5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As a professional in the field, you will be responsible for verifying the working capital requirements against projections submitted to lenders such as banks and NBFCs. This involves comparing the projected needs with historical and current data to ensure accuracy. Your role will also include verifying the accuracy of debtors and revenue in alignment with the company's business model and income recognition standards outlined in Accounting Standard (AS) 9. Additionally, you will be tasked with verifying creditors and purchases based on the business model, as well as conducting physical inventory verification and valuation in accordance with AS-2. In this position, you will conduct various aud...

Posted 3 weeks ago

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Accounting Professional Siemens

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Accounting Professional at Siemens Ltd, you will be part of a dynamic team that leverages a powerful ecosystem of external and internal partners along with a network of key delivery centers. The focus is on industry best-practice standards achieved through evolving technology and digitalization, with an emphasis on enhancing employee experience to drive flexibility, quality, and efficiency for partner businesses. Your responsibilities will include: - Conducting Balance Sheet Review by identifying, reviewing, and monitoring open items, and taking necessary actions. - Identifying process improvement areas and implementing necessary process changes. - Digitalizing the current balance shee...

Posted 1 month ago

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Non-financial Audit NJ INDIA INVEST PVT LTD

2.0 - 6.0 years

0 Lacs

surat, gujarat

On-site

As an Auditor in this role, you will be responsible for conducting ongoing Transactional Audits (Element Audits) which includes data verification such as System vs. Physical or System vs. System, as well as inventory verification of various items. You will be required to prepare a discrepancy report based on your findings, submit it to the respective functions, and update it in the internal audit system. It is crucial to keep track of all audit observations raised and ensure timely escalations in case of non-resolution. Additionally, you will be responsible for preparing various MIS and reports related to the audits conducted. Furthermore, you will engage in regular reviews with the team lea...

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Officer - Finance & Accounts Godrej Foods Limited

2.0 - 4.0 years

3 - 4 Lacs

Bangalore Rural, Bengaluru

Work from Office

Job Role and Responsibilities : Customer Relationship Executing the agreement & co-ordination for Customer Code Creation Invoice Preparation & Goods Issue Inventory Verification & Recount. Qualification : SAP knowledge in SD & MM Module B Com Years of Experience : 2 to 4 years

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Officer - Finance & Accounts Godrej Foods

2.0 - 4.0 years

3 - 4 Lacs

Bangalore Rural, Bengaluru

Work from Office

Posted 3 months ago

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Officer - Finance & Accounts Godrej Foods

3.0 - 8.0 years

4 - 5 Lacs

Nashik

Work from Office

Key Responsibilities: Preparation of Invoice Accounting of collections from customers Reconciliation of Customer accounts statement Physical Verification of Inventory Proper cash management Handling the Cash Transactions for the branch Timely deposit the cash to the bank Ensure proper reconciliation of the cash received Accounts Receivable Accounts Payable Plant Costing Who are we looking for? Education: B Com / M Com Experience: 3-5 years

Posted 3 months ago

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