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Role & responsibilities   i Handle full spectrum of financial accounting role ii. Responsible for day to day account operations and reporting. iii. Prepare full set of accounts and ensure timely closing. iv. Prepare Budgets, Cost tracking Reports, monitoring and control of overheads. v. Prepare payment vouchers & journal entries. vi. Prepare Cash Book and Bank Book on a daily basis vii. Work consultatively with the respective departments on cost reduction initiatives. viii. Statutory compliance in line with local Taxation Laws like Income Tax, PT, GST ix. Monthly reconciliation of GST (2A and 2B) with Books of Accounts x. Dealing with Internal and External Auditors. xi. Monthly Payroll preparation and payment xii. Dealing with Day-to-Day communication and operations with Banks xiii. Export related procedures of Shipping Bill Lodgements, Pre/Post shipment Loans, Booking of Forward Contracts, Payments in Foreign Currency xiv. Calculation and Review of Foreign Exchange Gain / Loss on transactions xv. Accounting of Pre Shipment, Post Shipment, Payments from EEFC   Required Candidate profile Bachelors Degree in Accounting ii. 3-4 years of Experience in Export Accounting iii. Extremely well versed with MS Office and Tally ERP 9 iv. Excellent communication, co-ordination and leadership skills v. Quick thinking along with excellent problem solving abilities  

Min qualification B.com Requirement 4-5 or more years of experience in Accounting & Taxation Vendor invoice booking Vendor account reconciliation Employee claim booking and reconciliation Finance policy review and updation. System Audit Employee claim document management Supporting other finance team Support during various audits And other accounting job on need basis Interested candidate contact Kiran Salvi 9769699796 Required to join immediate location : Rabale Navi Mumbai

Min qualification B.com / M. Com. Requirement 4-5 or more years of experience in SAP system FI module Vendor invoice booking Vendor account reconciliation Employee claim booking and reconciliation Finance policy review and updation. System Audit Employee claim document management Supporting other finance team Support during various audits And other accounting job on need basis Interested candidate contact Suresh Shivtarkar 9004000553 Required to join within 20 -25 days

Min qualification :  B.com and CA Requirement :  Senior accountant and CA in Accounting & Taxation Interested candidate Contact : bhakti -  9820423815

Male Candidates willing to Join in 10days Role : Accounts Executive Industry Type : Manufacturing & Service Functional Area : Accounts payable entry, Vendor reconciliation, Document management, support audit and other account/finance/tax work on need basis. Education :- B Com, Experience : 0 – 4 yrs (In Account/Finance) Knowledge of SAP preferable, Excel Salary : shall be confirmed subject to ability of candidate Location : Kanjur Marg Tel : 9004000553 Mail id : [email protected] REF: Team IIPTR