Corporate Finance Multiple Openings About the company: DECCAN Transcon Leasing Limited. Deccan Transcon specializes in international shipping and logistics. We have a wide agency network around the world and specialize in the transport of bulk and hazardous chemicals. We even offer door-to-door pick-up and delivery options. Like we always say, we're in it for the long haul! Reporting: Manager - Accounts Location: Hyderabad & Mumbai Working days: 5 days a week (Mon-Friday). 10 AM to 6 PM IST Job Description Budgeting Preparing budget for each department and Company as a whole. Variance Analysis Conducting variance analysis and provide a deep insights on each variance KPI- Preparing and regular monitoring of KPI Working closely with all other department to provide all the reports in time MIS- Closing of Financial on Standalone and Consolidated basis on monthly basis. Preparing MIS report and circulating the same Statutory Audit Coordinating with Statutory Auditor and assisting them to get Audit done in time. Income Tax & GST Assessment Working closely with Tax Consultant for carrying out of assessment both under Direct and Indirect tax Qualification CA with more than 3 years of post-qualification experience CA Final with more than 6 years of Experience Proficiency in MS Excel and BI Tool Excellent analytical and problem-solving skill Strong attention to detail and ability to work independently
company invoicing and vendor invoice processingAccounts executive - Deccan About the company: DECCAN Transcon Leasing Limited. Deccan Transcon specializes in international shipping and logistics. We have a wide agency network around the world and specialize in the transport of bulk and hazardous chemicals. We even offer door-to-door pick-up and delivery options. Like we always say, we're in it for the long haul! Reporting: Manager - Accounts Location: Hyderabad & Mumbai Working days: 5 days a week (Mon-Friday). 10 AM to 6 PM IST, For Mumbai Location Alternate Saturday Working Job Description: The accounting team works hand in hand with our operations and sales teams to ensure that all transactions are processed effectively. We're looking for someone passionate about accounting, bookkeeping, and reporting. The accounting executive will be responsible for all invoicing and vendor invoice processing for the company. The ideal candidate should have a strong base of accounting concepts, be proficient with numbers, and have strong interpersonal and communication skills. Invoice Processing Processing of invoices with our clients along with processing of all invoices received from our vendors. Generation of E Invoice. Client/Agent Accounts – Will need to coordinate with our clients and agents in order to process all invoices, reconciling statement of accounts with them at regular interval. Assisting in Internal Audit and Statutory Audit Assisting in TDS and GST Filing Updating of records in accounting system (Tally ERP 9) Qualification and Experience CA Inter/B. Com/M. Com/CMA 2 years experience in any accounting role. Proficiency in Tally ERP 9 Proficiency in MS Office (Excel, Word) Excellent verbal and written communication skills. Immediate Joiner will be preferred
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