30 Cash Budget Jobs - Page 2

Role & responsibilities A full time opportunity for someone looking to build a carrier in US & Canada Bookkeeping. The candidate will be responsible for full charge accounting and communication with US/Canadian client which would include preparation of accounts, review, finalization and overlooking taxation requirements as needed. The role will involve your attention to multiple industry such as Real estate, SaaS, B2B, Marketing companies, Trading and manufacturing concerns. A great attention to detail and multi tasking skills are required to suit the job position. The duties will include: - US & Canada Bookkeeping in Quick books and Xero - Reconciliation of bank, cards, undeposited fund, A/R & A/P - Books clean-up - Downloading transactions (bank feed) adding in the books. - Preparation of year-end adjusting journal. - Preparation of financial statement and scrutiny of accounts maintained by the client. - PREPARING AND FILLING OF PAYROLL TAX, SALES TAX, US TAX & ESTIMATED TAX - INVOICING & BILLING, Accounts Payable, Accounts Receivable Process - BUDGETING - Lead & train a team of junior Bookkeepers - Liaison with external accountant - Take calls with the clients - Liaison with International stakeholders of clients - Rendering real-time support to Operational Team in real time. - Ability to take part and assist in Operations related tasks Preferred candidate profile B.Com/M.com/Inter CA/ICWA/CMA/Fresher CA/ICWA/MBA Fluent English: Both verbal and written High level proficiency with MS Office No US accounting experience is required but Indian accounting experience is must. Bonus if you have worked for any Indian CA firms. Perks and benefits Day Shift (Except for the time when client calls are required to be attended) 18 Paid Leaves

Role & responsibilities Your key responsibilities include- Lead, manage, and oversee end-to-end accounting and controllership activities. Take ownership of expenses and forecast for the business group by utilizing trend analysis and KPI reviews for effective P&L management. Participate in the preparation of the annual budget exercise in consultation with the client. Handle MIS reports (Sales, Contribution, Cash Flow, WIP, Customer Ageing & Collections, Vendor Aging & Payments, Interest Income, Mutual Fund, FD, Depreciation, etc.) Conduct periodic book closure activities, including depreciation calculation, interest, salary, and WIP. Possess excellent knowledge of IND AS, IGAAP, and accounting standards. Review balance sheets, profit and loss accounts, and cash flow statements on a department-wise or cost center-wise basis. Ensure appropriate accounting practices and provide critical accountability for all accounting-related activities. Hands-on experience in statutory compliances (GST and TDS), coordinating for notice replies, and tax assessments. Possess good knowledge of compliance under the Companies Act, 2013, FEMA/RBI. Handle various audits and due diligence, including statutory audits, income tax audits, etc. To excel in this role, you need - Excellent analytical abilities and client-handling skills. The ability to partner with business unit leaders to drive success. Skills to manage and partner with cross-functional teams effectively. Hands-on experience in financial preparation, periodic books closure and review activities, MIS preparation/review, and inventory management. It will be awesome if you come with - Excellent verbal + written communication and presentation skills. Strong accounting knowledge. An excellent academic background. Delivery of assigned tasks with discipline and commitment within stipulated timelines. A willingness to learn and apply enhanced productivity tools and processes. Guiding and mentor teams, including those at senior levels. Implementation of processes and ensure process compliance. Reviewing, analysis, and presenting data via MIS reports. Proactiveness in stakeholder engagement. Negotiation and influence skills. Solving problems proactively and take initiative. Collaborate as part of a team and build strong working relationships. Exhibiting an analytical approach to work.

Roles and Responsibilities: 1. Ability to conduct due diligence independently on loan request. 2. Underwriting Loan. 3. Basic Financial Knowledge of Balance sheet and Profit & Loss A/c, cash flow 4. Ensure all work is completed as per instructions. 5. Advanced skills in Excel and good communication skills (Written & Verbal) 6. Open to Work in Night Shift. Desired Candidate Profile- 1. B.COM must, MBA in Finance preferred. 2. Ability to take the initiative. 3. Detail oriented, ability to work well under pressure and multi-task. 4. Strong written and verbal communication skills 5. Problem recognition and resolution skills Good Communication skills (written and verbal)

Executive -Plant Accounting & Finance Also you can Email your CV to mailcv@kamms.net Position Name: Executive -Plant Accounting & Finance Job description Position Type: Full Time No of Positions: 1 Job Location: Near Penukonda, Andhra Pradesh, 90 KM from Bangalore airport Experience: Min 2+ years Salary for this position: as per industry standards Qualifications: B.Com/ MBA We are seeking a skilled and detail-oriented finance professional with 2+ years of experience in plant accounting and finance operations. The ideal candidate will have a background in B. Com or MBA (Finance) and will be responsible for managing day-to-day plant-level finance functions including cost tracking, inventory accounting, expense monitoring, and statutory compliance . Responsibilities: GST, TDS, Balance sheet, Day to day accounts Accounting & Finance: Manage general accounting tasks including journal entries, ledgers, reconciliations, and accruals. Ensure timely processing of vendor invoices, GRN entries, and payment run through SAP. Ensure timely preparation of sale invoices and other support accounts payable, receivable and inventory accounting processes through SAP. Ensure monthly compliance with GST, TDS, and other regulatory requirements applicable to plant operations. Assist with bank reconciliations and petty cash handling. Monitor and control plant expenses and support cost center accounting. Support month-end and year-end closings in SAP FI. Assist in preparation of monthly MIS, financial reports, and variance analysis. Manage asset capitalization, depreciation tracking, and fixed asset register. Work closely with auditors during statutory and internal audits, providing necessary documentation. Project Controlling (SAP S/4HANA): Manage and monitor project budgets, forecasts, and cost-to-complete using SAP. Perform real-time tracking and reporting of project costs, revenues, and margins via SAP FI/CO modules. Ensure accurate Work Breakdown Structure (WBS) creation and maintenance for each project. Cross-functional Coordination: Act as a bridge between finance, project teams, procurement, and operations. Contribute to process improvement and automation initiatives related to project and financial reporting. Qualifications: B. Com or MBA (Finance) from a recognized institution. Minimum 2 years of relevant experience in plant accounting or manufacturing finance. Key Skills: Hands-on experience with SAP FI and CO modules must be comfortable working with project structures, cost centers, and reporting. Strong understanding of accounting standards, financial reporting, and project financials. Proficient in MS Excel and financial reporting tools. Excellent communication, analytical, and problem-solving skills.

Work Responsibilities: Review of daily Operations GST, TDS, IT. Preparation of Financial Statements, Cash Flow Management Having sound knowledge relating to banking compliances for a company Knowledge of all kinds of accounting operations, Tally. Required Candidate profile A candidate who is a semiqualified CA/background in the accounts finance field should be preferred. Sound knowledge of banking compliances like QPR, stock statements, and cash flow analysis. Perks and benefits Traveling expenses and other benefits.