CLIENT INTERVIEW IN MUMBAI
Accountant General
Qualification: Bachelor in Commerce / Accounts, Professional Courses in Accountancy / Finance
Experience: Minimum 5-9 Years experience in a large number of employees company. SAP Experience Must.
Job description:
Having Knowledge of accounting software.
Feasibility studies, Budgeting, Trial Balances.
Professional analysis for Cash Management,Budget Allocations and Forecast and Bank Reconciliations.
Check ledgers, statements and accounts to identify errors and take any necessary corrective action.
Maintain accurate financial records, including data input to the computer. Prepare Cheques for payment
Verify petty cash and cash in banks allocations and records.
Preparing related trade payables transactions, cash flow statement, cost analysis as per the standards and norms.
Preparing accounting reconciliation with all related suppliers.
Preparing weekly, monthly and had hoc reports.
Sr Accountant
Experience: Minimum 5-9 Years experience in a large number of employees company. SAP Experience Must.
Job description:
Having Knowledge of accounting software.
Feasibility studies, Budgeting, Trial Balances.
Professional analysis for Cash Management,Budget Allocations and Forecast and Bank Reconciliations.
Check ledgers, statements and accounts to identify errors and take any necessary corrective action.
Maintain accurate financial records, including data input to the computer. Prepare Cheques for payment
Verify petty cash and cash in banks allocations and records.
Preparing related trade payables transactions, cash flow statement, cost analysis as per the standards and norms.
Preparing accounting reconciliation with all related suppliers.
Preparing weekly, monthly and had hoc reports.
Sr Accountant
Qualification: Accounting degree (Bachelor/Master) or equivalent
Experience: minimum of 5 years experience with a Contracting/ Construction / Manpower Supply Company in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, SAP Experience Must.
Job description:
Clear knowledge about the functionalities AP, AR, GL & FA
Ensure financial records are maintained in compliance with accepted policies and procedures
Conversant with the Accounting Standards (SOCPA & IFRS)
Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
Financial audit preparation and coordinate the audit process
Budgeting & Variance analysis
knowledge of applicable laws, codes and regulations,knowledge and working experience of standard ERP package (preferably SAP)
Involve in new ERP system implementation process
Experience: minimum of 5 years experience with a Contracting/ Construction / Manpower Supply Company in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, SAP Experience Must.
Job description:
Clear knowledge about the functionalities AP, AR, GL & FA
Ensure financial records are maintained in compliance with accepted policies and procedures
Conversant with the Accounting Standards (SOCPA & IFRS)
Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
Financial audit preparation and coordinate the audit process
Budgeting & Variance analysis
knowledge of applicable laws, codes and regulations,knowledge and working experience of standard ERP package (preferably SAP)
Involve in new ERP system implementation process
(3)Position: Data Entry Clerk Finance
Qualification: High School Diploma or equivalent, Associate degree in business or accounting an advantage
Experience: 1 - 3 years experience in clerical accounting, SAP Experience Must.
Job description:
1. General accounts receivable functions
Prepare and submit customer invoices, coordinate deposit activities
Perform all necessary account, bank and other reconciliations
2. General accounts payable functions
Check, verify and process invoices, Prepare payments for signature, Maintain vendor files
3. General payroll functions
Collect, confirm and process times heets and overtime, Verify deductions
Prepare and distribute payroll checks, Track employee vacation and sick time
4. General support functions
Update, verify and maintain accounting journals and ledgers and other financial records (soft+hard copies)
Assist in month end reporting procedures
Track financial records easily
Assist with employee expense reports
- (1)Candidate must have experience in SAP
(2)Candidates must have experience with a Contracting, Construction, Manpower Supply Company
(3) Candidate must have experience in management of financial systems and budgets, financial reporting, financial data analysis, auditing
APPLICATION METHOD:
Kindly Apply with your Name - Applied Position in Subject followed by your Highest qualification, Years' of experience and Preferred location for interview & Date.
For Example for: Mahesh kumar, B.com, 5 yrs experience , Current location-Chennai.
Kindly Forward Us Your Updated CV For Our Technical Department Review & Short listing Prior To The Interview at: hrd1@alyousufent.com
Kindly Apply with your Name - Applied Position in Subject followed by your Highest qualification, Years' of experience and Preferred location for interview & Date.
For Example for: Mahesh kumar, B.com, 5 yrs experience , Current location-Chennai.
Kindly Forward Us Your Updated CV For Our Technical Department Review & Short listing Prior To The Interview at: hrd1@alyousufent.com
Post a Comment