Hemal Parikh & Co. LLP
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Candidate must be well equipped with knowledge of Capital account transactions such as FDI , ODI and ECB. Minimum experience of 3 years plus in relevant areas Experience in handling reportings filed under EBiz /SMF. Good communications skills. Below is JD for one of the profiles attached to the desk. Scrutiny and approval of FDI outward remittances . Scrutiny and approval of FDI filings Scruntiny of approval ODI remittances Scrutiny and approval of ECB repayment remittances Maintaining master file of ECB/ODI Initiate reminders at periodic intervals for ECB-2 returns , ECB repayments due, APR submissions, Share certificate submissions, Commodity hedging broker notes etc. Maintainence of FDI master file for monitoring of FCGPR, FCTRS submissions under SMF. Recovery of charges for all of the above services rendered at the time of remittances/reporting. Scrutiny and curing of ODI and ECB cases (Mumbai branches) which are to be forwarded to RBI for approval/ratification.
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Preferable experience of AR role in manufacturing industry Proficiency in English and in MS Office particularly MS Excel Hands on experience in operating spreadsheets and wo
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All Internal Audit Costing Products SAP implementation Compliance of Companies Act GST Laws and other statutory requirements 3 year experience after CA qualification
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Computation of income for payment of advance tax compliance with requirements of TDS from employees contractors and other payments Filling of income tax returns compliance with t
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Handling the entire gamut of accounting finance operations entailing preparation Maintenance of statutory books of accounts Finalization of year end financialStatements Receivable Payable controlli
Prepares monthly statements by collecting data analyzing and investigating variances summarizing data information and trends Prepares state quarterly and annual statements by assembling data Accomplishes fin
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Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varia
Create project accounts in the accounting systemMaintain project related records including contracts and change ordersAuthorize access to project accountsAuthorize the transfer of expenses into and out of project related acc
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Male Candidate Accountant No s 2 Education B Com M com MBA Finance Knowledge Core Accounting Tally ERP Computer Knowledge Experience 3 to 5 yrs
