India's leading online pet shop, Heads Up For Tails offers luxury dog products in India. We are India’s exclusive luxury brand for ‘pawsh’ and fun doggie couture. Our products range from comfy and customised dog beds, chic collars and leashes, fashionable dog apparel, to an awesome range of accessories for pets and pet lovers! We also hope to create useful yet fun merchandise such as harnesses, toys, bowls, winter wear and more that you and your pets can enjoy.
"Urgently searching for a junior - mid level accounts executive that appreciates working in a highly competitive & pressured environment. Experience with the following skills are preferred, but not mandatory. \n\nFinancial accounting in ERP System and maintain records,\nSupporting Finalization of Accounts & Audit,\nMIS Reports, Consolidation,\nTax Audit, Tax return preparation,\nCo ordination with Global offices for Finance data,\nFiling global Indirect tax returns,\nProcess Payments and Vendor Bills,\nProcess Employee Expense Reports,\nManage Invoice Schedule and Invoicing to Customer ,\nBank Reconciliation,\nMaintaining Fixed Asset Schedule,\nFiling of various reports with Regulatory authority \n\nOpportunity is suitable for candidates willing to put in hard work and long hours. Growth prospects within this luxury brand are plenty."
"Job Description: We are looking for an experienced person to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. \nThis candidate will lead the accounts and finance team and is expected to work with Virtual CFO to and drive accounting & Financial strategies and should work with the management to provide strategic financial inputs.\n\nAccounting\n\nCandidate will be responsible for ensuring that,\n· All accounting allocations are appropriately made and documented. \n· Perform cash management functions and oversee accounts payable, accounts receivable, cash disbursements, payroll and bank reconciliation functions.\n· Help setup processes and maintain a separation of duties with regards to accounting functions to insure that there are checks and balances in the system.\n· Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition\n· Coordinate and direct the preparation of the budget and financial forecasts and report variances\n· Prepare and publish timely monthly financial statements\n· Coordinate the preparation of regulatory reporting\n· Research technical accounting issues for compliance\n· Support month-end and year-end close process\n· Ensure quality control over financial transactions and financial reporting\n· Manage and comply with local, state, and federal government reporting requirements and tax filings\n· Develop and document business processes and accounting policies to maintain and strengthen internal controls\n· Additional duties as necessary\n- Internal Controls\nThe candidate will be responsible for establishing and executing internal controls over the company’s accounting and financial procedures.\n· This includes reviewing and approving all invoices to be paid, as well as reviewing accounts receivable aging reports.\n· Responsible for coordinating with external tax accountants for income tax preparation and auditors who prepare internal audits of the company. This includes keeping company records organized and readily available for examination.\n- Financial Planning and Reporting\n· Responsible for all banking and finance activities.\n· This includes negotiating lines of credit and vendor agreements, as well as reviewing all financial contracts, financing agreements, and insurance policies.\n· Also responsible for providing accurate and comprehensive financial information to executive management for long-term financial strategizing.\n· Long-term financial planning\n· Must provide crucial financial data and work with executive management to coordinate all financial planning functions with business operations.\n· Financial reporting duties include preparing financial statements, balance sheets, cash flow reports, budgets, budget-to- actuals and financial projections.\nFinancial Analysis\n· Must be skilled at in-depth financial analysis and provide expert financial perspective and opinions.\n· Financial analysis to help to assess risk, analyse the efficiency and inform policy decisions made by executive management. \nProven working experience as a Manager in Finance Department with experience of leading a team. Should have around 7-8 years of overall combined accounting and finance experience. \nAdvanced degree in Accounting Qualified CA Thorough knowledge of accounting principles and procedures Experience with creating financial statements Experience with general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills. Should have IT Industry experience."
"Looking for part time/full time accountant role for Australian Tax Firm.\nQualification : Cost Accountant/CA/ICWA Intermediate/BCom with Good grades \nWorking condition: Hours and Location flexible, work from home.\nRequirement : Good English Command and Internet Connectivity"
"Minimum 1-2 years’ experience working within accounts payable in a commercial account\nfunction\n• Significant experience of working in English language environment\n• Experience of producing reconciliations is a benefit.\n• Commercial awareness\nSkills\n• Strong work ethic\n• Fluent in the English language\n• Excellent Microsoft Excel skills.\n• Experience of Oracle system will be preferred\n• Good interpersonal skills\n• Analytical\n• Process orientated\n• Ability to work in team environment and work on own initiative"
"At Zepo, we’re looking for a highly-motivated startup-savvy Finance Executive who want to make a career in finance, enjoy handling accounts & playing with numbers. This role requires you to have a lot of attention to detail, confidentiality and thoroughness.\n\nWorking for Zepo is defined by constantly being on your tip-toes and outdoing your own self every single time. If you are smart, driven and determined to make a difference, Life at Zepo is something that you will love. We guess Reid Hoffman said it best, \"Startups are like jumping down a cliff and building a plane on your way down.\" \n\nYOUR RESPONSIBILITY:\n\nThe Job role will be majorly revolving around these 4 important tasks:\n\n1. Accounting\n●\tDay to day admin and accounting tasks\n●\tManage Payments via Cheque, NEFT, RTGS\n●\tHandling Cash Flow Statements\n●\tMaintaining Bank Pass Books\n●\tHandling TDS & GST Compliance\n●\tProduce month-to-month reports.\n●\tAdvice the management on how to handle finances better\n●\tWork constantly towards minimizing costs.\n●\tMIS reporting\n\n\n2. Company Secretarial Work\n●\tCoordination with CS of the company to meet the Statutory compliances\n\n3. Finance Management\n●\tCoordination with the Company CA & CS\n●\tBank Reconciliation\n●\tManage daily expenses/voucher of office staff\n●\tHandle Payroll of staff\n●\tInvoice Processing and Maintenance \n●\tMonitor company accounts to ensure payments to be up to date.\n●\tClient file & ledger maintenance.\n\n\n Desired Skills and Experience\n\nWhat are we looking for in you - with regards to skill\n●\tMinimum 1 years of experience handling accounts\n●\tSome knowledge about filing I.T Returns & Service-tax returns\n●\tKnowledge of BRS.\n●\tHigh proficiency in Excel\n●\tKnowledge of E-Filing & E-Accounting.\n●\tGood Knowledge of Accounting & Statutory Forms\n●\tBasic knowledge of Statutory Audit.\n\nWhat we are looking for in you - as a person\n●\tAttention to detail, confidentiality and thoroughness\n●\tAbility to establish priorities & work independently \n●\tMotivated & self-starter - you are entering a startup\n●\tAbility to accurately identify the key elements of data or a problem, understand the problem & generate appropriate solutions\n●\tAbility to quickly absorb and analyze large amounts of information\n●\tHighly organized as well as flexible\n\nMost importantly, you should be diligent, enthusiastic & passionate about a career in Finance!\n\nIt would be good & preferred if\n●\tYou have worked under a CA or a Bcom graduate with 1 year of experience or just passed your CA exams.\n●\tYou have some prior work experience as an accounts executive in any web-development company or a software company\n●\tBeing a qualified CA in not mandatory, however a graduation or post graduation with finance as a major is a must\n \nP.S.\n●\tLocation is Mumbai. \n●\tRead this to know more on what it is like working at Zepo - http://www.zepo.in/career.html"
"Sunday (www.sundayrest.com) is a new age mattress brand that sells mattresses online. The company is the leader in the online mattress space and is growing rapidly. The startup one of the few in the country that is profitable but growing fast. The work environment is fun and vibrant. It offers great learning opportunities and enough room to grow professionally. In addition to selling online, the company has just embarked on setting up retail experience centres. The first one has opened in Bangalore and more will come up in other major cities across India. The venture is run by a seasoned team of professionals from the e-commerce and home decor industry.\nEdit Headline"
"Job Description:\n\n1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions.\n\n2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met.\n\n3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations\n\n4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners.\n\n5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time. \n\n6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers. \n\n7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees.\n\n8.Monthly statements to the clients with respect to the activity on the respective webstores\n\n9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements. \n\n10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts\n\n11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces."
"We are a team of IITian's and we invest in Energy Efficiency for a better return than average Renewable energy returns. Our projects not only create environmental value but also wealth for investors. We are looking for a Financial Engineer (Manager / expert) who can handle our financial risk assessment, modeling, investing and out-reach related needs."
"100% British owned Creative and Photographic Agency, operating in India since 2008 is looking for an Accounts and Admin Manager for its Mumbai (Lower Parel) office.\n\nResponsibilities include General Accounting, Reporting to the UK CFO, Invoicing, etc"