111 Inter Ca Jobs - Page 5

KRA's: Book keeping (SAP B1) Invoice Processing Accounts Receivable/ Payable management Bank Reconciliation Inventory Accounting Payroll Processing TDS and GST compliance management Helping the CA in filing tax returns managing tax audits Required Candidate profile Any Graduate/ MBA Finance Inter-CA preferred 8+ years of experience in accounts in Manufacturing sector Expert in Accounts, Finance, taxation matters and statutory compliances

MAIL DRAFTING, KNOWLEDGE OF SHARE MARKET AND DEMATE ACCOUNT AND ACCOUNTING.

MBA / M.Com / Inter CA with Minimum 5 to 7 Years of Experience in Accounting field. TDS TCS and GST Data finalize for return Filling. Stock statement in bank. GST and TDS Ledger Reconciliation. Import & export Documentation related to Accounts. Required Candidate profile Preparation of monthly fund

B.Com / M.Com with 3 to 5 years of experience in Accounting in Pharma / Medical Field. Maintain & manage financial accounts, including balance sheets, income statements & cash flow statements. Knowledge of Accounting Software like SAP, Tally, Excel. Required Candidate profile Will oversee financial transactions, manage inventory, & ensure compliance with accounting standards. Company will provide Air Tickets + Visa + Accommodation + Food. Ready to work for min. 3 Years. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Position: Manager Accounts - For Real Estate and Hospitability Industry - Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Sr Executive / AM Accounts - Large Size Financial Services - Malad Job Specifications Role: Sr Executive / Assistant Manager Accounts (Private Equity / Private Wealth Management) Department: Finance & Accounts Function: Finance & Accounts Location: Malad WFO Job Purpose Responsible for overseeing daily activities of accounting operations including preparation of Financial Statements and Audits. Key Responsibility o Income & expense workings on monthly basis and ensure appropriate booking of accounting entries o Bank Reconciliation preparation on daily basis as per SLA defined o Tax balances to be reviewed along with returns/ reconciliation o GL scrutiny for all ledgers need to be reviewed on weekly basis and maintain accounts hygiene at all times o Perform sample testing as per controls defined for each RCM on quarter basis o Prepare TDS liability workings, matching of GST ITC credit with reco & returns o Co-ordinate with operations team for reconciling revenue with invoice booking, follow up for receivables, TDS/ GST queries and payment related concerns o Inter-company matching of entries and reconciliation on monthly basis o Understanding accounting & expense management system thoroughly in order to keep systematic accounting records and improve efficiency through automation. Role Requirement o Educational Qualifications: Semi Qualified CA, B.Com working with CA Firm o Experience: 5 to 6 years in mid-size CA Firms o Domain Knowledge: Domain Knowledge

We are looking for candidates who have cleared their INTERMEDIATE/IPCC CA exams for the post of Business Analyst. Responsibilities 1) Requirements gathering, 2) Documentation of scope and scenarios, 3) Project Planning/Tracking/Presentation and Coordination with key stakeholders, 4) Offsite/Onsite Application Support - Issue tracking, Change management, User Training, Audit support 5) Testing/Diagnosis of complex business scenarios 6) Team building Required Qualifications/Skills Bachelor's or Masters degree (B.com, M.com, MBA (Finance) with 1-3 years of work experience as Business Analyst Basic documentation/presentation experience Good communication and interpersonal skills Analytical thinking and problem solving capability Planning, organizational, and time management skills Proficient in Excel (compulsory) Desired Qualifications Should be well versed with BA role and responsibilities, like understanding and drafting requirement documentation, project tracking & managing end to end implementation Previous experience working in the Software Services domain, preferably for BFSI sector

Position: Manager Accounts - For Manufacturing / Infrastructure Industry - Listed Industry - Nariman Point and Worli Location Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions and elimination. Managing Audit and various accounting profiles. SAP/ ERP Knowledge is must Education: CA / Chartered Accountants with 2 to 5 Years of Experince in Finalisation of Accounts & Semi qualified CA/MBA/M.Com with 10 + years of Exp in Assistaning Finalisation of Accounts Excellent communication skill, Excellent Knowledge of Excel at advance stage. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Reason for change : Any offer :

Position Internal Auditor Must be an Inter CA Must have good communication skills. Location Bangalore Working Days Monday to Friday EXP 6+ yrs Must have book closing. audit exp. Must have experience in statutory audit, internal audit , bank reconciliation, book closure. Job Role Internal Audit Statutory Audit Bank Reconciliation Book Closures Should have handled GST & TDS compliance (working knowledge) Prior experience in IFC/internal audit implementation and documentation Should involve in Monthly Book closure reconciliation If interested send updated resume on rosalin.m@genxhire.in or 8976791986 Share the following details: Current CTC Expected CTC: Notice Period Age Reason for leaving last job

Job Title: Senior AccountantDivision / Department: AccountsLocation: Mangalore Work Timings: 2-11 pm for 3 weeks and one week night shift(6pm-3am) Responsibilities: Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting.

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping