3.0 - 6.0 years

10 - 16 Lacs

mumbai

Work from Office

Role & responsibilities Monthly and yearly Provisions for Retirement benefits, Prepaid accounting, CSR Accounting , Other valuations and other book closing entries Monthly and yearly Financial analysis and closing along with other team (MPL) Deferred Tax workings , Notes to Accounts, Directors Report (Financial data), R&D (Sec 35(2ab) workings, 26AS Reconciliations, Disallowances for Computation of tax Liasioning with Auditors for yearly Statutory Audit and Other certifications Tax Audit Workings and filings Income Tax Return -Workings and filings Income Tax Assessment Workings DSIR Submissions data along with team members PLI 1.0 and Pli 2.0 Compliances and Incentive filings Gratuity Compliances with LIC- Monthly Provisions and Actuarial Valuations (MPL) Secretarial Filings - XBRL and other filings (Financial related information) (MPL) SAP system implementation data preparation and development related submissions (MPL)

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Deputy Finance Manager Psp Projects

3.0 - 6.0 years

11 - 16 Lacs

ahmedabad

Work from Office

Monthly closing, Billing Controls & Receivables Department : Finance Education : Chartered Accountant (CA) – Mandatory Experience :3–5 years in monthly closing, billing, and receivables, preferably in the construction or infrastructure sector

Posted Date not available

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Assistant Manager - Finance Merit Data And Technology

1.0 - 5.0 years

4 - 5 Lacs

chennai

Work from Office

Job Title: Assistant Manager Finance Department: Finance & Accounts Location: Chennai, Tamil Nadu (Ambattur) Reporting To: Manager Finance / Head – Finance Key Responsibilities: • Manage and monitor daily cash and bank transactions, including preparation of monthly bank reconciliations and cash flow statements. • Record journal entries and ensure timely and accurate bookkeeping in line with internal controls and accounting standards. • Oversee vendor management, including processing purchase invoices, timely payments, and maintaining accurate vendor ageing reports. • Maintain accounts payable and assist in reconciliations with vendors and internal departments. • Coordinate employee-related payments, including salary processing and expense reimbursements. • Assist with payroll processing, expense reviews, and statutory deductions. • Ensure timely filing of statutory returns such as TDS, GST, PF/ESI, PT, etc. • Support statutory audits, internal audits, and tax assessments by preparing necessary documentation and audit schedules. • Assist in preparing financial data and documentation required for bank financing, working capital facilities, and related compliances. • Participate in monthly, quarterly, and annual closing activities. • Ensure compliance with statutory regulations and internal financial policies. Requirements: • Educational Qualification: CA Inter, ACCA (pursuing), MBA (Finance), M.Com, B.Com, or equivalent. • Experience: 1 to 3 years in a finance or accounting role; prior exposure to vendor payments, reconciliations, payroll, and tax filings is preferred. • Working knowledge of accounting standards, direct & indirect taxation, statutory compliance, and banking procedures. • Proficiency in MS Excel and accounting tools (e.g., BC Dynamics, Tally, Zoho, QuickBooks, or ERP systems). • Strong analytical, organizational, and problem-solving skills. • Ability to take ownership of tasks, work independently or collaboratively, and meet deadlines. • Excellent communication and interpersonal skills. Email : ashwini.selvam@meritgroup.co.uk

Posted Date not available

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Purchase ( Manager/ Asst. Manager/ Senior Staff) Korean Consultancy Company

4.0 - 9.0 years

5 - 12 Lacs

chennai

Work from Office

Role & responsibilities 1. Import & Customs Declaration: Handle end-to-end import processes including documentation, liaising with freight forwarders, and ensuring timely customs clearance. Prepare and submit all necessary customs declarations and bills of entry as per Indian customs regulations. Track and coordinate international shipments ensuring compliance. Coordinate with CHA (Customs House Agents), logistics providers, and internal departments to avoid any clearance delays. 2. Monthly Closing & Reporting: Maintain accurate procurement and import data to support monthly financial closing activities. Reconcile GRNs (Goods Receipt Notes) with purchase orders and invoices. Generate and submit timely reports related to: Material Costing Purchase Analysis Import Duty Summary Inventory Movement Reports Coordinate with the accounts team for vendor payments, debit notes, and reconciliation . 3. Inventory Management: Monitor stock levels of components (LED bulb etc.) and finished goods across warehouses and production units. Implement inventory control measures to avoid overstocking or stockouts. Ensure accuracy of physical vs system stock by conducting periodic stock audits . Coordinate closely with the production and quality teams to ensure just-in-time availability of critical components. Preferred candidate profile Automobile industry (preferred) or manufactured company. Over 3 years experience. Korean speaking is additional advantage.

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Manager - Finance Uberlife Consulting

3.0 - 8.0 years

22 - 25 Lacs

bengaluru

Work from Office

Role & Responsibilities: Handling AR and Revenue reporting Responsible for preparation of Monthly MIS, revenue reporting, accounting and handling end to end reporting of Market place business. Responsible for managing and reporting of business Responsible for financial reporting under Ind AS/IFRS on a monthly, quarterly, and annual basis and ensure timely and accurate reporting to stakeholders. Manage quarterly limited reviews and annual statutory audits. Oversee working capital management Automate the Revenue MIS and Financial reporting process. Implementation of SOPs across processes and ensure adherence through regular reviews. Preferred candidate profile Experience working within a start-up environment is highly desirable Knowledge of Financials and MIS. Exposure and knowledge of statutory audits. Adaptability: Open to change and effective in ambiguous or unexpected circumstances. Technical proficiency: Strong knowledge and experience with MS Office, Oracle, Zoho, inventory/WMS systems etc.

Posted Date not available

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