Utratus
, 3 years agoLorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum. More Hide
Infocus
, 3 years agoLorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum. More Hide
hp
, 3 years agoResponsible for the Zonal functions Viz. Finance, HR, IT, Marketing and Purchases.Visualise, Plan and Guide systems and processes for effectivedeployment of the Function.Coordinate, Monitor and Review the operations of the Function in terms of:Development of People.Deployment and stabilization of systems and processes.Identify and Groom juniors for shouldering wider responsibilities.Uphold the Values, Ethics and Culture of the organization and be an ambassador of the organization.Establishing the yearly & perspective business plan.Design, Develop and implement systems and procedures for Finance & Accounts function.Identify the area for auditing and prepare an audit calendar for thefinancial year.Audit plan finalization, implementation of audit schedule.Liaison with statutory auditors.Timely completion of statutory audit in co-ordination with Regionalaccounts heads.Submit the audit report and ensure audit remarks are addressed.Working Capital management, managing the foreign exchange risk.Managing debt / equity ratioDeveloping investment policies.Ensure compliance with all state / Domestic and foreign tax laws.Create and maintain a accounting system which provide accurate, timely and consistent input for management reporting.Ensure that the relevant statutes are complied in spirit.Operational review of performance.Determination of product / process / activity cost and suggesting mostprofitable mix.Optimizing the resources utilization.Asset Management. More Hide
1. Answers and screens telephone calls and visitors. Tactfully handles inquiries and/or refers to appropriate party. Reviews and answers mail and inquiries on own initiative and determines if action is required. Refers routine matters to appropriate person for action and follows up to ensure completion. 2. Schedules and maintains GM’s calendar of appointments, meetings and travel itineraries, and coordinates related arrangements. Anticipates and prepares meeting materials, charts and reports needed by Executive. 3. Independently compiles and analyzes information from multiple sources; prepares a variety of complex reports, manuals or agendas. Composes routine and non-routine correspondence, memoranda, reports, etc, which are generally confidential in nature. Uses various Microsoft applications to create high quality reports, spreadsheets, presentations, or other documents. 4. Acts as liaison between the GM and his direct reports, as well as internal and external contacts. Coordinates activities, conducts research and ensures that requests are carried out. Handles a wide variety of situations and tasks involving the clerical and administrative functions of the office. 5. Coordinates all paperwork necessary for the GM. This includes, but not limited to, attendance sheets, travel and expense vouchers, performance appraisals, authorization payment forms (APF), non-disclosure agreements (NDAs), and PAC forms for department invoices. Follows up with other departments to ensure that requests are carried out and activities are coordinated. 6. Responsible for ordering and maintaining office supplies for the department. Ensures that office equipment works properly. Coordinates repair requests with facilities and/or outside vendors. Maintains records on all repairs and orders. 7. Assists department in special projects as requested. May provide support to manager’s direct reports. More Hide
pioner web tec
, 3 years agoLorem Ipsum is simply dummy text of the printing and typesetting industry.Lorem Ipsum is simply dummy text of the printing and typesetting industry.Lorem Ipsum is simply dummy text of the printing and typesetting industry.Lorem Ipsum is simply dummy text of the printing and typesetting industry./p> More Hide
efone
, 3 years agoLorem Ipsum is simply dummy text of the printing and typesetting industry.Lorem Ipsum is simply dummy text of the printing and typesetting industry.Lorem Ipsum is simply dummy text of the printing and typesetting industry.
Ns InfoTech Solutions
, 3 years agoPlan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAPPerform tests of internal controls to ensure effectivenessPerform substantive testing of account balances to determine reasonablenessPrepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the futureRole: External Auditor More Hide
Ns InfoTech Solutions
, 3 years agoJob Responsibilities: Closing of books of accounts on monthly, quarterly & yearly basisMIS reporting, expense analysis, performance review meeting preparations including presentationsAssisting in implementation of Ind-ASAssisting in implementation of GSTKeeping one self updated about changes in accounting world and implementation of the same in Company.Ensuring that plant Tax audit and statutory audits are completed in time bound fashionProviding reports & schedules to other departments as and when requiredC Form issuance to suppliers & ensuring that follow up is done with marketing & outsourcing agency for collection of C forms from customers Functional Competencies required: Systems & Data AnalysisKnowledge Management Skills Required:- 1. Good written, verbal communication skills.2. Computer skill with experience of using MS office (word, excel, Tally etc).3. High energy levels.4. Multi tasking & alert. More Hide
Ns InfoTech Solutions
, 3 years agoPrimary Responsibilities : - Developing and implementing Auditing Policies, Procedures and Programs. - Reviewing Accounting Procedures. - Supervising or conducting Independent Audits of Company records and activities, and preparing varied analyses of the departments and branches for Management. - Supervising, conducting and reporting on the testing and adequacy of the Company's Internal Controls over Financial Reporting. - Investigating and determining causes of irregularities and errors. - Recommending corrective action and suggesting improvements. - Advising Top Management on Audit and Internal Control Matters. Other Responsibilities : - Managing monthly closing of financial records and posting of month-end information, and ensuring accuracy of financial statements. - Consistently analyzing financial data and presenting financial reports in an accurate and timely manner - Preparing Monthly Income Statement, Balance Sheet and Cash Flow Statement on an accrual basis. - Preparing Inter-Company Reconciliations and Shareholder's Movement on a monthly basis. - Preparing Year-End Financial Statements for the review with CPA firms. - Preparing budgets and forecasts on a quarterly basis. - Preparing and reviewing finance related compliance to banks and financial institutes More Hide
Ns InfoTech Solutions
, 3 years agoQualification : B.com / M.ComCommunication Skills: GoodAccounting Knowledge: Quick Books / Tally ERP 9 (Prefer Quick Books), Accounts Payable/Accounts ReceivableExperience : 0 - 2 YearsShift Timings : 8.30 PM to 5.30 PM (IST)Notice Period: Immediate Joiner will be preferred more.Industry: IT-Software / Software Services Functional Area: Accounts , Finance , Tax , Company Secretary , Audit Role Category:Accounts Role:Accounts Executive/AccountantEducation- UG: B.Com - Commerce PG:CA, ICWA (CMA), M.Com - Commerce Doctorate:Doctorate Not Required Please refer to the Job description above More Hide
Ns InfoTech Solutions
, 3 years agoCalculation of costs for new materials in production, subcontracting, and purchasing.Creation and maintenance of accounting and costing view for all materials in SAP systems.Costing Reports & MIS Reports preparation.Variance Analysis Industry: Chemicals / PetroChemical / Plastic / Rubber Functional Area: Accounts , Finance , Tax , Company Secretary , Audit Role Category:Accounts Role:Cost AccountantEducation- UG: B.Com - Commerce PG:CA, ICWA (CMA), M.Com - Commerce Doctorate:Doctorate Not Required More Hide
Ns InfoTech Solutions
, 3 years agowe are leading manufacturing companyshould have a general accounts tally knowledgeexperienced in payable receivable brs vat service tax filesimmediate requirementinterested candidates can apply Industry: BPO / Call Centre / ITES Functional Area: ITES , BPO , KPO , LPO , Customer Service , Operations Role Category:Voice Role:Junior Accounts ExecutiveEducation- UG: Any Graduate - Any Specialization, Graduation Not Required PG:Any Postgraduate - Any Specialization, Post Graduation Not Required Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required More Hide
Ns InfoTech Solutions
, 3 years agoIndependent handling of accounting & statutory compliance like Excise, Service Tax, VAT, TDS etc for a manufacturing company. Hand in experience in developing new business ideas and start up companies Industry: Food Processing Functional Area: Accounts , Finance , Tax , Company Secretary , Audit Role Category:Accounts Role:Accounts Executive/AccountantEducation- UG: Any Graduate - Any Specialization, Graduation Not Required, B.Com - Commerce, Other Graduate PG:Any Postgraduate, Post Graduation Not Required, M.Com - Commerce Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required Please refer to the Job description above More Hide
Ns InfoTech Solutions
, 3 years agoJob Description Should have a complete knowledge in tallyShould know to handled service tax,sales tax and also vatshould have a good communication in englishinterested candidate also apply imediately
page 1 of 1