541 Ledger Jobs - Page 16

Skill required: Supply Chain - Automotive Supply Chain Designation: Func & Ind Intelligence Associate Qualifications: BE/BTech/Any Graduation Years of Experience: 1 to 3 years What would you do? Process Warranty claims for an automotive client.You will be a part of Warranty Management team where in you will be provide insights which will help in increasing efficiency by doing away with warranty waste and facilitating greater profits. Analyze, improve and optimize automotive warranty process to make them more effective, efficient and resilient through digitization. What are we looking for? Ability to meet deadlines Ability to perform under pressure Commitment to quality Detail orientation Problem-solving skillsAutomotive warranty process Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Knowledge about GST, GST Return File, Accounting, Ledger Maintain Tally, Busy Software, MS Excel, Branch Accounting. Must have Experience in Manufacturing Industry Required Candidate profile Manufacturing Iexprience is preffered

Overview Manager - FRP Accounting Shift Timing - 6:30pm - 3:30am (IST) Location - Hyderabad Hybrid Model - 3 Days work from office per week Annalect India is seeking a Manager - FRP Accounting with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong knowledge on Financial Statements, Accounting and Reporting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. We are growing rapidly and looking for talented professionals like you to be part of this journey. Responsibilities Actively maintain and review designated General Ledger accounts and activity and own the month-end close processes. Prepare month-end Financial Reporting Package (FRP) and related sub-schedules. Prepare balance sheet account reconciliations and investigate reconciling items as needed. Develop robust action plans to address various reconciling items and engage internal business partners in resolution as needed. Support filing of the annual Corporate Tax Return by preparing the annual tax package for your assigned agency. Partake in ad hoc team projects and analysis, as assigned. Will be responsible for the service delivery and meeting the SLA’s/KPI’s Should able to perform his own deliverables and also responsible for monitoring, supervising & Reviewing the team’s activities. Qualifications CA Inter or CMA (India / US) Qualified with overall 8+ years of experience is mandatory Tech savvy and MS Excel expert user must be comfortable working with and analyzing large datasets. Knowledge of Microsoft Dynamics AX would be a plus, but not required. Excellent communication skills proven ability to communicate effectively with internal and external business partners at various levels Having Good Knowledge of US GAAP Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet challenging deadlines Flexible and Result Oriented with Strong Written & Oral Communication Skills

Walk-in Drive@ Bigbasket - Tata Group Job Title: Finance Executive Location: CV Ramanagar, Bangalore Job Type: Full-time Department: Finance Walk-in Drive Details: Date: 3rd April 2025 Time: 9:30AM - 12PM (candidates coming after 12PM wont be considered) Venue: BigBasket # 7/3, Old Madras Road, Above HDFC Bank, C V Raman Nagar , Opp. RMZ Infinity, Bangalore-560093 Google map - https://goo.gl/maps/53MxHij4NDNAcHdv9 Job Description: We are looking for talented Finance Executive to join our dynamic finance team. If you have a strong understanding of financial principles, reporting, and analysis, attend our walk-in drive for an exciting career opportunity! Desired Candidate Profile: Education: Bachelor's or Masters degree in Finance, Accounting, Commerce, or a related field. Experience: 3 to 7 years in finance/Accounting Skills: Strong analytical and numerical ability, proficiency in Advance Excel & Tally is mandatory. Communication: Good verbal and written communication skills. Experience in - Journal Entries Balance Sheet Reconciliation Ledger Preparing financial statements P&L Tax Audit AP & AR Processing Invoices Advance Excel & Tally Candidates will be having Excel & Tally test. (Candidates who all attended interview recently with in 30 days not eligible for this drive) Walk in directly with your updated resume. Thanks Shins HR Team Bigbasket

Job Title JDE Finance Consultant Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Technical and Professional Requirements: 2+ years of knowledge and understanding of the JDE Finance module (Enterprise One) focused in General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets. Ability to gather and understand the business requirements, map it to JD Edwards Enterprise One, should be able to prepare AS-IS and TO-BE documentations in JD Edwards Enterprise One Experience working closely with diverse development team Experience in Financial Reporting & Analytics Concepts Excellent written and oral communication skills Experience in working on complex international projects with a global team Preferred Skills: Technology->JD Edwards->JDE Functional - Financials Additional Responsibilities: Ability to work with clients to identify business challenges and contribute to client deliverables by refining, analyzing, and structuring relevant data Awareness of latest technologies and trends Logical thinking and problem solving skills along with an ability to collaborate Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Educational Requirements Master of Science (Technology),Master Of Comp. Applications,Master Of Engineering,Master Of Technology,Bachelor of Engineering,Bachelor Of Technology Service Line Enterprise Package Application Services * Location of posting is subject to business requirements

B.Com / M.Com Female candidates prefered Working knowledge in Tally 1 -2 Years experience as accountant Job working location : T.Nagar,Chennai interview on Monday - 31.03.2025 For further details please contact : 7358536378

Job Responsibilities: Manageaccurate and timely processing of quarterly VAT Returns for UK clientcompanies. Recordand maintain records of sales, purchases, VAT collections, and payments. -Oversaw Sales, Payroll, and Revenue records for business clients. Preparequarterly VAT reports for UK companies and ensure timely filings. Handlegeneral ledger accounts, reconcile receivables, and prepare monthly accruals. Executebank transaction categorization and reconciliations. Manageinvoicing, billing, and month-end reconciliation processes. Facilitatepayroll coordination and ensure compliance with financial reporting standards. Candidate will be responsible for managingfinancial records, preparing reports, and ensuring compliance with UKaccounting standards. Prepare financial reports, including balancesheets, income statements, and cash flow statements. Job Requirements: Minimum 2 years of experience in UK Bookkeeping. Proventrack record of managing financial records and preparing financial reports. Proficiencyin accounting software such as QuickBooks, Xero, Sage Etc. Strongunderstanding of UK accounting principles and regulations. Experiencewith VAT returns and statutory filings. Excellentverbal and written communication skills. Education Qualifications: B.Com/M.Com/CAInter

Daily Accounting in Tally, Statutory Compliance like GST, TDS, ITR, PF & ESI payments Prepare Tender, Quotation, GST Invoice, Payments follow up , Bank works BG/LC General administration and office/ Site Maintenance End-to-end vendor management Required Candidate profile Minimum 2-7 years of experience in “Executive - Accounts & Admin” with civil construction or equivalent. Graduate/Post Graduate - Preferably from a reputed university. MBA would be added advantage.

About The Role : Job Title CA Industrial Training Location - Mumbai Position Description: The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. What we will offer you- As part of our flexible scheme, here are just some of the benefits that youll enjoy: Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your Key Responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Model risk control exceptions resolution Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures. Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS & Loans. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Exposure to multiple front office systems. How we will support you- Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams- Please visit our company website for further information: https://www.db.com/company/company.html We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant Industry:Automobile Job Location:Udaipur(Rajasthan) Experience:5- 10yearSkills:Tally, Accounting Salary:Best In the industry Education:B.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role :: Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide technical support and advice onManagement accountant. Review and recommend modifications to accounting systems and procedures. Manage accounting assistants and bookkeepers. Participate in financial standards setting and in the forecast process. Provide input into the department’s goal-setting process. Prepare financial statements and produce budget according to schedule. Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance. Plan, assign and review staff’s work. Support month-end and year-end close process. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Ensure compliance with GAAP principles. Liaise with ourFinancial managerandAccounting managerto improve financial procedures. Thorough knowledge of basic accounting procedures. In-depth understanding of Generally Accepted Accounting Principles (GAAP). Awareness of business trends. Familiarity with financial accounting statements. Experience with general ledger functions and the month-end/year-end close process. Hands-on experience with accounting software packages, like FreshBooks and QuickBooks.

Sr. Accountant/ Accounts Manager Name:Sr. Accountant/ Accounts Manager Role:Sr.Accountant Industry:Manufacturing unit Location:Udaipur (Rajasthan)Job Type:Full Time Experience:5- 12yearsSkills:Tally, GST, TDS, Bank Reconciliation, Salary:Best in the industry Education:Bcom, Mcom, CA- inter Description: candidate should have strong experience in the accounts departmentof the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. 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. Handle Full set of Accounting--. Manage to account for day-to-day business activities, Scrutiny of Ledger, Trial balance, and Finalization of accounts. Handling of Group Structures. Prepare daily, weekly, and monthly MIS reports for Management review. Monthly closure of books of accounts, Prepare P&L and monthly balance sheet of legal entities and all related work.Approval & control of payments & expenses.

Sr. Accountant, Executive Name:Sr. Accountant, Executive Role:Accountant Industry:Manufacturing Location:Udaipur(Rajasthan)Job Type:Full Time Experience:3- 10yearsSkills:Tally, GST, Taxation, SAP, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, CA-Inter Description: candidate should have strong experience in the accounts departmentof the Manufacturingindustry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. 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.

Sr. Accountant Name:Sr. Accountant Role:Sr.Accountant Industry:Real Estate, Construction Location:Udaipur (Rajasthan)Job Type:Full Time Experience:5- 10yearsSkills:Tally, GST, TDS, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, CA- inter Description: candidate should have strong experience in the accounts departmentof the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. 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.

Sr. Accountant Job Name: Sr. Accountant Job Role: Sr. Executive Industry:Telecom Job Location:Mumbai, UdaipurJob Type:Full Time Experience:3- 7yearSkills:SAP, Tally Salary:Best in the industry Education:CA Inter, Bcom, Mcom Job Summary: Looking for an Accountant. the Candidate has strong work exposure in SAP Software, Tally Software. having strong exposure to Accounting. The accountantis responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service. About The Role :: Experience in Accounts Payable & Accounts Receivable processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, P&L Creation, Balance Sheet Creation). English communication. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service.

Chartered Accountant (CA) Job Name: Chartered Accountant(CA) Job Role: CA Industry:Real Estate Job Location:Mumbai Experience:4- 7yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role :: Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necessary. Sustaining stringent control over outlay & periodic reconciliation to ensure proper employment of funds. Coordinate, advise and supervise the structuring of companies, better management through amalgamation, merger, and restructuring. Administering maintenance of books of accounts, inclusive of P&L account balance sheet and trial balance with the finalization of year-end accounts. Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide technical support and advice onManagement accountant. Review and recommend modifications to accounting systems and procedures. Manage accounting assistants and bookkeepers. Participate in financial standards setting and in the forecast process. Provide input into the department’s goal-setting process. Prepare financial statements and produce budget according to schedule. Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance. Plan, assign and review staff’s work supportmonth-end and year-end close process. Maintaining registers on Debtors, Creditors & expenses sheets as well as other statements for analysis of the profitability position. Management of cash flow and distribution of funds. Skills & Qualification: CA, B.com, M.com .

Accounts Assistant Name:Accounts Assistant Role:Accountant Industry:Manufacturing Location:Udaipur(Rajasthan)Job Type:Full Time Experience:2- 5yearsSkills:Tally, GST, Taxation, SAP, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, Description: Day-to-day functions by performing entry-level accounting duties.Processing transactions -Journal Entries - Bank Vouchers, Issuing cheques and updating ledgers, etc. Compile and prepare routine reports and summaries. Performing reconciliations of accounts.Processing payments and invoices accurately and within the expected time period. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.

Accountant (US Shift) Name:Accountant (US Shift)Role:US AccoutantIndustry:IT/ KPOLocation:Udaipur(Rajasthan)Job Type:Full TimeExperience:Freshers - 6yearsSkills:Us Accounting, Tally,NetSuite and Coupa,Reconciliation,Accounts Payable,ReceivableSalary:Best in the industryEducation:Bcom, Mcom, MBA Description: Proven working experience as an Accounts Assistant. Solid understanding of basic bookkeeping and accounts payable principles. Hands-on experience with NetSuite and Coupa is required. Proficiency in English and MS Excel. High degree of accuracy and attention to detail. Strong data entry skills and numerical proficiency. Ability to calculate, post, and manage accounting data and financial records. Hands-on experience with spreadsheets and proprietary software. Accounts Payable: Perform day-to-day invoice booking, ensuring proper quality checks in line with set parameters. Facilitate payment of invoices by sending bill reminders and contacting clients as needed. Accounts Receivable: Generate and send invoices to clients, tracking payments received, and following up on overdue accounts. Reconciliation: Assist with bank statement reconciliation, and comparing financial records to bank statements to ensure accuracy. General Ledger Maintenance: Update and maintain general ledger accounts, and ensure proper classification of transactions. Expense Reporting: Compile and process employee expense reports to help ensure compliance with company policies. Financial Reporting: Assist in preparing financial statements, balance sheets, and income statements. Administrative Support: Assist with other administrative tasks within the accounting department, such as vendor onboarding process, responding to emails etc.

Accountant Name:Accountant Role:Accountant Industry:Automobile Location:Udaipur, Banswara (Rajasthan) Experience:2 - 5 yearSkills:GST, Tally ERP 9, SAP Salary:Best in the Industry Education:Bcom, Mcom Description: Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas. The candidateshould have strongaccounting work exposure. Knowledge & use of Tally, and MS Excel is a must. Working experience inGST.Process of advance & credit to suppliers.Banking transactions like NEFT/RTGS/Deposit & withdrawal, advances, etc. Knowledge of the local language is a must. Assist with the preparation of financial statements. Analyze and reconcile bank statements and general ledgers. Post journal entries for accrued expenses and revenue. Maintain and record fixed assets.

Accountant Name:Accountant Role:Accountant Industry:Manufacturing Location:Sagwara, Banswara(Rajasthan)Job Type:Full Time Experience:1- 5yearsSkills:Tally, GST, TDS, Bank Reconciliation Salary:Best in the industry Education:Bcom, Mcom, Description: candidate should have strong experience in the accounts departmentof the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned. 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.

Accountant Name:Accountant Role:Accountant Industry:Telecom, Wireless Location:Pune(Maharashtra) Job Type:Full Time Experience:5- 10yearsSkills:accounting, GST, Tally, Billing, TDS Salary:Best in the industry Education:Bcom, Mcom, BBM Description: Monitoring the day-to-day Accounting Activities. Prepare reports on accounts payable and receivable. Preparing BRS, Vouchers, Banking and Billing. Book keeping and updating records on daily and weekly basis including ledger. Responsible for maintaining accounting ledgers and performed account reconciliation. Maintain day to day Accounts & reporting to the senior Mgr. Maintain sales invoices, Preparing E-way bill for online, Journal Entry, Purchase, Expense Invoice, and voucher entry in tally and similar ERP Softwares. Responsible for expenditure and collection transactions. Preparing of Cheques and entry into accounting systems. Preparation and maintenance of various Register Purchase register, Sales register. Maintain all records related to Purchase, Sales and Stock Register / Inventory management. Communication to all internal & external customers & Suppliers related to business-by phone and written communications. Complete understanding of GST,TDS and income tax Rules and Norms.

Account Manager (CA inter) Job Name: Account Manager (CA inter) Job Role: Manager Industry:Real Estate Job Location:Vashi (Mumbai) Experience:4- 7yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA- Inter, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role :: Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necessary. Sustaining stringent control over outlay & periodic reconciliation to ensure proper employment of funds. Coordinate, advise and supervise the structuring of companies, better management through amalgamation, merger, and restructuring. Administering maintenance of books of accounts, inclusive of P&L account balance sheet and trial balance with the finalization of year-end accounts. Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide technical support and advice onManagement accountant. Review and recommend modifications to accounting systems and procedures. Manage accounting assistants and bookkeepers. Participate in financial standards setting and in the forecast process. Provide input into the department’s goal-setting process. Prepare financial statements and produce budget according to schedule. Assist with tax audits and tax returns. Direct internal and external audits to ensure compliance. Plan, assign and review staff’s work supportmonth-end and year-end close process. Maintaining registers on Debtors, Creditors & expenses sheets as well as other statements for analysis of the profitability position. Management of cash flow and distribution of funds. Skills & Qualification: CA- Inter, B.com, M.com.

Chartered Accountant (Female) Job Name: Chartered Accountant(Female) Job Role: CA Industry:Hotel, Restaurant Job Location:Udaipur (Rajasthan) Experience:1- 3yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA, B.com, M.com Job Summary: We are looking for a highly qualified Chartered Accountant with years of experience to lead a team of accountants. The Chartered Accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service. About The Role :: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Bachelors Degree in Accounting.Completion of Articles. 1-year post article experience. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.

Chartered Accountant (CA) Name:Chartered Accountant (CA) Role:Accounts Manager Industry:real estate Location:Udaipur, Barmer, Jodhpur(Rajasthan)Job Type:Full Time Experience:4- 7yearSkills:Accounts, Finance, balance sheet finalization, GST Salary:Best in the industry Education:Bcom, Mcom, CA Description: Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over the classification and booking of all transactions.Assist with compilation of information for preparation of tax returns. Work with Audit, Tax, and Treasury Manager to ensure overall coordination of all financial accounting activities through annual reports. Maintains general accounting, cost accounting, payables and receivables, and general ledger reconciliation through the team. Ensures appropriate cash flow to satisfy business demands by managing the companys reporting, cash flow projections, and balance sheet items. Monitors the organizations banking activity and maintains bank balances. Assign time-sensitive tasks to employees. Review financial-related contracts with the legal department. Maintain a follow-up system with customers and encourage referrals.

Chartered Accountant (CA) Job Name: Chartered Accountant (CA) Job Role: CA Industry:Real Estate, Construction Job Location:Udaipur (Rajasthan) Experience:2- 7yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA, Bcom, Mcom Job Summary: We are looking for a highly qualified Chartered Accountant with a minimum of 3years of experience to lead a team of accountants. The Chartered Accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service. About The Role :: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Bachelors Degree in Accounting.Completion of Articles. 2-year post-article experience. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.

SUMMARY Opening for an one of the Slag Management and Metal Recovery Company at Kolkata. Also into various services like Steel mills,Mining, Material Handling equipments etc. Job Summary: The Purchase Executive will be responsible for sourcing, negotiating, and procuring materials, equipment, and services required for our slag management and metal recovery operations. The ideal candidate will have strong negotiation skills, attention to detail, and a solid understanding of supply chain management and procurement processes. Gaining relevant work experience in purchasing or logistics is essential. Furthermore, developing skills in negotiation, financial acumen, effective communication, and proficiency in procurement career prospects. An executive purchaser's role extends far beyond the basic act of buying goods or services. It involves strategic planning, understanding trends, and ensuring market that procurement company's overall strategies align with the objectives. Mastering this role requires the ability to balance cost, quality, and value, while optimizing efficiency and driving sustainability initiatives. Strategic thinking is the cornerstone Executive purchasers of effective purchasing management. and develop procurement need to forecast market trends, anticipate changes, goals. He must strategies that align with long-term business evaluate risks and opportunities, decisions contribute ensuring all purchasing to the company's competitive edge. Prepare presentation reports Create purchasing strategies Prepare cost estimates and manage budgets Research sourcing for new suppliers and vendors Manage records of all orders, payments, and business stock. He has to maintain meticulous records of all procurement activities, including purchase orders, contracts, invoices, and delivery receipts. These records are essential for audit trails, financial reporting, and compliance purposes. Location - Kolkata Requirements Experience: minimum 3-5years Qualification : GRADUATION+PGDC CTC: 3.6LPA