CA inter

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 are urgently looking for a Finance- Assistant Manager Website- Exp- Min 4 years post qualification Location- Gurgaon Salary- Max 8 Lacs pa Candidates with less than a month's notice period will be preferred The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

We have another opening. Following are details Manager - Accounts & Taxation Knowledge and Experience: Accounting & GST, MCA, Tax, Compliances Education : BCom (Preferably CA Inter) Experience: 3-5 year Salary : ₹40,000 Preferably CA firm **Job Types**: Full-time, Permanent Pay: ₹20,093.67 - ₹40,023.14 per month Schedule: - Day...

MIS executive Must have atleast 1-2 year of experience Location - sec 32,33 ,gurgaon Pay: ₹18,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year...

Assistant Manager - R2R What will you do:- Oversee R2R function i.e all financial accounting, ledgers, and reporting systems, ensuring compliance with appropriate accounting principles and regulatory requirements. Ensure underlying accounting records are prepared in accordance with IndAs and IGAAP- Prepare monthly standalone financials and consolidated...

Job Description: Sr. Executive- Accountant   Location: Gurgaon Experience: 3-5 years Qualification: CA / CMA Inter Skills- Taxation must   Check/Review of sale invoices wrt GST provisions. Check/Review of purchase invoices wrt GST provisions. Reconciliation of sales & purchase with book...

**Position Title** - Associate** **Experience Level** - **1-4 years. **Department** - **Private Market **Location** -** **Gurgaon/Pune **Position reports to** - **Assistant Director **Job Purpose** **Financial Analysis/Spreading** This opportunity is ideal for a private equity professional who is interested in working with leading global private...

Job Description Roles & Responsibilities: Responsible for maintaining the day to day book keeping for various clients having reasonably simple and low volume transitions. This would include: Processing of day to day transactions related to accounts payable, accounts receivable and employee reimbursements processing of daily banking transactions &...

Job Description Roles & Responsibilities:Responsible for maintaining the day to day book keeping for various clients having reasonably simple and low volume transitions. This would include: Processing of day to day transactions related to accounts payable, accounts receivable and employee reimbursementsprocessing of daily banking transactions & periodic bank...

: Well versed with Import payments, export collections, letter of credit, statutory payments Tracking and driving to closure for IDPMS, EDPMS, IRM/ORM, forex inwards, GR waivers, any other FEMA and RBI matters. Drafting response to bank notices. FD placement and Accounting. DD Issuance, Bank Guarantee issuance. Response to banking compliance...

Job description1. Strong knowledge of UCP 600,2. Working experience in LCBD i.e Vetting of LC received from customers to mitigate the risk of organization, document preparation & timely realization of funds.3. Relationship building with bankers, able to resolve issues and queries independently.4. Responsible for managing overall LC/Inland BoE discounting and...

Job description 1. Strong knowledge of UCP 600, 2. Working experience in LCBD i.e Vetting of LC received from customers to mitigate the risk of organization, document preparation & timely realization of funds. 3. Relationship building with bankers, able to resolve issues and queries independently. 4. Responsible for managing overall LC/Inland BoE...

Job description1. Strong knowledge of UCP 600,2. Working experience in LCBD i.e Vetting of LC received from customers to mitigate the risk of organization, document preparation & timely realization of funds.3. Relationship building with bankers, able to resolve issues and queries independently.4. Responsible for managing overall LC/Inland BoE discounting and...

: Well versed with Import payments, export collections, letter of credit, statutory payments Tracking and driving to closure for IDPMS, EDPMS, IRM/ORM, forex inwards, GR waivers, any other FEMA and RBI matters. Drafting response to bank notices. FD placement and Accounting. DD Issuance, Bank Guarantee issuance. Response to banking compliance...

Key Responsibilities Candidates should be capable of handling routine accounting work including Invoice booking, Vendor reconciliation, BRS, provision and other AP/AR and Taxation related journal entries.Candidates should be capable of processing payments and handling banking operations.Candidates should have basic understanding of compliance related to TDS...

**Job_Description: - ** - Good to know Direct and Indirect_Taxes. - GST & Accounting, ROC_Compliances, TDS_Returns. - Corporate & Indivisual_Taxation - Income_Tax_Returns of Companies, firms, trusts, societies & indivisuals. - Experience in Capital_Gains workings in #ecurities, ESOPS, Foreign_Gains etc. - Balancesheet finalization as per Companies Act. -...

Qualification: CA, ICWA, CS(Inter) Job Responsibilities •Ensure timely accounting of transactions related to Import and Custom duty. •Ensure accounting and control of Licence applicable to Import EXPORT (EPCG/RODTEP). •Ensure Timely capitalization of Assets. •Ensure timely preparation of schedule of Advance and CWIP and close...

Key Responsibilities Candidates should be capable of handling routine accounting work including Invoice booking, Vendor reconciliation, BRS, provision and other AP/AR and Taxation related journal entries. Candidates should be capable of processing payments and handling banking operations. Candidates should have basic understanding of compliance related...

Qualification: CA, ICWA, CS(Inter) Job Responsibilities •Ensure timely accounting of transactions related to Import and Custom duty. •Ensure accounting and control of Licence applicable to Import EXPORT (EPCG/RODTEP). •Ensure Timely capitalization of Assets. •Ensure timely preparation of schedule of Advance and CWIP and close monitoring....