5.0 - 12.0 years

18 - 23 Lacs

mumbai

Work from Office

Roles and Responsibilities : Manage the Record to Report process, ensuring accurate and timely financial reporting for clients. Oversee fixed asset accounting, including capitalization, depreciation, and amortization. Coordinate with internal teams to resolve reconciliation issues and ensure compliance with SAP systems. Provide guidance on intercompany accounting principles and best practices. Job Requirements : 5-12 years of experience in Record to Report (RTR) or similar role. Strong knowledge of fixed asset accounting, including capitalization, depreciation, and amortization. Proficiency in SAP migration projects from legacy systems to SAP ERP platforms. Experience with intercompany accou...

Posted 3 weeks ago

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Senior Account Executive - Surat - Dumas Road White Force Outsourcing Services

3.0 - 8.0 years

1 - 4 Lacs

surat

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Position -Sr. Account Executive at Montessa Office - Surat Skills Required - SAP knowledge and Experience in CA Firm is required Salary Range Up to 40 K Timing: 10:00 AM to 06:30 PM Working Days: 5 Days How You Will Add Value (Core responsibilities) • Verify, allocate, post, and reconcile accounts payable and receivable. • Create accounting vouchers, general entries, credit/debit notes, and purchase/sales entries. • Handle GST returns (GSTR 1, 3B, 2A/2B, 9) and resolve GST-related issues. • Manage Income Tax filing and TDS return filing processes. • Produce accurate accounting reports and present financial results. • Analyze financial data and summarize overall financial status. • Identify e...

Posted 1 month ago

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Urgently Hiring- Plant Accountant- Alwar, Dhar, Kasna & Uluberia RSPL Group

2.0 - 5.0 years

5 - 9 Lacs

Dhar, Alwar, Greater Noida

Work from Office

Role & responsibilities 1. Understanding of local taxes (both direct and indirect) is a must as the candidate will be responsible to resolve dispute/disallowance with the vendors. 2. Act as the primary point of contact between the Plant team and the Central Finance team. 3. Ensure the timely and accurate processing of GRNs by the plant team, along with the uploading of correct documents into the system for payment release. 4. Implement various financial controls and processes in the plant in accordance with Central Finance directives, specifically regarding procure-to-pay and the gate-out process for any goods leaving the plant. 5. Ensure the timely resolution of all financial queries from t...

Posted 5 months ago

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Accouts CUM MIS - BTS2526 Talent Corner Hr Services

3.0 - 8.0 years

3 - 4 Lacs

Mumbai

Work from Office

Maintaining entries in excel ( MIS ). Ensure timely filing & returns of GST and TDS. Record day-to-day financial transactions in the accounting system. Maintain accurate ledgers and journals. Reconciliation of Bank, GST, Ledger and Head Bookings

Posted 6 months ago

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Financial Reporting Manager Lodha Group

3.0 - 5.0 years

12 - 18 Lacs

mumbai

Work from Office

Job Responsibilities: Financial Reporting and Management Prepare consolidated and standalone financial statements. Prepare and maintain monthly MIS reports relating to expenditure incurred under various projects and its analysis with budgeted expenditure. Ensure accurate accounting of general entries for all assigned companies - ledger scrutiny, stock verification, inter-company reconciliation, inter-company interest calculation, etc. Prepare RERA Certificates of projects ensuring due compliance. Auditing & Taxation (Statutory/ Internal audits) Handle and coordinate with statutory auditors for timely completion of statutory audit. Coordinate with internal auditors for the maintenance of inte...

Posted Date not available

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