon Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

Minimum 1 yrs working Experience required 1. Good knowledge of GST compliance such as monthly / annual return filing, reconciliations etc. 2. Good communication skills 3. Knowledge of SAP will be an added advantage 4. Further knowledge of IND AS will be added advantage Qualification Required: - Semi CA **Salary**: ₹25,000.00 - ₹35,000.00 per...

We are currently seeking a female resource to join our team and assist with accounts receivable tasks, including ledger matching. **Key Responsibilities**: - Matching incoming payments with corresponding invoices in the ledger - Reconciling discrepancies between accounts receivable records and customer payments - Communicating effectively with internal...