Immediate Accountant with 2 to 5 years experience in Bangalore Indiranagar Knowledge of Tally Erp 9 is a must . Key objectives for this position include: Duties: - Completing and overseeing accounts payable and receivable tasks and maintenance of the ledgers. - Apportioning costs to correct cost centers and sales channels - Daily bank reconciliations for multiple bank accounts in multiple currencies. Includes detailed bank receipt reconciliations in Excel using remittance reports - Preparation of weekly payment runs - Finding and correcting errors - Assisting with cash flow forecasting - Preparing sales and intrastate data for the foreign VAT accountants. - Driving and supporting continuous improvement of the role and wider team processes - Month end journals (Accruals, prepayments etc.) - P&L analysis - Assist with preparation of year-end files for the external auditors - Adhoc tasks as and when required - Marketplace reconciliations Essential skills - Previous experience in accounts, particularly dealing with a high volume of transactions daily, eg. Accounts assistant, bookkeeper - Strong Excel skills (VLOOKUPS, IF, SUMIF, pivot tables, text to columns and more) - Excellent attention to detail - Proactive, ability to evolve with the job role - Able to meet tight deadlines Desirable skills - Experience working with and analyzing the P&L - Using Xero cloud based accounting software - AAT/CIMA/ACCA Responsible for the timely completion of assigned General Ledger (GL) close tasks Monitoring month close progress as per close calendar and communicating timely with Manager on any delays Proactively track GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues. Support various GL projects by providing business requirements Review journal entries, reconciliations and roll forwards for month-end close Assist in balance sheet accounts flux analysis Work closely with other teams in resolving issues/open items in reconciliations Point of contact for imparting knowledge to other team members on query resolution Minimum Qualifications: Qualified B.com or M.Com any other professional accounting qualification 4 to 5 years post qualification experience Hands on experience in General Ledger close activities Strong analytical skills Good oral and written communication Partner effectively with global accounting teams and work independently to resolve issues, if any The person should be highly energetic; be a team player Ability to work effectively across time zones/ geographies and with key global stakeholders. Experience in balance sheet accounts reconciliations review Strong in MS suite applications - Excel, PowerPoint and outlook Job Type: Full-time Pay: From ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 2 years (Preferred) total work: 2 years (Preferred) Application Deadline: 20/12/2023
Immediate Accountant with 2 to 5 years experience in Bangalore Indiranagar Knowledge of Tally Erp 9 is a must . Key objectives for this position include: Duties: - Completing and overseeing accounts payable and receivable tasks and maintenance of the ledgers. - Apportioning costs to correct cost centers and sales channels - Daily bank reconciliations for multiple bank accounts in multiple currencies. Includes detailed bank receipt reconciliations in Excel using remittance reports - Preparation of weekly payment runs - Finding and correcting errors - Assisting with cash flow forecasting - Preparing sales and intrastate data for the foreign VAT accountants. - Driving and supporting continuous improvement of the role and wider team processes - Month end journals (Accruals, prepayments etc.) - P&L analysis - Assist with preparation of year-end files for the external auditors - Adhoc tasks as and when required - Marketplace reconciliations Essential skills - Previous experience in accounts, particularly dealing with a high volume of transactions daily, eg. Accounts assistant, bookkeeper - Strong Excel skills (VLOOKUPS, IF, SUMIF, pivot tables, text to columns and more) - Excellent attention to detail - Proactive, ability to evolve with the job role - Able to meet tight deadlines Desirable skills - Experience working with and analyzing the P&L - Using Xero cloud based accounting software - AAT/CIMA/ACCA Responsible for the timely completion of assigned General Ledger (GL) close tasks Monitoring month close progress as per close calendar and communicating timely with Manager on any delays Proactively track GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues. Support various GL projects by providing business requirements Review journal entries, reconciliations and roll forwards for month-end close Assist in balance sheet accounts flux analysis Work closely with other teams in resolving issues/open items in reconciliations Point of contact for imparting knowledge to other team members on query resolution Minimum Qualifications: Qualified B.com or M.Com any other professional accounting qualification 4 to 5 years post qualification experience Hands on experience in General Ledger close activities Strong analytical skills Good oral and written communication Partner effectively with global accounting teams and work independently to resolve issues, if any The person should be highly energetic; be a team player Ability to work effectively across time zones/ geographies and with key global stakeholders. Experience in balance sheet accounts reconciliations review Strong in MS suite applications - Excel, PowerPoint and outlook Job Type: Full-time Pay: From ₹20,000.00 per month Ability to commute/relocate: Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 2 years (Preferred) total work: 2 years (Preferred) Work Location: In person
Looking for a smart , candidate with good commuincation skills, Tech savy with CCNA Certification . Roles and Responsibilities In-depth understanding of IP routing/forwarding and networking concepts Experience in NFV and/or VNF is a big plus Knowledge of SD-WAN and SDN is an added advantage Knowledge of Cloud computing and Cloud platforms is a plus Hands on experience with data networking platforms, and software forwarding architectures Familiarity with Intel DPDK, Linux high speed I/O, network virtualisation Should have implemented network protocols, and packet inspection engines Responsibilites Minimum of 0-1-year hands on SDWAN experience (Switches, Routers, Wireless & Firewalls) - Implementation and post implementation Support In depth Knowledge on QoS , CFLowd policies and troubleshoot on QoS Policies and protocols BGP,OSPF,VRRP and route redistribution. In depth Knowledge on Configuring Centralized & Localized Policies of Control & Data policies Configuring IKE-enabled IPSec tunnels and configuring security parameters Good exposure to vbond, vmanage, vedge, cedge & Meraki dashboard. Create, Configure & troubleshoot the Future & CLI based Templates Troubleshoot on Service Chaining, CFLowd & Traffic Engineering Troubleshoot the SD WAN policies / network through Dashboard Migration experience from non-SD WAN to SD WAN sites & should involve in preparation of template. Debugging / troubleshooting issues such as hardware & operation issues. Tier 2 / 3 Change, Release, Incident, and Problem Management of the products and technologies and the configuration tuning of the SD-WAN Install hardware or software fixes associated with security vulnerabilities Qualifications Bachelor's Degree in Computer Science or related area 0-1 years' of experience with network administration in a Linux or Windows environment CCNA / CCNP Trained Knowledge of IP networking fundamentals Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Ability to commute/relocate: Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person
Looking for immediate HR and administrator to Join at Corsica, Halasuru Location Bangalore. Should be a graduate with excellent communication skills. Male candidate prefered. Key Responsibilities: 1. To implement HR process Recruitment, Selection, Interview, confirming and closing the required 2. To prepare offer letter, appointment letter, reviews before confirmation and appraisal, confirmation and appraisal letter, transfer letter etc. 3. Maintain and verify attendance, prepare salary and wages using Payroll software / as per company practice. 4. Maintain leave records, service reports of employees. 5. Maintain employee personal files 6. To prepare PF and ESIC records for monthly challans, update KYC records and solve any issues related to claims / withdrawals of staff and labours. 7. To prepare application of labour license, statutory compliance, records as per labour laws. 8. To prepare and maintain records for GPA policy, WC Policy, any insurance as per requirements. 9. To maintain harmonious and cordial relations between employees and organization. 10. To observe and maintain discipline followed by employees as per organisation 11. To prepare bonus and leave, Full and Final calculations as per the company policy 12. To prepare JD of the required positions with proper understanding from HOD of respective department 13. To communicate, understand and resolve employees / labours any issues. 14. To prepare, update and maintain CVs of key persons as per tender documents 15. To read, understand and comply all necessary statuary requirements at Murbad and Project sites. 16. To visit labour offices / government offices for Liasioning work 17. To visit sites and factory for verifying statutory and admin records 18. To keep updates and introduce new HR related policy as and when required. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Health insurance Language: English (Preferred) Work Location: In person
Ideal Candidate should coordinate with ISPs for Feasiblity Study and checks, Communicate effectively in English and South India Languages ( Telugu,Tamil,Kannada,,Hindi ) Document and Report Outcomes Build relationship with ISP Representatives and Internal Teams Skills Excellant Communication Skills Multilingual - English + 2 South Indian languages Qualifications 12th Passed Experience in ISP Coordination or NOC Support Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹35,036.71 per month Work Location: In person
We need a Senior Accountant to join our finance department and take over the major reporting and reconciliation duties for our company. We’re a growing, innovative network of car dealerships specializing in fleet vehicles and commercial trucks. The Senior Accountant will be responsible for heading the finance department and reporting directly to the CFO. We need a professional with inherent leadership qualities and the attention to detail necessary to ensure accurate reporting in all areas. The successful applicant will have a basic knowledge of how dealerships are run and will have prior experience with tax issues. Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention Review all inter-company transactions and generate invoices as necessary Reconcile balance sheet accounts Delegate financial responsibilities to accounting team Coordinate semi-annual audits and assist CFO with conducting audits Conduct regular ledger maintenance Bachelor’s Degree in Accounting required (Master’s preferred) 10+ years’ experience in general or tax accounting Experience with computerized ledger systems Advanced knowledge of Excel Strong problem solving and analytical skills Ability to function well in a team-oriented environment Expert in Tally Job Types: Full-time, Permanent Pay: From ₹40,000.00 per month Benefits: Health insurance Work Location: In person
A Technical Services Manager is responsible for the planning, development, and implementation of technical services to meet the organization's business needs. They will responsible for managing a team of technical service professionals and ensuring that technical service projects are completed on time and within budget. Responsibilities Manage a team of technical service professionals Plan, develop, and implement technical services to meet the organization's business needs Provide technical expertise and guidance to team members Ensure that technical service projects are completed on time and within budget Develop and maintain relationships with vendors and service providers Monitor and evaluate the performance of the technical services team Create and manage budgets for technical service projects Develop and implement policies and procedures for technical service operations Provide technical support to users and customers Stay up-to-date with emerging trends and technologies in technical services Requirements Bachelor's degree in Computer Science, Information Technology or related field Proven experience as a Technical Services Manager or similar role Strong technical skills in areas such as network administration, security, and cloud services Excellent communication and leadership skills Ability to manage multiple projects and teams Strong problem-solving skills Working Conditions Technical Services Managers generally work in an office environment. They may be required to work outside of normal business hours to ensure that technical service projects are completed on time. Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Work Location: In person
WORK FROM HOME for Corsica Solutions Pvt Ltd Looking for Immediate Joiner ,Multi Lingual person with good communication skills to coordinate with different Broadband providers/ internet providers Pan India to collect data and coordinate with them to place the orders with the service Providers. Key Deliverables Daily feasibility revert with commercials To upload and download feasibility reverts from portal and share with team on daily basis. Upload feasibility request within TAT Monthly Ageing file To maintain daily reverts in backup file which need to be shared with client at beginning on subsequent month (Total feasibility received, qualified, order conversion % (F2C) along with feasibility received and closer date. Timely order processing and approvals: All PO to be processed within 4 hours of receiving, necessary approvals to be taken in advance. Follow up with team/ isp's -Broadband providers for Feasibility: Follow up with back end team for accurate feasibility closure within TAT Skills Required Regional Languages- Kannada, Telgu, Tamil, Malyalam, all south Indian Languages would be an added advantage Good Excel knowledge. Understanding of basic network elements (interface /Local Loop/ NLD etc.) Teamwork and collaboration You need to have a laptop and internet connection at home Job Type: Full-time Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Health insurance Ability to commute/relocate: Jamshedpur, Jharkhand: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person
WORK FROM HOME for Corsica Solutions Pvt Ltd Looking for Immediate Joiner ,Multi Lingual person with good communication skills to coordinate with different Broadband providers/ internet providers Pan India to collect data and coordinate with them to place the orders with the service Providers. Key Deliverables Daily feasibility revert with commercials To upload and download feasibility reverts from portal and share with team on daily basis. Upload feasibility request within TAT Monthly Ageing file To maintain daily reverts in backup file which need to be shared with client at beginning on subsequent month (Total feasibility received, qualified, order conversion % (F2C) along with feasibility received and closer date. Timely order processing and approvals: All PO to be processed within 4 hours of receiving, necessary approvals to be taken in advance. Follow up with team/ isp's -Broadband providers for Feasibility: Follow up with back end team for accurate feasibility closure within TAT Skills Required Regional Languages- Kannada, Telgu, Tamil, Malyalam, all south Indian Languages would be an added advantage Good Excel knowledge. Understanding of basic network elements (interface /Local Loop/ NLD etc.) Teamwork and collaboration You need to have a laptop and internet connection at home Job Type: Full-time Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Health insurance Ability to commute/relocate: Jamshedpur, Jharkhand: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person
As a Senior Accountant at our growing and innovative network of car dealerships specializing in fleet vehicles and commercial trucks, you will lead the finance department and report directly to the CFO. Your inherent leadership qualities and attention to detail are essential for ensuring accurate reporting in all areas. Your responsibilities will include: - Preparing accurate and timely financial statements in accordance with the established schedule and in collaboration with the accounting department - Conducting monthly and quarterly account reconciliations to maintain accurate reporting and ledger maintenance - Analyzing financial statements for discrepancies and issues that require the CFO's attention - Reviewing inter-company transactions and generating invoices as needed - Reconciling balance sheet accounts - Delegating financial responsibilities to the accounting team - Coordinating semi-annual audits and assisting the CFO with audit processes - Performing regular ledger maintenance Qualifications required for this role include: - Bachelor's Degree in Accounting (Master's preferred) - 10+ years of experience in general or tax accounting - Experience with computerized ledger systems - Advanced knowledge of Excel - Strong problem-solving and analytical skills - Ability to work effectively in a team-oriented environment - Expertise in Tally Additionally, the company offers health insurance as a benefit. This is a full-time, permanent position that requires in-person work at the specified location.,