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5.0 - 10.0 years
13 - 15 Lacs
noida, greater noida
Work from Office
Responsibilities: Monthly closure of books of accounts in accordance with the Indian Accounting Standards and Groups policies. Fixed Assets Accountin g. Annual Accounts preparation. To coordinate with Auditors (Big 4) to get the accounts audited. Analysis of Financial Statements . Monthly review of key accounting assertions in the books of accounts. Quarterly Internal Audits. Monitoring Vendor Management. Monthly provisioning and Accruals. Profile: CA with more than 5 years work experience. Hands on person with proven ability to manage accounting functions within manufacturing setup. First class communication skills both written and oral Excel, PowerPoint Should be smart and go getter, being...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
varanasi, uttar pradesh
On-site
As the Financial Manager, your primary responsibilities will include preparing monthly/quarterly financial and management reports, as well as annual accounts for audit and statutory reporting. You will also manage and have ultimate responsibility for the Finance ERP system. Your duties will involve completing tax returns and ensuring compliance with statutory requirements. Additionally, you will provide financial and analytical support to the Director of Finance and the Finance Committee. You will play a key role in guiding and coaching department directors and program managers to enhance their financial literacy. This includes assisting with compiling program budgets and forecasting. Furthe...
Posted 2 months ago
4.0 - 6.0 years
4 - 5 Lacs
Visakhapatnam
Work from Office
JOB DESCRIPTION POSITION TITLE Accountant Accountant DATE OF ISSUE JOB PROFILE IN JOB CATALOGUE 8604 Imerys Vizag Private. Limited. Ass. Manager Finance LOCATION DIVISION/COMPANY REPORTS TO (position) Vizag JOB SUMMARY/PURPOSE The purpose of the Accountant position is to provide Effective Receivables Accounting and keep up day to day receivables tracking. Effective Capex Booking and reporting and effective and efficient Capex supplier payment / invoice processing function and keep up to date of day to day accounting. Proper Vouching and back up documents for Audit Completion Periodic Bank Reconciliation and Vendor Reconciliation Monitor Timely payment of Statutory Dues like TDS / PF / PT / G...
Posted 3 months ago
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