Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | Panchkula |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Telecom / ISP |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
Finalization of standalone and consolidated accounts on Quarterly and Annual Basis.Candidate would be responsible for all statutory compliance, prepare, examine and analyse accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards.Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.Analyze business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses or to provide advice.Report to management regarding the finances of establishment.Establish tables of accounts and assign entries to proper accounts.Develop, maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.Develop, implement, modify and document record keeping and accounting systems, making use of current computer technology.Prepare forms and manuals for accounting and book keeping personnel, and direct their work activities.Survey operations to ascertain accounting needs and to recommend, develop and maintain solutions to business and financial problems.Summary: He/ She should have experience in Collection finance operation, Treasury, MIS, Reconciliation; Credit Control Fraud related Analytics and Vendor Gateway Management in bank, Financial Services E- Commerce organisation. Exceptional knowledge of Collection, Credit Control, Vendor Gateway management, Sales, refund inventory reconciliation, internal audit. Fraud (chargeback) related Analytics and Vendor (gateway) Monitoring. Analyses multiple payment Gateway, courier performance new gateway or courier integrations.Preferred Qualifications: B.Com/ M.Com in Account.,
Keyskills :
tds bankreconciliation sales accounts accounting taxreturns bookkeeping creditcontrol rec financialservices businessoperations financialstatements financialjustification keeping statut ycompliance inven