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3.0 - 7.0 years
0 Lacs
jalgaon, maharashtra
On-site
As a Site Accounts Manager, your role involves managing and monitoring site accounts activities and cash book by coordinating with the Accounts Department at HO. Your key responsibilities include: - Checking and processing contractors, suppliers, labour, vendors, travelling, and imprest bills. - Completing Project Accounts with control on Construction Cost and Revenue. - Maintaining all books of accounts in Tally, such as cash book, ledger, voucher (both cash and bank) on a daily basis. - Preparing the monthly budget for the particular site. - Ensuring company accounts and tax returns are accurately prepared and filed within the due date. - Interacting with clients regarding accounts and fin...
Posted 1 month ago
3.0 - 6.0 years
8 - 15 Lacs
chennai
Work from Office
Role & responsibilities Provide revenue assurance for all group entities by verifying and validating rebates received from vendors. This includes reviewing rebate agreements, calculating entitlements based on sales volumes and performance metrics, reconciling claims against actual data, and identify discrepancy if any. Identifying and analysing opportunities for process improvements, cost savings, and efficiency gains through proprietary spend analysis and vendor rationalization Develop dashboards and integrate data analytics to measure the impact of these initiatives on overall profitability, increase efficiency, provide assurance, and provide recommendations for improvements. Collaborate w...
Posted 2 months ago
3.0 - 8.0 years
15 - 25 Lacs
bengaluru, mumbai (all areas)
Work from Office
The candidate will oversee the following functional areas: Audit and Financial Controls Responsible for facilitating statutory, internal, tax, and IFC audits. This includes maintaining up-to-date documentation, addressing audit queries, and ensuring timely closure of all observations. The candidate will ensure strict adherence to internal financial controls and compliance protocols. Vendor and Payables Management Will oversee the vendor payment cycle, ensuring that payments to partners are processed as per contractual terms and internal service level agreements. Reconciliation of vendor accounts, monitoring of outstanding liabilities, and validation of invoice accounting will form a key part...
Posted 2 months ago
3.0 - 5.0 years
11 - 12 Lacs
gurugram
Work from Office
Job Title : Financial Controller (CA Inter) SaaS Business Role Overview We are seeking a detail-oriented and strategic Financial Controller to oversee accounting, financial planning, MIS, and compliance for our SaaS business. The role requires strong expertise in Zoho Books, MIS reporting, and SaaS-specific financial metrics (ARR, MRR, churn, LTV, CAC). The candidate will work closely with management to drive financial discipline, ensure compliance, and enable data-driven decision-making. Key Responsibilities: Accounting & Compliance Own the end-to-end accounting function in Zoho Books, including GL, AR/AP, revenue recognition, expense booking, and reconciliations. Ensure SaaS-specific reven...
Posted 3 months ago
2.0 - 5.0 years
4 - 5 Lacs
Gurugram
Work from Office
2 – 3 years of SAP exp for Invoice correction, BP Code creation, Order Process, Invoicing & Revenue recognition in the books of finance. Validation of Agreement/ PO / Contract and capture revenue as per company policy within a strict timeline. Required Candidate profile Rectification of invoices and taking corrective action by raising a Credit Note and re-invoicing in SAP. Prepare reports on a daily and monthly basis as per company policy. Basic knowledge of GST
Posted 6 months ago
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