Jobs
Interviews

UMS Technologies Private Ltd

2 Job openings at UMS Technologies Private Ltd
Accounts Officer pappanaickenpalayam, coimbatore, tamil nadu 3 - 5 years INR Not disclosed On-site Full Time

Looking for an experienced Accounts Officer to keep up-to-date account records and oversee smooth transactions with clients. Strong in TDS, GST, EXPORT AND IMPORT documentation . Financial Management: Oversee and manage financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries. Reporting: Prepare and present financial reports, including balance sheets, income statements, and cash flow statements. Budgeting: Assist in the preparation of budgets and financial forecasts, and monitor actual performance against budgeted figures. Compliance: Ensure compliance with accounting standards, regulatory requirements, and internal policies and procedures. Reconciliation: Perform regular reconciliations of bank statements, accounts, and financial records to ensure accuracy. Auditing: Support internal and external audits by providing necessary documentation and information. Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost savings or revenue enhancement. Advisory: Provide financial advice and support to management and other departments as needed. Required Experience, Skills and Qualifications: M.com. / MBA Finance At least 3 to 5 years of relevant experience Excellent Interpersonal skills Proficiency in ERP Great Analytical skills Knowledge & working experience of Tally GST, TDS knowledge Job Types: Full-time, Permanent Pay: Up to ₹35,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Work Location: In person

Accounts Officer india 3 - 5 years INR 4.2 - 4.2 Lacs P.A. On-site Full Time

Looking for an experienced Accounts Officer to keep up-to-date account records and oversee smooth transactions with clients. Strong in TDS, GST, EXPORT AND IMPORT documentation . Financial Management: Oversee and manage financial transactions, including accounts payable, accounts receivable, payroll, and general ledger entries. Reporting: Prepare and present financial reports, including balance sheets, income statements, and cash flow statements. Budgeting: Assist in the preparation of budgets and financial forecasts, and monitor actual performance against budgeted figures. Compliance: Ensure compliance with accounting standards, regulatory requirements, and internal policies and procedures. Reconciliation: Perform regular reconciliations of bank statements, accounts, and financial records to ensure accuracy. Auditing: Support internal and external audits by providing necessary documentation and information. Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost savings or revenue enhancement. Advisory: Provide financial advice and support to management and other departments as needed. Required Experience, Skills and Qualifications: M.com. / MBA Finance At least 3 to 5 years of relevant experience Excellent Interpersonal skills Proficiency in ERP Great Analytical skills Knowledge & working experience of Tally GST, TDS knowledge Job Types: Full-time, Permanent Pay: Up to ₹35,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Work Location: In person