Liftup Consultancy
Location :
Discipline :
Posted Date :
Job Type :
Salary :
1. Provide financial reports and interpret financial information to managerial
staff while recommending further courses of action.
2. Advise on investment activities and provide strategies that the company
should take.
3. Maintain the financial health of the organization.
4. Analyse costs, pricing, variable contributions, sales results and the
companys actual performance with respect to different areas of operation in
compared to the business plans.
5. Develop trends and projections for the firms finances.
6. Conduct reviews and evaluations for cost-reduction opportunities.
7. Oversee operations of the finance department, set goals and objectives,
and design a framework for these to be met.
8. Manage the preparation of the companys budget.
9. Liaise with auditors to ensure appropriate monitoring of company finances
is maintained.
10. Correspond with various other departments, discussing
11. handle recoveries and payments.
12. Create and quote rates to customers in order to ensure the fair market
value is offered along with creating a reasonable profit margin for the
company.
13. Assess most efficient financial plans for the transport business, examine
trucking cost, incidental and operational and minimise the overhead costs.
14. Review customers for profitability and advice on fair rates.
15. Checking and coordinating with credit control about customers with
pending payments
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FUNCTIONAL AREAS ACCOUNTSRECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
We are hiring CA CMA Mcom bcom CA inter CMA inter for a well reputed CA firm working in Govt assignments across PAN India Now openings are for Patna location Candidates hired will be deploye
Primary Responsibilities 1 Liasioning with Banks Financial Institutions Developing Banking relationships 2 Preparation of Project information memorandum includes
Requirement of a senior vice president accounts and finance position for a listed financial services company Applicant should have post CA qualification experience of at le
Accounting Account finalization Billing Invoicing ERP Entry Tally knowledge Checking all documents related to banking operations
Responsibilities and Duties Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month end and year
Ensure proper processing of payments to vendors To see that unwarranted payments are not being processed All taxation laws are being adhered to Generate new Cost Saving initiative Development of new processes method
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking in ERP
Managing the PMS day to day operations with the team Stock reconciliation Reporting of portfolio statements Audit Financial Statement reco
HAVING WORK EPERIENCE WITH CA OR IN COMPANY WITH TAX AND ACCOUNT KNOWLEDGE TALLY M S OFFICE USED TO WITH ONLINE WORKING ON GOVT TAX WEBSITE
Reconcile analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications in accordance with generally acc