Telamon HR Solutions
Telamon HR Solutions
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Hiring Qualified Chartered Accountants for an Analyst role with a multinational financial consulting company. This is a permanent position with the company. Applicant should be a Qualified CA with atleast 1-3 yrs POST QUALIFICATION experience in Financial Reporting, US GAAP / IFRS
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Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position
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
Verify allocate post and reconcile accounts payable and receivables Produce error free accounting reports and present the results Analyze financial information and summarize financial status Provide technical support and a
Maintain Accounts On Tally Assistance In Filing Income Tax And Gst Returns Only Knowledge Of Tally And Tax Required No Prior Experience Required
Head the accounts payable function for Group to ensure timely processing of claims expenses received from employees vendors Management of the preparation and release of the Purchase
Job Responsibilities Daily Bank Reconciliation Expenses Bill Booking Vendor Payment through Cheque NEFT RTGS Inter Bran
Preparing financial statements Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial acti
Consistently negotiates and closes new business Develops and maintains an effective business sales and marketing plan for assigned territory Develops strateg
Currently we are looking Accountants Manager with 7 to 10 years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance Performing tests to check financ
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
Financial Accounting Reporting Oversee the day to day accounting operations and month end close as per the finance calendar of multiple location Prepare an
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
INSURANCE COMPANY AUDIT Audit experience Insurance knowledge Good english communication skills Job locatio
