Accounts And Finance Manager Laabdhi Outsource Services

7.0 - 10.0 years

6 - 7 Lacs

navi mumbai

Work from Office

* Review financial statements & MIS reports * Ensure GST, TDS, Audit & ROC compliance * Manage internal & external audits * Lead finance & compliance team * Track regulations & report to management Location: Turbhe

Posted 17 hours ago

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Audit Assistant (IT & GST Compliance) KARTHIKEYAN VENKATARAMAN

2.0 - 6.0 years

0 Lacs

coimbatore, tamil nadu

On-site

You will be responsible for reviewing the accounts of clients, conducting SA / IA / GST / Tax audits, filing monthly GST returns, and handling yearly IT and GST returns filing. Additionally, you will report to Partners. Qualifications required for this role include B.com, MBA, CA Intermediate, or CMA Intermediate. The company operates in multiple locations including Tata Bad, Coimbatore; RS Puram, Coimbatore; and Ramanathapuram, Coimbatore. For further details, you can contact Karthikeyan Venkataraman. This is a full-time position that requires 2-4 years of experience in GST & IT filing and auditing.,

Posted 1 week ago

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Sr. Specialist DTC ECOM adidas

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Cash Application Specialist at our company, you will be responsible for the following key responsibilities: - Perform daily activities such as bank account reconciliation, cash application for customer and general ledger accounts - Clarify differences on the postings - Reconcile different forms of postings including credit card postings - Partner with the credit specialist on customer reconciliations and problem resolutions - Create and analyze various reports with regards to the cash application related topics including regular reporting - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Identify improveme...

Posted 1 month ago

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Sr. Specialist DTC ECOM adidas

3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

As a member of the finance team at our company, your primary responsibilities will include performing daily activities such as bank account reconciliation, cash application for customer and general ledger accounts. You will be responsible for clarifying differences on the postings and reconciling various forms of postings, including credit card postings. Collaborating with the credit specialist on customer reconciliations and problem resolutions will be an essential part of your role. You will create and analyze various reports related to cash application topics, ensuring regular reporting. It is crucial to maintain files and documentation accurately in accordance with company policy and acc...

Posted 3 months ago

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