Finance Executive

at Fork Media Pvt. Ltd.

DP
Posted by Swati Priya
icon
Mumbai
icon
0 - 1 yrs
icon
₹1.8L - ₹2L / yr
icon
Full time
Skills
Taxation
Tally
Finance
GST
Looking for freshers / experience of atleast 6 months into taxation.

Experience in Tally
Good knowledge in finance
Read more

About Fork Media Pvt. Ltd.

Founded in 2015, Fork Media Pvt. Ltd. is a funded company based in Mumbai. It has 51-250 employees currently and works in the domain of Advertising tech.
Read more
Founded
2015
Type
Product
Size
100-500 employees
Stage
Raised funding
View full company details
Why apply to jobs via Cutshort
Personalized job matches
Stop wasting time. Get matched with jobs that meet your skills, aspirations and preferences.
Verified hiring teams
See actual hiring teams, find common social connections or connect with them directly. No 3rd party agencies here.
Move faster with AI
We use AI to get you faster responses, recommendations and unmatched user experience.
2101133
Matches delivered
3712187
Network size
15000
Companies hiring

Similar jobs

Accounts Payable Specialist

at PRO Unlimited

Founded 1990  •  Services  •  1000-5000 employees  •  Profitable
Accounts payable
Accounting
Taxation
icon
Vadodara
icon
1 - 3 yrs
icon
₹4L - ₹6L / yr

PRO Unlimited is Hiring for Accounts Payable Manager / Sr. Specialist / Specialist at Vadodara, Gujarat for US Shift


Are you ready to be part of the workforce of the Future?

 

PRO Unlimited, the leader in integrated workforce management solutions from California, United States, serving fortune 1000 recognizable brands for the past 30+ years, is HIRING in Vadodara, Gujarat. 

 

Openings –

 

  • Accounts Payable Manager
  • Accounts Payable Sr. Specialist
  • Accounts Payable Specialist

 

Job Location –

 

  • Vadodara, Gujarat

 

What You Will Need

 

  • Bachelor's degree in Accounting or Finance. A Master’s degree is preferred for Senior AP Specialist/AP Manager.    
  • 1 to 3+ years of experience performing full cycle Accounts Payable functions
  • Basic accounting skill is a must (Good with Debit & Credits)
  • Experience with Inter-company accounting & Indian Taxation is preferred
    Ability to understand and process high volumes of data (Data Management Skill is a must)
  • Readiness to work during US hours
  • Excellent Verbal & Written Communication
  • Proficiency in MS Office

 

What We Offer –

 

  • Ideal work environment to be part of a global company 
  • Best in class Salary with Night Duty Allowance
  • Excellent Work-life Balance, five days a week working
  • Medical insurance coverage 
  • Cab facility for female working in US hours
  • No Employment Bond

 

Please share your CV/Resume at

 

https://prounlimited.in/careers/

Read more
Job posted by
Sandeep J

Finance Executive

at AMN Life Science Private Limited

Founded 2003  •  Product  •  100-500 employees  •  Profitable
Finance
Exim
Financial accounting
Treasury
Bank reconciliation
Flow of funds management
Accounting
Data entry
icon
Mumbai
icon
2 - 15 yrs
icon
₹2L - ₹10L / yr
  1. 1. Manage bank accounts; open, close and oversee transactions
2. Resolve issues with banking services and accounts
3. Financial experts, as needed
4. Perform administrative duties (e.g. entering data into banking software)
5. Handle operations related to Cash Flow, Transfers, Payments, Investments, Cash Projections etc.
6. Oversee the Investment Portfolio of a company.
7. Coordinating with Banks, Auditors and Investors.
8. Plan and execute business plans and risk management strategies.
9. Driving all of the treasury management operations of the company.
10. Maintain a system of policies and procedures that impose an adequate level of control over treasury activities
Read more
Job posted by
AMN Life

Assistant Accountant

at CricHeroes

Founded 2016  •  Product  •  20-100 employees  •  Raised funding
Tally
Accounting
Sales
Purchase orders
Microsoft Excel
Microsoft Word
Data entry
icon
Ahmedabad
icon
0 - 2 yrs
icon
₹1L - ₹2.4L / yr

Hello,

 

Is your career aspiration to build and scale up Technology products to reach millions of users? Then we are looking for you!

 

This is with reference to our conversation today. We are looking for great talent like you to help us build the world's largest and only cricket network! 

 

We are what you wish existed while you were growing up playing cricket! CricHeroes is the world’s largest Cricket Network with 10 million+ users. It helps cricketers score their matches, tournaments, get recognition and improve themselves with data. In the next few years, we are determined to reach 100 million+ grassroots cricketers all around the world. With 70+ District level associations, 20+ BCCI affiliated associations in India, and 30+ ICC-affiliated associations, the app is currently used around the world which includes quite a few test-playing countries as well. 

 

We are a team of 44 extraordinary members, who are striving to do some great quality work, empowered with freedom and responsibility, keeping in mind “What’s best for CricHeroes''. We live by the culture of openness and candor. To be able to say what you feel with the right intent helps us to grow as an individual and as a company.

Moving on from work-life balance we believe in work-life integration. For matured adults working with us, we don't find a reason to have control over their leaves and holidays. Thus, we have an “Unlimited Leave Policy” and it's working great for us! In addition, we also have flexible work hours and 5 workdays a week. Moreover for anything, we ensure we set the right Context over Control.

 

CricHeroes is looking for an Accounts Assistant who will support the accounting department with the day-to-day functions by performing entry-level accounting duties.

 

This might be a great opportunity for you if

 

  • You are passionate about building your career in Accounts and interested in multi-tasking from data entry, recording transactions to audit, fact checking to preparing budget and report.

  • You are known for being thorough, accurate and honest in your bookkeeping skills. 

What are we looking for in you?

  • Someone who has sound working knowledge of Tally.

  • You should have good Microsoft Office skills - Excel & Word.

  • You should be able to work in a team.

  • Knowledge of GST would be an advantage.

  • You should have good communication and follow-up skills.

  • You have completed your Bachelor in Commerce with at least 1 year of experience in accounting.

  • To increase our Gender Diversity, we are prefer to have a lady team member in the Accounting Team.

What are we looking for, from you?

  • You will manage day to day banking operations and update Tally Data Entries of Cash, Bank, Purchase, Sales keeping the tally data updated for accounts department.

  • You will manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner.

  • You will manage files and records to document transactions.

We are made in India by the passionate cricketers for the passionate cricketers of the world!

If this excites you and you want to be part of our team to help us win the scores by building a one of a kind app for all the cricketers around the world, please send your resume with us.

Read more
Job posted by
People CricHeroes

Accountant

at Manufacturing company

Accounting
Taxation
Accounting software
Accounting management
Bank reconciliation
Invoices
Tally
icon
Ahmedabad
icon
2 - 4 yrs
icon
₹1.8L - ₹2.4L / yr
Hello Professional,
#Hurryup #hiringalert
We have urgent opening for #Accountant in leading manufacturer & exporter of Stainless Steel product..
Vacancy:- 01
JobLocation:- Drive IN Road , Ahmedabad
Noofdays:- 6
yearsofexperience :2yr to 4yr
qualifications :- Degree in finance
requiredskills :- Candidate should have the knowledge of GST and should know to handle the accounts properly , Be well versed with use of Tally and M.S. Office ,Bank Reconciliation Invoice preparation, Sales-Purchase Entries, Basic Accounting, TDS, Do all Account Related work..

references are highly appreciated!
Read more
Job posted by
Sophiya Sama

Asst Manager (Finance)

at Disruptive Wellness Products Company

Agency job
via Unnati
Finance
gst
tds
Account Management
Accounting
Accounts payable
Accounts receivable
Financial accounting
Tally
TDS
GST
Debtors
Creditors
icon
NCR (Delhi | Gurgaon | Noida)
icon
2 - 4 yrs
icon
₹4L - ₹6L / yr
Do you have excellent accounting knowledge, have worked a little and wish to take your career in a new direction, then this role is for you.

Our client is a unique hygiene products manufacturing and distribution company. They provide easy to use, portable and disposable items for women and babies that are required during travel or on a day-to-day basis.

Founded in 2014, this company aims to enhance the quality of life and make it easier for women across the country. Recommended by best of doctors, their products are available across wellness stores and e-commerce websites, and selling like hotcakes - having sold over 20000 packs in their first year itself.
 
As an Assistant Manager (Finance), you should be able to maintain Accounts payable, payment, treasury management, Audit , financial control, accounting Entry, Purchase Reconciliation, cash flow management, other accounting work.
 
What you will do:
  • Monitoring and analyzing accounting data and producing financial reports or statements
  • Managing and overseeing the daily operations of the accounting department including:
  1. month and end-year process
  2. accounts payable/ receivable
  3. cash receipts
  4. general ledger
  5. payroll and utilities
  6. treasury, budgeting
  7. cash forecasting
  8. revenue and expenditure variance analysis
  9. capital assets reconciliations
  10. trust account statement reconciliations,
  11. check runs
  12. fixed asset activity
  13. debt activity
  • Establishing and enforcing proper accounting methods, policies and principles
  • Coordinating and completing annual audits
  • Providing recommendations
  • Improving systems and procedures and initiating corrective actions
  • Assigning projects and directing staff to ensure compliance and accuracy
  • Meeting financial accounting objectives
  • Establishing and maintaining fiscal files and records to document transactions



What you need to have:
  • Must have working experience on tally ERP.
  • Having good knowledge of GST TDS is a must
  • Should be able to create and maintain Balance sheet and P&L Accounts
  • Must be able to join immediately
Read more
Job posted by
Seemi Ejaz

Accountant

at Burger QSR chain

Agency job
via Unnati
Accountant
Tally
Financial accounting
accounting
Accounting
icon
Delhi, Gurugram, Noida
icon
2 - 5 yrs
icon
₹3L - ₹4.8L / yr
Our client is a trendy F&B startup that has added finesse to a popular street food. A diva chef with training from the Culinary Institute of America is behind this revolutionary idea.

Customers can choose from a variety of food kits that allows them to pick ingredients of their choice. With the belief that good food never fails in bringing people together, the startup has made the whole experience of eating a common meal interactive by applying the DIY concept.

The food startup is selling through their website, delivery partners, and takeaway. Their food is complimented by some of the top food critics of the country and is a rage among the customers.
 
As an Accountant, you will be responsible for preparing accounts, budgeting, managing financial information and various such accounting transactions of the company.

What you will do:

  • Preparing accounts and tax returns of the company
  • Reconciling accounts receivable and accounts payable
  • Issuing invoices for all the payments which are due to the company, tracking the cash inflow and also reporting any late transactions
  • Settling the payment transactions due to be paid to third-parties, managing the same and thus issuing stop-payment instructions accordingly
  • Preparing and maintaining financial records and statements of the company including, but not limited to, P&L, book-keeping and general entries
  • Posting and managing all journal entries to ensure all business transactions are recorded
  • Ensuring timely closure of monthly, quarterly and annual accounts
  • Ensuring timely compliance of GST of various transactions
  • Generation of various financial statements concerning the liabilities and assets of the business, using Tally
  • Auditing financial performance and accordingly advising on how to reduce costs and increase profits
  • Forecasting the financial status of the company and also analyzing the risk factors involved

 


Candidate Profile:

 

Desired Candidate Profile

 

What you need to have:

  • Relevant work experience as an Accountant
  • Graduation is a must. Female candidates preferred
  • Excellent communication skills
  • Willingness to work 6 days a week
  • Good knowledge and work experience in Tally
  • Excellent in time management and critical thinking
  • Candidate who can multitask and with an eye for detail    
Read more
Job posted by
Seemi Ejaz

Chartered Accountant

at Accounting & Compliance Advisory Firm

Agency job
via Unnati
Chartered Accountant
Accounting
Financial accounting
Financial analysis
Tally
Enterprise Resource Planning (ERP)
Bank reconciliation
Analysis of variance
chartered accountant
icon
Mumbai
icon
5 - 6 yrs
icon
₹7.5L - ₹10L / yr
Are you tech-savvy, circle around numbers, with a fantastic outlook towards action, then this role is for you.
 
Our client is a modern accounting firm that provides its variety of services to multiple business structures. They work with Private Limited companies, proprietaries, partnership firms, as well as other startups and individuals to set up their complete business structure.
 
Their all-round compliance package is designed to manage accounting and other requirements, while the clients can manage their core business in a streamlined manner. With seamless communication and perfect handling of all documentation and compliance-related matters, the team ensures easier and faster scaling up for their clients.
 
As a Chartered Accountant, you will take up the responsibility of managing the accounting and bookkeeping activities for our clients.
 
What you will do:
  • Managing and supervising senior and junior accountants' and colleagues' work, and to ensure that deadlines for clients are met at all times.
  • Preparing financial statements like Trial Balance, Profit and Loss account and Balance sheet for all the clients in Tally and Excel.
  • Preparation of accounting filings and qualification documents for licenses and compliances.
  • Computation of and payment/filing of returns for Advance Tax, TDS, Professional Tax and GST
  • Maintaining accounting ledgers and bank account reconciliations in Tally.
  • Preparating cash flow / customised MIS for clients
  • Handling cash-related transactions and structuring of transactions.
  • Preparing reports & statements, providing necessary documents while Scrutiny / Assessment of Income Tax, Sales Tax, Service Tax etc.
  • Finalizing of accounts and making necessary payments for statutory and applicable taxes.
  • Preparing provisional balance sheet & P&L a/c for a period of three / five years to generate the estimated/ expected revenue earning or the financial position ahead for companies applying for Project finance and startup investments also.
  • Ensuring that all the client data is updated on timely basis
  • Coordinating with clients and solving their queries
  • Tracking client deadlines and making sure that they are always met
  • Supervising senior & junior staff and colleagues to ensure deadlines are always met
  • Researching answers to questions when you are not clear about the correct answer and drafting responses
  • Giving proper updates to clients and following up with them
  • Filing for incorporation of new business structures like private limited company, OPC, LLP, partnership firm, etc.
  • Preparing agreements and documents related to the company formation or amendment in company details.
  • Passing of Board Resolutions for any changes in the company directors/ Shareholders
  • Carrying out the procedure of share transfer / issue of shares etc
  • Preparing TDS working sheet as per TDS chart rates
  • Making online payment through internet banking
  • Filing TDS returns including reconciliation via TRACES, issuing certificates and coordinating the same with other companies and individuals.
  • Preparing the GST working on monthly basis after calculation for GST receivable and payable from different type of customers / Vendors thoroughly and filing of returns through portal on a monthly and quarterly basis.
  • Calculating monthly Professional Tax as per eligibility.
  • Checking and verifying all vouchers of purchase, sales, receipts, payment and Journal entries for Internal audit till finalization and submission of relevant taxes.


 

What you need to have:

  • 5 - 6 years of experience post CA qualification.
  • Highly knowledgeable in accounting and taxation practices.
  • Knowledge of all GST rates applicable for all types of services and products.
  • Experience in International indirect tax filings.
  • Working of TDS on salary of employees
  • E-payment of PTRC & PTEC & PTRC yearly professional tax returns with sales tax site (Form IIIB).
  • Experience with tax planning for individual, corporate, and partnership tax returns.
  • Must have excellent communication skills - both verbal and written
  • Organized, dedicated and self-driven
  • Strong administrative skills
  • Ability to delegate and supervise junior staff
  • Ability to meet strict deadlines
  • Should be able to prioritize and make decisions
  • Professional and trustworthy
  • Considerate and cooperative to clients as well as team members
  • TOOLS - Tally, ERP Package, GSuite
Read more
Job posted by
Swati Joshi

Manager - Accounts & Finance

at Dr. Vaidya's

Founded 2016  •  Product  •  20-100 employees  •  Raised funding
Finance
Financial accounting
Accounts payable
Taxation
Tally
Due diligence
Accounts receivable
Management Information System (MIS)
Statutory
icon
Mumbai
icon
3 - 7 yrs
icon
₹6L - ₹8L / yr
This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. This position should have handled all facets of Auditing, Accounts & Finance, Balance Sheet Finalization, MIS & Budgets, Taxation, Cost Control etc

  • Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
  • Ensure an accurate and timely monthly, quarterly and year end close.
  • Ensure the timely reporting of all monthly financial information.
  • Assist in the daily banking requirements.
  • Ensure the accurate and timely processing of pay transactions.
  • Ensure the monthly and quarterly Statutory Compliance activities are performed in a timely and accurate manner.
  • Supports budget and forecasting activities.
  • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
  • Responds to inquiries from the CEO & COO
  • To ensure a clean and timely year end audit.
  • To ensure all financial reporting deadlines are met.
  • Assist in development and implementation of new procedures and features to enhance the workflow of the department.
  • Highlight the issues immediately to the CEO & COO

Education Qualifications:

CA Qualification   

 

Experience & Skills:

  • 4-5 years of experience having thorough knowledge of Audit, Finalization of Accounts, Balance sheet, PL Account
  • Proven work experience as a GST.
  • Wellverse with Tally, ERP.
  • Computer literacy (MS Excel, Word etc.) Familiar with accounting software packages. Experience in IDS preferred.
  • Excellent communication skills in English.
Read more
Job posted by
Sameer Bapat
Finance
Accounting
Audit
Taxation
GST
icon
Pune
icon
2 - 4 yrs
icon
₹2L - ₹3L / yr
  • Ensuring timely and proper Accounting of entries related to expenses and payments.(Zoho Books)
  • Ensure timely payment of Rent, Salary, Utility Bills & statutory dues
  • Ensuring Inventories are entered and invoiced in the system.
  • Funds Management and vendor’s payment. Reconciliation of Vendors ledger..
  • Follow up with Audit Team for Stores Audit, Stock Loss Recovery.
  • Stock or inventory management
  • Co-ordination with Statutory Auditors.
  • Ensure statutory compliances and timely deposit of statutory dues
  • Indirect & Direct Tax compliance
  • Submission of GST/TDS Returns on monthly, quarterly and annually
  • Invoicing, follow up with customer for payment & Reconciliation of customer account
Read more
Job posted by
Babita Jain

Tax Consultant - CA

at SkyOnn Technologies

Founded 2015  •  Products & Services  •  100-1000 employees  •  Profitable
Taxation
Finance
Excel VBA
icon
Noida, NCR (Delhi | Gurgaon | Noida)
icon
10 - 17 yrs
icon
₹1L - ₹50L / yr
Job Description • Exposure on tax related tasks across the globe -(International Taxation) • Knowledge on US, European Tax Structure (Multiple Countries) • Tax Automation/Adjustments (Global, Domicile, Entity) Process • Knowledge on Tax Jurisdiction concept • Differed Tax Calculation, Tax Provision & Tax Returns • Knowledge of Accounting Standards (IFRS,USGAAP & IND AS) related to Accounting for Income Tax • Deep knowledge on computation components i.e.PBT, PBIT, Federal/National and State/Regional Tax, Permanent Difference, Temporary Difference (Deferred Tax Assets & Deferred Tax Liability) Deferred Tax Not Recognized (DTNR), Return to Accrual (RTA),Book Profit & Tax Profit, Differed Tax Roll forward (DTR), Effective Tax Rate (ETR),Logic of Pull, Movement & Squeeze, True-up, Allowable/Disallowable expenses, • Assisting clients with their implementation of specific international tax structures and processes • Complex Tax Computation projects for clients in diverse industries • Demonstrates required knowledge and, in addition, an understanding of client’s organization and business/regulatory environment
Read more
Job posted by
Anu SkyOnn
Did not find a job you were looking for?
icon
Search for relevant jobs from 10000+ companies such as Google, Amazon & Uber actively hiring on Cutshort.
Get to hear about interesting companies hiring right now
iconFollow Cutshort
Want to apply to this role at Fork Media Pvt. Ltd.?
Why apply via Cutshort?
Connect with actual hiring teams and get their fast response. No spam.
Learn more
Get to hear about interesting companies hiring right now
iconFollow Cutshort