PRAN Beverages (India) Private Limited的动态

#Hiring for a client - #Finance #Head - CA (Chartered Accountant) Location: Delhi, Mangolpuri | Salary: INR 10-14 Lakh CTC | Experience: 8-10 years of experience at the Profit & Loss (P/L) level Responsibilities: 1. #Financial #Operations: Oversee and manage financial operations at the Profit & Loss (P/L) level, ensuring compliance with regulatory requirements and adherence to internal policies. 2. #GST, IT, and #Inventory Management: Proficient in handling Goods and Services Tax (GST), Income Tax (IT), and adept at managing inventory to optimize financial performance. 3. #Banker #Relationships: Develop and maintain strong relationships with bankers, financial institutions, and stakeholders to facilitate smooth financial transactions and strategic financial planning. 4. Reimbursements Oversight: Oversee reimbursement processes, ensuring accuracy, efficiency, and compliance with company policies and regulatory standards. 5. #Board #Meetings Support: Facilitate board meetings by preparing minutes, financial reports, and presentations, providing valuable insights to support strategic decision-making. Skills and Abilities: 1. Financial Acumen: Strong understanding of financial principles, accounting practices, and regulatory requirements. 2. #Analytical Skills: Proficient in analyzing financial data, identifying trends, and providing insights to drive business growth and profitability. 3. #Communication: Excellent communication skills, both written and verbal, with the ability to effectively communicate financial information to stakeholders at all levels. 4. #Leadership: Proven leadership abilities with experience in leading and motivating teams to achieve financial goals and objectives. 5. Attention to Detail: Meticulous attention to detail and accuracy in financial reporting and analysis. 6. #Problem-Solving: Ability to identify financial challenges, develop solutions, and implement strategies to address them effectively. 7. Time Management: Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment. #Leadershiphiring #topmanagement #leadrole #financejobs #wearehiring Priyanka Bhotiya

We are hiring !! Key Responsibilities Financial Management: Overseeing accounting functions like financial reporting, budgeting, forecasting, and tax compliance. Ensuring accurate and timely financial data for decision-making. Managing financial risks and implementing control measures. Operations Supervision: Managing day-to-day back-end operations, including data entry, system administration, and process optimization. Supervising and developing a team of back-end operations staff. Identifying opportunities for process improvement and implementing changes. Ensuring compliance with operational procedures and regulations. Required Skills Accounting Expertise: Strong understanding of accounting principles, GAAP, and tax regulations. Leadership Abilities: Effective team management and motivation skills. Analytical Skills: Ability to analyze financial data and identify trends. Technical Proficiency: Proficiency in accounting software, ERP systems, and other relevant tools. Problem-Solving: Ability to identify and resolve issues in both accounting and operations. Communication Skills: Effective communication with both financial and operational teams. Challenges and Opportunities While this role offers a comprehensive view of the business, it also comes with challenges: Balancing Act: Effectively managing both accounting and operational responsibilities can be demanding. Team Management: Building and leading a high-performing back-end operations team. Staying Updated: Keeping up with accounting and operational best practices and regulations. However, this role also presents significant opportunities for career growth and advancement: Strategic Thinking: Understanding both finance and operations allows for a broader perspective on business strategy. Cost Reduction: Identifying opportunities to improve efficiency and reduce costs. Process Improvement: Implementing changes to enhance overall business performance. Crafting the Job Description When creating a job description for this role, clearly outline the specific responsibilities, qualifications, and experience required. Consider including the following sections: Job Title: Accountant and Back-End Operations Supervisor Job Summary: A concise overview of the role and its responsibilities. Key Responsibilities: Detailed description of both accounting and operational duties. Qualifications: Education, certifications, and experience requirements. Skills: Necessary technical and soft skills. kindly dm us location - Kolkata #hiring #vacancy #job #accounts

#hiring #BaidyanathAyurved #Kolkata Apply Now !! Position – Head Finance & Accounts No.of vacancy – 01 Location – Kolkata Job role - Permanent Responsibilities & Duties : ·?Execute the financial strategy of the company, product costing. ·?Manage financial controls and accounting procedures. ·?Provide advice on how to increase revenue and reduce costs. ·?Effectively and clearly communicate potential risks in a timely manner. ·?Propose action plans to ensure that annual financial objectives are attained. ·?Support the Senior management with the preparation of monthly and annual financial plans. ·?Coordinate and produce all tax documentation as required. ·?He should be able to manage & plan all the financial requirements of the company and should be able to cover aspects related to Banking & Finance. Tracking cash flow & financial planning. Analysing the company's financial strength & weakness & proposing strategic directions. ·?Keeping cash flow stable, develop accurate financial scenarios. Developing the company's budget, communicating with company’s banks regularly, overseeing financial planning & analysing. ·?Must possess a level of technical acumen & experience in finance & building predictive model. ·?Responsible for contributing to the attainment of the company’s goals, objectives, business growth and expansion by providing strategic financial models and develop necessary financial policies and procedures to ensure sound Financial Management and Controls of the business. ·?Overall responsible for total management of Finance, Accounts, MIS, Taxation. ·?Financial planning and analysis, cash flow management, short term and long-term borrowings, fund management, investments, project financing and dis-investments and development of strategic business models, identifying risks and deficiencies. ·?Forecast short term and long-term financial needs of the company based on business plan and projects on hand, identify sources and mobilize funds at a low cost. Desired Candidate Profile : ·?The company is looking for high calibre, professional who shall impart direction and take responsibility to move the company to new / further heights in the ever-evolving Economic Scenario. Well versed with Financial Planning and Strategy, Managing Profitability, Strategic Planning, Vision, Quality Management, Product Costing,Promoting Process Improvement, Forecasting, Corporate Finance, Developing Budgets, Financial Skills, Dealing with Complexity and Responsible for overseeing and directing the organization's financial goals, objectives, and budgets. Qualifications AND Skills : ·?B.Com ·?Professional accounting designation (CA, CMA or CPA) is a must. ·?10+ years of experience in a senior financial managerial position ·?Advanced computer skills, including proficiency in MS Office & Knowledge in SAP FA Module ·?Exceptional communication skills ·?Results-oriented, strategic thinker and planner Inbox your CV: [email protected]

Head of Finance, based out of Chennai

Urgent Hiring #Hiring for Business Accountant? Location - Navi Mumbai Experience Required- Min 2 years Roles And Responsibilities- 1. Daily Transaction Reporting and Verification ●?Keep accurate records of daily transaction reports. ●?Ensure these reports are verified by the state supervisor for accuracy and compliance. 2. Invoice Preparation ●?Prepare invoices based on the verified daily transaction reports. ●?Ensure that all relevant supporting documentation is attached to each invoice. 3. Certificate Issuance and Tracking ●?Issue certificate numbers as required for the business operations. ●?Maintain a detailed log of all certificates issued, including dates, purposes, Client, shipment details, etc. 4. Invoice Preparation Based on Certificates ●?Prepare invoices in accordance with certificates issued. ●?Cross-reference certificate numbers with invoices to ensure consistency and accuracy. 5. Expense Management ●?Track and manage expenses related to inspection business activities. ●?Ensure expenses are categorized correctly for reporting and tax purposes. 6. Management Information Systems (MIS) Reporting ●?Prepare regular MIS reports related to inspection business. ●?Ensure the reports provide clear and useful information to stakeholders for decision-making. 7. Accounts Receivable Management ● Follow up with clients of the inspection division to ensure timely payment of invoices. ● Submit a report to the COO on long-standing payments and suggest actions for collection. 8. Regulatory Compliance and Tax Reporting ● Ensure compliance with relevant regulations and accounting standards. 9. Financial Analysis and Budgeting ●?Participate in the budgeting process, providing financial insights and projections. ●?Perform financial analysis to identify trends and provide recommendations to management. 10. Collaboration and Communication ●?Collaborate with other departments to ensure accurate accounting of transactions. ●?Communicate financial information clearly to internal stakeholders, such as the COO and other executives. 11. Continuous Improvement and Risk Management ●?Identify areas for process improvement within accounting functions. ●?Implement measures to reduce financial risks and enhance efficiency. 12. External Audits and Financial Review ●?Prepare documentation for external audits and assist auditors during the audit process. ●?Address any audit findings in a timely and effective manner. #IntrestedCandidate can DM me or share your resume on [email protected] #References are highly appreciable.

Urgent #Hiring immediate joiners.. Chartered Accountant for Kolkata location at Suchita Group Fresher or Experience both can apply. Offered CTC- Best in the Industry. Share your resume at [email protected] Job Details- 1. Financial Reporting - Preparation of Financial Statements: Prepare and present financial statements in accordance with regulatory requirements and accounting standards (e.g., IFRS, GAAP). - Budgeting and Forecasting: Develop budgets and financial forecasts, comparing actual results with projected figures. - Financial Analysis: Analyze financial performance, identifying trends, variances, and potential areas for improvement. 2. Auditing - Internal Audits: Conduct internal audits to assess the effectiveness of an organization’s internal controls, risk management, and governance processes. - External Audits: Perform statutory audits to provide an independent opinion on the accuracy and fairness of a company’s financial statements. - Compliance Audits: Ensure that the organization complies with financial regulations and laws, and report any discrepancies. 3. Taxation - Tax Planning: Provide strategic advice on tax planning to minimize tax liabilities while ensuring compliance with tax laws. - Tax Filing: Prepare and file tax returns for individuals and businesses, ensuring all deductions and credits are applied correctly. - Tax Audits: Represent clients during tax audits and disputes, and advise on potential outcomes and strategies. 4. Advisory Services - Financial Consulting: Offer advice on financial management, including investment strategies, capital structure, and financial risk management. - Business Development: Provide insights into business growth strategies, cost reduction, and process improvement. 5. Management Accounting - Cost Accounting: Analyze costs and profitability, helping management make informed decisions on pricing, budgeting, and investment. - Performance Measurement: Develop key performance indicators (KPIs) and track business performance against these metrics. - Strategic Planning: Contribute to long-term business planning, including financial modeling and scenario analysis. 6. Risk Management - Risk Assessment: Identify financial and operational risks and implement strategies to mitigate them. - Compliance Monitoring: Ensure adherence to industry regulations, corporate policies, and ethical standards. - Fraud Detection: Investigate and prevent financial fraud, ensuring the integrity of financial reporting and operations. 7. Corporate Governance - Ethics and Standards: Uphold ethical standards and best practices in financial reporting and corporate governance. 8. Treasury and Cash Management - Cash Flow Management - Investment Management - Debt Management #charteredaccountant #CA #Audits #FresherCA #CAIPCC #ROC #Taxation #AuditAssociate #TDS #GST #Tax

?? Crescendo Global has been exclusively mandated to hire a skilled Business Finance Manager for the esteemed Financial Planning and Strategy team within a leading technology services and consulting company. We are eager to connect with candidates who match the following criteria: ?? CA Qualified (2015-2017) with experience in financial planning, budgeting, forecasting, pricing, and contractual negotiations.?? ?? Currently working in a financial management role with strong expertise in deal pricing and financial strategies.?? ?? Excellent academic background as a Qualified Chartered Accountant (CA).?? ?? Location - Gurugram/Kolkata/Bangalore. Interested candidates, please send your CVs to [email protected] with the subject line “Business Finance Manager - Financial Planning and Strategy” or apply through our website link: https://lnkd.in/gzdVcmkr ?? Note: Due to the high volume of applications, we may not be able to respond to texts and messages and will only reply via email to relevant candidates. We appreciate your understanding! #hiringalert #hiring #hiringnow #hiringimmediately #hiring2024 #BangaloreJobs #bengaluruJobs #GurugramJobs #gurugramhiring #gurgaonhiring #GurgaonJobs #kolkatajobs #kolkatahiring #DealPricing #ContractNegotiations #FinancialPlanning #Budgeting #Forecasting #Pricing #VarianceAnalysis #FinancialReports #FinancialControl #FinancialStrategies #BusinessFinance #BusinessStrategies #FinancialPlan #RevenueGovernance #Contracting #RevenueRecognition #MarginGovernance #CostReduction #WorkingCapitalGovernance #Invoicing #Collection #DebtAgeing #PDD #CommercialStructuring

?? Crescendo Global has been exclusively mandated to hire a skilled Business Finance Manager for the esteemed Financial Planning and Strategy team within a leading technology services and consulting company. We are eager to connect with candidates who match the following criteria: ?? CA Qualified (2015-2017) with experience in financial planning, budgeting, forecasting, pricing, and contractual negotiations.?? ?? Currently working in a financial management role with strong expertise in deal pricing and financial strategies.?? ?? Excellent academic background as a Qualified Chartered Accountant (CA).?? ?? Location - Gurugram/Kolkata/Bangalore. Interested candidates, please send your CVs to [email protected] with the subject line “Business Finance Manager - Financial Planning and Strategy” or apply through our website link: https://lnkd.in/gzdVcmkr ?? Note: Due to the high volume of applications, we may not be able to respond to texts and messages and will only reply via email to relevant candidates. We appreciate your understanding! #hiringalert #hiring #hiringnow #hiringimmediately #hiring2024 #BangaloreJobs #bengaluruJobs #GurugramJobs #gurugramhiring #gurgaonhiring #GurgaonJobs #kolkatajobs #kolkatahiring #DealPricing #ContractNegotiations #FinancialPlanning #Budgeting #Forecasting #Pricing #VarianceAnalysis #FinancialReports #FinancialControl #FinancialStrategies #BusinessFinance #BusinessStrategies #FinancialPlan #RevenueGovernance #Contracting #RevenueRecognition #MarginGovernance #CostReduction #WorkingCapitalGovernance #Invoicing #Collection #DebtAgeing #PDD #CommercialStructuring

We are hiring #Finance Manager / Lead" based in Chennai. Interested candidates can forward their updated profile to this email id: [email protected]. Exp: 8 - 14Yrs. Preferably someone can join Immediate or within 30 days Notice period. Position : Lead / Manager - Finance Roles & Responsibilities: 1. Monthly analysis of the income statement and balance sheet. 2. Monthly & annual book closures, both as per IGAAP & DK GAAP. 3. Review of various provisions & Accrued liabilities. 4. Ensure all tax compliances are stristly followed as per due dates. 5. Preparation of Annual financial statement as per SCHEDULE VI of companies act. 6. Preparation of annual budget. 7. Prepare and project cash flow as per the business need. 8. Review transferprice arrangements with group finance. 9. Project creation and monitoring in Dynamics NAV 2016. 10. Resource creation and controls in Dynamics NAV 2016. 11. Recognition of revenue & WIP for each project. 12. Ensure completeness of Purchase Orders from customer for each project with rate verified as per agreement/rate card. 13. Closely monitor Invoicing against PO with reconciled project hours. 14. Receivable ageing , follow up with sales for Overdue invoices. 15. Preparation of a reporting pack that includes various reconciliation controls along with financial statements. 16. Preparation of Fixed asset schedule. 17. Review the various balance sheets & P&L schedules and ensure zero or minimum deviation. 18. Standardization of GL accounts, brings automation and system checks to avoid manual intervention and reduce errors. 19. Responsible for the timely closure of the statutory audit, tax audit, and transfer pricing audit. 20. Responsible for group audit programs, both company & management audits. 21. Capacity utilization of the Indian entity, ensuring the reason for idle capacity is discussed and acted upon. 22. Develop and consistently maintain various business metrics and financial reports to help management make appropriate, timely decisions. Exposure : 1. Strong knowledge of Direct Taxes and GST. 2. Should have (fundamental) knowledge about Secretarial, RBI & FEMA compliances. 3. Should have experience in Export/Import dealings 4. Must have experience in preparing rolling forecasts, variance analysis. 5. Should have worked in a Matrix Org for atleast 3-5 yrs 6. Good working knowledge in Tally & ERP Experience.( Dynamics NAV 2016 – Preffered) Experience & Qualification : 10 to 15 yrs with ICWA or MBA (Finance) Else – 8 to 10 yrs with CA? #financemanager #financeleadhiring #accountsmanagerhiring #manfacturehiring #renewableenvironmenthiring

Hey Everyone, TCS Kolkata is conducting a mega walk-in drive for Finance and Accounting roles. Rewrite the future of your career with experts in Finances and Accounting roles:- For More Details ?? *Do make sure to register yourself ?? Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume:- Step 1: Visit https://lnkd.in/gvCgEvGp Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration.(Fill the details) Step 5: Once completed, your TCS no. would be generated which starts from EP2024XXXX. Step 6: You will receive the EP number on your personal e-mail ID. Skill & Responsibilities for Accounts Payable: ·Understand & Process various types of invoices received by the client. ?Understanding of Purchase Orders & Purchase Requisitions · Timely processing of Invoices with good accuracy as per customer metrics ·Manage Supplier/Vendor Helpdesk activities communication with external vendors regarding invoice matters, supplier inquires. ?Query handling and exception resolution. · identify & resolve queries related to invoices and status update to Supervisor. ?Assist in adhering to SLA compliance. ?Generation of system-based reports Skill & Responsibilities for Accounts Receivable: The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all customers as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received · Raising bills in SAP and Cash application and allocation in customer account. ·Managing customer master data Collection and credit management and dunning, write-off ·Processing JE in GL/SL/Control account Accuracy and adhere to the SOp. Skill & Responsibilities for FPNA: ·Insert rate case filing inputs. ·Create Budget-to-Actual for Balance sheet. °Create Budget-to-Actual for Profit and loss. °Collect data and upload data into FP&A systems like Hyperion etc. ·Variance Analysis Creating meaningful graphs for customer senior management use ·Prepare and gather data to support development of financial assessments and scenario analysis. The purpose of the role is to analyse data and understand the financial data of the organisation in order to perform variance analysis and identify key causes of business variances for performance measurement.