Freight Tiger has built India's largest unified freight network, which combines offline with digital to build an intelligent ecosystem for the logistics industry. This is revolutionary for a supply chain that is traditionally fragmented, offline, and time-intensive. As India aims to bring down logistics costs from over 14% to under 10% of GDP, Freight Tiger is positioned to be at the forefront of this ambitious endeavor. Freight Tiger uses unique technology to solve operational problems for all stakeholders in the supply chain, from large-scale producers to individual drivers. It is truly neutral, which is virtually unheard of in the logistics industry. This will give you the opportunity to strategize for a vast variety of customers across a diverse range of product offerings. If you've always wanted to push your creative limits, this is the place for you. What we need from you: deal well with ambiguity, resilience and grit, passion to market and position B2B technology products, and most importantly, lots of drive. What you'll get in return: a seat at the table at a growth-stage tech startup with a brilliant team and massive potential.
About The role : At this role, you need to execute all the activities related to the verification, posting, payment of invoices, and vendor open item management in such a way that it is a part of the integrated accounts payable process. Job Responsibilities: Taking care of day-to-day accounting/bookkeeping activities Perform full-cycle Accounts Payable including validating charge, 2-way matching, and review of invoices for appropriate documentation, obtain approval, verify proper GL coding and weekly payment runs. Manage and monitor AP email boxes to ensure timely processing of invoices. Respond to vendor inquiries to resolve payment processing issues, discrepancies, or any other related transitions in a timely manner. Assist in month/quarter-end closing activities Prepare data for periodical statutory returns including GST & TDS returns. Periodical BR's preparation. Sound understanding of TB level and checks and balances to be performed on a monthly/yearly basis Generating reports as per the requirements of management Work closely with the Finance Manager. A successful candidate for this role requires: CA inter or MBA (Finance) with 3+ years of relevant experience. Prior experience of working in Finance teams of growing organizations. Sound understanding of accounting principles and concepts Good MS Excel skills If this sounds like the right career opportunity for you, we’d be happy to connect and discuss further! About us Join the fastest growing health benefits platform in India. ekincare is a Series A funded startup, Operating in one of the few industries with tailwinds from COVID-19. We are at the intersection of health & insure-tech, targeting South East Asia’s multi-billion dollar corporate health benefits market. Trusted by Fortune 500 companies, ekincare's patent-pending preventive, predictive, and personalized platform, helps employers administer their health benefits efficiently, reduce health care costs by 20% and increase employees’ engagement. Recognized for our innovations by NASSCOM (10 most innovative start-ups), Aegis Graham Bell Awards (Most innovative enterprise app), and named as the best "Healthy Workplace Brand" in the IHW Summit.We are proud of Creating a state of the art digitization AI, that unlocks a whole new world of healthcare data, that forms the core of our recommendation engine (click to know how)For more details about us please visit www.ekincare.com What we offer in return is the opportunity to join a talented team of bright people and to also enjoy 5-day work week, leave policy covering various work time-off benefits including maternity and paternity leave benefits. Premium Group medical Insurance for the employee and 3 dependents, personal accident insurance coverage, life insurance coverage. Access to ekincare app with all the free access to the features like Annual Health checkup, Covid screening and test, online doctor consultation, Gym access, and many more. ekincare is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity status. Referral Request : If this is not for you, perhaps you have a friend who would be a perfect fit. Please share this job link. Thanks!
The Nitty-GrittiesLocation: MumbaiKey responsibilities: Manage team w.r.t Invoicing, expenses payouts and Collections. Update accounts receivable and manage invoicing process. Cash flow preparation on a daily basis. Identify gaps in invoicing and highlight to the concerned team. Maintain data of all the clients and have in-depth knowledge about the clients. Prepare and submit weekly reports on Revenue, expenses, and collections. Manage revenue collections to keep overdues low. Manage expenses to give an overview of the actual v/s budget. Assist in monthly closures and data preparation for tax/reports filing. Assist with other accounting projects. Preferred qualifications: CA Fresher. Excellent organizing abilities. Great attention to detail. Good understanding of taxation, accounting and financial reporting practices. Working knowledge of Tally & MS Office. Should have handled Logistics companies in articleship. Good communication skill.
We are looking for a passionate, self-driven and experienced Financial expert to join the Insane Marketers team! As financial management is crucial for our company's performance, you will play a big role in Insane’s growth and success. An opportunity to be a part of a growing marketing agency. Min. Qualifications: BCOM/MCOM/MBA FINANCE/CA INTER Experience: 2 - 3 years in Finance & Accounts Responsible for End to End Finance & Accounts. Responsible For Daily Updating Bank Entries, Cash Expense Entries, Helping In Audit, Gst Update Experience in preparing IT Computations Payroll (validate data received from HR, check tax impacts and statutory compliances) Experience in TDS Working, Payment & TDS Return. Should have been working as a team member and with the independent responsibilities Ability to maintain a high level of attention to detail Ability to achieve effective results in a fast-paced, dynamic, ever-growing environment Ability to meet tight deadlines and prioritize workloads; understanding of financial issues in an operational environment of rapid growth. Knowledge in Accounting, Income Tax, GST, invoices Good Experience in Excel Sheets & Word Ensuring all statutory payments are in order Benefits: Flexible schedule Remote Schedule: Day shift Monday to Friday
Work with one of the fastest growing FMCG companies. Read on to learn more.Our client is a 2 year old D2C company focusing on providing healthy packaged snacks to consumers. The company uses traditional grains and pulses along with exciting flavours that include homegrown ingredients and world's most desired spices. These products are made gluten free and low in cholesterol for people who not only crave for odd-hour snacking but also tasty and wholesome snacks. Based out of Mumbai, the team is led by an experienced F&B entrepreneur, with many years of corporate experience with tremendous Financial, Marketing and Product expertise. Their fast expanding product range consists of Jowar puffs, Makhana packs and Pea Pops in a variety of exotic flavors like Herbed Cheese & Tomato, Lime & Chilli, Piri Piri, Tamarind & Jaggery, and Char-Grilled Spices etc As a Jr.Accountant, you will manage basic day to day accounting for the company. What you will do: Handling monthly, quarterly and annual closings reports Reconciling accounts payable and receivable Computing taxes and prepare TDS & GST returns Complying with financial policies and regulations Candidate Profile: What you need to have: Accounting knowledge for a minimum of 1 to 2 years. Hands-on experience with accounting software tally software (Experience on Zoho software will be add on) Must have: Basic accounting knowledge,TDS & GST,Tally, Excel Candidate should reside nearby office.
Good Accountant Purchase bill booking Sale bill booking Petty Cash Accounting Gate entry systems Good Accountant
We are looking for an experienced finance professional to take on the role as Head of Section Cash Management (HoS CM), who will play a key role in building up the new Global Centre. The HoS CM will report to the Global Centre Pune, Finance Manager. The HoS CM will be leading a team of XX accountants supporting the IMEA, Americas and Asian regions delivering transactional and operational control do we know the expected team size with US, IMEA & South Asia transitioned. In your role you will: Be an active member of the GSS Fi management team in Global Centre Pune driving strategic and people orientated change programs. Manage a team of professionals delivering/processing the full cycle of cash allocation, cash management, accounts receivable and master data management Oversee and steer the day to day operation and delegate responsibilities across your team such that key performance indicators are consistently delivered. Build, coach and develop your team. Ensure that stakeholder requests are handled with professionalism and positive service attitude while ensuring that delivery is according to defined SLA. Establish and maintain close and professional partnerships with internal stakeholders. Streamline internal processes to ensure the most efficient operational standards. Review and manage exception reports, KPIs, and other key indicators of performance/output. Work closely with the European Global Centre Multinational company experience in a shared service organisation (preferably in businesses like ours) Strong communication skills, both written and oral Several years experience in managing Credit collections teams to drive performance. Must be organised and goal oriented. Solid knowledge in double entry book keeping (you don’t have to be a qualified accountant) Experience in creating and presenting cash flow forecasts to Regions and Group Treasury. Drive high quality Balance sheet reconciliations (Accounts receivable and Bank account) Experience in arranging payments (daily cash mobilisation) in the Regions that are being supported, which means multi-currencies. This will also mean Legal Entity (LE) deposit maintenance and tracking. Credit Card payment processing and reconciliation Given we use Oracle, driving more automation to improve efficiency would be a good thing.
POSTION FOR ACCOUNTANT WITH 1 YEAR EXPERIENCE IN TALLY FIELD.KINDLY SEND THE RESUMES.A GOOD OPPORTUNITY IS WAITING
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments GST returns TDS knowledge Tally Proficient
Roles and Responsibilities- Technical support and sales of our software products. Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Qualification - B.Com (commerce graduate) with basic computer knowledge. All our product are taxation related, so, commerce background is must and its software product, so basic of computer and basic working with internet is required. Experience - Fresher - 1year Location-Guwahati preferably but for experienced candidate work from home can be considered(Can be relocate in PAN India) Mode of Interview-Telephonic and Webinar
Should have completed CAWell Experience in retail and distribution industriesNo manufacturing industry experience