Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable.

Service Tax / Sales Tax related coordination. SEZ online filing / assessment actives viz., Bill of Entry (B.O.E) Shipping Bills, ARE - 1, Job Work etc.,.

Adhere to the organizational procedures and budget approved by the management. Negotiating contract & finalization of Purchase order on credit basis.

Taking sessions on awareness (e.g. Finance for Non Finance, other finance related topic). Budgeting of Net Working Capital, Fixed Assets, Non-current Assets &…

Processing the cost statement and preparing cost reconciliation. Fund following with HQ on daily basis. Fund allocation for supplier and subcontractor on daily…

Assurance including Analysis and Internal Audits. Initiate and prepare new analytics and Management Reports. Review all the AP processes regularly to establish…

Ensuring compliance to statutory law, finance, and tax regulations and support on ad hoc finance activities. 4 years accounting/finance experience.

All accounts closing activities related to vendor section for finalization of quarterly and annual accounts of the Company.

Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction.

Position Name Manager - Finance & Accounts. Educational Quaification (Q1) CA (preferable CS also). Ensuring Timely, accurate and INDAS compliant Audited…

Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal…

Knowledge of GST/TDS is required. Good knowledge of Excel is required. Experience in Power industry will be preferred but industry is not a bar.

Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope. Uses professional concepts and theoretical knowledge…

Invoicing for sale of FG, Scrap, Trading Goods, Service income and pre-shipment invoicing and Invoicing for documentation and testing charges.

As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.

Preparation of Financials on a Monthly, quarterly, and yearly basis. Ledger Scrutiny comprises of Trial Balances, Profit and Loss, and Balance sheets of the…

Ensuring Timely, accurate and INDAS compliant Audited Financial Books. Co-ordination with Statutory & Internal Auditors and other departments for smooth Audit.

By gathering and analysing financial data we can influence decisions within the business, drive initiatives, and help ensure alignment with our wider objectives…

This role is based in India and as such all normal working days must be carried out in India. If you have an analytical mindset and experience of working with…

Preparation & Filing of GST Returns - Monthly (GSTR1 / GSTR3B). Preparation & Filing of GST Returns - Half Yearly (ITC-04). Tracking of BG's & LC's.