CA Inter

**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...

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 &...

Your responsibilities will include: 2 - 5 years (including Shared Services, MNC) 2-5 years of experience in Accounts Receivable and Bank Accounting Expert knowledge of AR processes & its accounting Proficient in Google Suite (MS Office may be considered) Education: B Com/M Com/CA(Inter)/ICWA (Inter) Hands-on person with SAP expertise (FICO, MM and SD)...

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...

Key activities in the job include: - Preparation of Trial Balance, Income statement and Balance Sheet for Captive Insurance clients - Planning and carrying out different accounting and financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation - Update notes to accounts, if and when...

**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 reimbursementsprocessing of daily banking transactions & periodic bank...

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 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...

: 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. -...