5.0 - 10.0 years

9 - 13 Lacs

gurugram

Work from Office

Job Summary: We are looking for a detail-oriented and experienced Financial Reporting professional to join our finance team. The ideal candidate should have hands-on experience with SAP B1, financial reconciliations, GST filings, month-end closings, and preparation of financial reports. Key Responsibilities: Prepare accurate and timely financial reports, including P&L, balance sheet, and cash flow statements Proficiency in AP cycle with PR/PO, Invoicing and payment process through SAP. Manage month-end and year-end closing processes, strong knowledge of provisions handling and invoice knock-offs Conduct account reconciliations and resolve discrepancies. Working knowledge of GST and TDS compliances. Comprehensive knowledge of SAP B1 (highly recommended) and generation of reports for decision -making. Support audits by providing necessary financial data and preparation of schedules Collaborate with cross-functional teams to ensure financial accuracy and reporting integrity. Assist in improving financial processes and internal controls. Key Requirements: Bachelors degree in Accounting, Finance, or related field 4+ years of experience in financial reporting or accounting roles Proficiency in SAP B1 is mandatory • Strong understanding of GST, account reconciliations, and month-end closing activities Proficient in MS Excel and financial modelling, Excellent analytical, organizational, and communication skills Ability to work independently and meet tight deadlines

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AM/AM- Accounts & Finance (CA) CIEL HR

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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Account Officer Quality HR Services

2.0 - 5.0 years

2 - 4 Lacs

jhagadia

Work from Office

Responsibilities: Accounting Work Sales and Dispatch of Material, Internal Material Shifting Challan Bill Booking in SAP HANA 4 Prepare Sales Invoice, Internal Transfer Material Challan Along With E-Invoice, Away bill LR and COA Bill like Capital Good, RM Service, Rent, Fabrication, etc. Transportation , Labour BILL Etc Coordinate with Transporter for arrange Vehicle as per Planning Given by Production Team and Sales Team Vendor Reconciliation Make Also Scrap Invoice along with TCS SO Must be Knowledge of TCS,TDS ETC. Coordinate with HO Team Regarding Payment Bill Booking Etc Freight Charge Monthly Provision of Bills & Freight bills Booking Like DGVCL, Gujarat Gas Labour Bill, Transportation Coordinate with Sales Team and Production Team. Query of Bill Coordinate with Purchase a Team. Freight Bill Tracking with PO and Must Knowledge of GST,TDS and TCS Sale PO Tracking and Reconciliation with Sales Team Maintain Bill Record at Site (Scanning of Bill) Make sales and Internal Unit Material Shifting Record Required Skills Must have strong fluent English & good communication skill Commercial awareness. Interpersonal skills Teamwork Required Qualification: - B.Com/M.Com

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Legal Manager-Two Wheeler Finance-Collection Kotak Life Insurance

2.0 - 7.0 years

7 - 10 Lacs

noida

Work from Office

About The Role BRIEF JOB DESCRIPTION 1. The candidate must be fluent in English and Hindi (both reading and writing). Knowledge of additional language would be a plus. 2. Under pressure, the candidate must be able to work independently with minimum supervision. 3. Candidate must be familiar with the provisions of the law (Specially IBC / SARFAESI / NCLT / Immovable Properties). 4. Candidate must be process oriented and confident to tackle / deal with the legal issues which challenge the Company. 5. Candidate must be a team player. Key Responsibilities 1.Reviewing finance facility agreements and related documents. 2.Conduct due diligence of properties which the company intends to take mortgage. 3.Provide legal advice or opinion on matters and issues. 4. To provide opinion on Title Search Reports of Immovable Properties. Education —EducationalQualifications:Graduate degree inLaw, as regular full time student, from a recognized university. Candidates with Post Graduate Degree in Law shall be given preference. —Post Qualification Experience:Experience in finance industry, preferably in banking and finance sector,with a proven track record. – Proven track record of adding value to anorganizationthrough the development of comprehensive contract documents that mitigate risk. Legal Documentation 1.Independently drafting, reviewing, negotiating and closing the banking legal documents like loan, security, assignment,securitization, other Finance related Documents etc. and providing ongoing support to business teams 2.Review and provide legal advice to the business teams with respect to the documentation. 3.Able to manage complete legal documentations with respect to banking transactions. 4.Understand the products proposed by business teams and advise on the legal framework applicable to such products; 5.Liaise with relevant departments to ensure that where legal risks have been identified, appropriate courses of action have been taken;

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