Should have completed CAWell Experience in retail and distribution industriesNo manufacturing industry experience
Should have completed CAGood Knowldege in Retail and Distribution IndustryNeed to mainatain a Finance Team
Job Description: As a Finance Manager - Marketplace Finance you will - Work very closely with Business Team, Customer Delight, Credit Team, Key account Managers, Technology and product team as Business partner. Be responsible for Building the Finance process for the Market Place operations like, Collection accounting and controls, disbursement of payments to sellers, Budgeting / Planning for the business, Marketing spend management, Reporting and Analysis of financial numbers. Design and drive payment processes for marketplace sellers in the most efficient way. Lead the collection and sales accounting team for Market Place operations. Drive the strategy for company’s payment related product offerings including wallets, loyalty cards etc, to help us design simple tax efficient and compliant offerings. Be accountable for integrity of company’s finances and ensure readiness for Audit and compliance. Work with Technology and Product teams and provide inputs to build the accounting platform/backend for both marketplace and internal finance control systems Monitor the operating and financial performance of the business, track cash flow, and Supply chain costs on a periodic basis. Set up system and process for financial evaluation of business performance on different parameters like operating margin, Net margin, ROI on different Dimensions of business like Brand, Category, SKU level, Customer level etc Handle budgeting / planning for the business operations, cash flows and working capital management. Work with SCM team on building the supply chain network in cost effective manner. Requirements: We are looking for leaders at all levels who have the hunger to work with some of the smartest people, who are driven by a sense of purpose, and who wish to leave a legacy in their respective domains and among their professional fraternity. We are not just building apps or tech platforms, but rather building distributed ecosystems connected through intelligent technology that can change the face of the food and grocery consumption pipelines in India, forever, for the better. An ideal candidate for this role is someone who has- CA with 3 -7 yrs of experience in Accounts and Finance preferably from E-Commerce / FMCG / Retail major. Article Ship from top 10 audit firms (preferably big 4).● Experience of working in E commerce company will be added advantage. Ability to provide business inputs and domain knowledge for finance/accounting / Taxation to Business team and partner Functions. Excellent Reporting and Business Analytical Skills. Ability to work under pressure with limited resource and tight timelines Excellent communication and Stakeholder Management skills. We would like to hear from candidates who have the hunger to impact real lives and who can match our high bar on Core Values that we live by.
We are building the next big transactional platform for India’s tier 2 & beyond. With already having on-boarded 50 lakh+ users & processed over 1 billion INR in GMV, we provide an exciting opportunity for anyone interested in strong, relevant and exciting work in finance. The key job responsibilities would include:Responsible for Investor ManagementResponsible for Strategic Planning and building KPI’s for BusinessBudgeting & forecastingResponsible for P&L delivery across verticalsMIS preparation and reporting to Board of Directors/ InvestorsSetting up Accounting Processes and Building ancillary systems for billing, transaction reconciliation etcOversee day to day accounting & compliancesFinancial Planning, Reporting and supporting senior managementCompetition BenchmarkingTax Planning and optimisationBuilding Cost effective systems for Optimisation, Problem solving across verticalsDriving Cost Management Projects (Cross Functional and otherwise)Driving revenue & profitabilityDue diligence of compliance & accounting policiesInternal auditsWorking capital and wealth managementPayroll processing
Cash managementVendor managementAccount management
A Chartered accounting who can handle end to end accounting, TDS, GST, Invoicing and the payroll function as well.
Company OverviewA2zOnRent (A brand owned by Economizer Services Pvt Ltd) is a marketplace for rental products. We have been operational for over 3 years now, and operate in Delhi NCR, Pune and Banglore currently.Role Description Ensuring that records are maintained in accordance with generally accepted accounting principles. Oversee bookkeeping. Finalization of account. Supporting Internal Audit Accounts Receivable and Accounts Payable End to end book keeping Assisting senior management in financial planning and results management. Work with other team members to understand revenue and cost drivers and define appropriate reports for tracking. Coordinating, preparing and reviewing monthly, quarterly, and annual reports. Coordinating and/or preparing tax schedules, returns and information. Managing all tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes. Coordinate financial audits and provide recommendations for procedural improvements Perform daily operations of the finance and accounting department. Other finance and administrative duties as required. Executed statutory and tax audit of company. Preparation and filling of returns of individual and companies. Conducted income tax assessment /reassessment including handling of various tax planning issues for companies Reconciliation of creditor's bank (B R S) reconciliation Auditing which includes checking & verification of purchase bills, sales bills, cash vouchers, bank reconciliation and stock reconciliation. Computation of tax (TDS employee's & vendor) & down loading of TDS certificates from trace. Working Knowledge of GST Responsible for deduct and deposit TDS on regular basis & filling of quarterly T. D. S returns for the specified period. Preferred Skills & Qualifications Educational Qualifications and Experience: B.Com (mandatory) / CA Inter / M.Com Around 1-5 Years experience in Consumer Sector. Knowledge of Tally, ERP/SAP any other accounting package adjustable to business requirements and accounting processes. Statutory working includes TDS S TAX GST Stamp Duty etc Audit work of Public Ltd. and Pvt. Ltd. company Able to prepare MIS reports with regards to accounts and finance and as per the requirement of management Support Senior Finance Manager for finalization of accounts and co-ordination with statutory Auditor Understanding of finance Ability to communicate and work together successfully with various groups/departments within the organization. Excellent communication skills. Excellent interpersonal skills. Good working knowledge of Indian Generally Accepted Accounting Principles, Indian Accounting Standards, Companies Act and Income Tax Act.
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
Mega Walk-in Drive for Accountant (500 openings) Job Fair at Softzeal Technology Pvt Ltd on 13th July,2019 Time: 11am to 5pm Venue: SoftZeal Technology Pvt Ltd, 5th Floor,Kunal Plaza ,Near Chinchwad Railway Station, Old Mumbai – Pune Highway, Chinchwad, Pimpri-Chinchwad – 411019 Responsibilities and Duties Should have good knowledge about accounting and book keeping Working Knowledge of Tally Erp, GST, filling TDS Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Sales invoices,Purchase Invoices, basic understanding of banking process Recommends financial actions by analyzing accounting options. Secures financial information by completing data base backups. keep track records of all vendors and customer billing details. Key Skills Accounting, Bookkeeping, multitasking Experience : 0-2 Qualification: 12th and above, BBA, BCOM,BCA, MCOM, BA, MA
Job Description: Payroll Processing for employees (W2) and for subcontractors (1099) in ADP Have knowledge in Profit sharing employees pay calculation Thorough knowledge of US visa status and FICA deductions Coordinating with the HR team to collect new employee/contractor information from them Ensuring the documentation is complete with respect to new employees/contractors Checking the LCA for minimum salary to be paid Running payroll maintenance before every payroll run (Examples include withholding changes (W4), pay rate changes, retro pay, reimbursements, insurance deductions) Processing payroll (direct deposit and manual) biweekly after final checking Generating payroll liabilities, payroll register and payroll summary Handling notices from Department of Revenue and Department of Labor Recording Payroll entries in QuickBooks QuickBooks experience Produce timely responses to employee inquiries Record relocation transactions and processing of year end transactions Knowledge of state and local tax laws to effectively and efficiently analyze multistate tax issues