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
We are looking for a candidate who can handle day to accounting works along with knowledge in employee pay roll including EPF and ESI functions.
1) Create sales related accounting entries 2) Create sales orders, invoices upon sales intent & clearance respectively 3) Communicate with clients for payment related inquiries 4) Financial reporting to management 5) Prepare documents for auditors 6) Provide detailed analysis of all Sales transactions for future reference 7) Work on business software to maintain data, build reports 8) Manage and oversee inventory related compliance & SOP's 9) Manage, account & oversee Petty Cash 10) Coordinate with other accounting team members from HO 11) Help & assist all team members & stakeholders in tasks related to accounting & internal/external compliance & SOP's. 12) To be aware and report all activities that impact or hinder accounting compliances & accounting SOP's to management.
Job Description: 1. Good knowledge of accounting. 2. Good Communication skills. 2. Receivables and payables management. 3. Creating Invoices for the clients. 4. Handling clients queries regarding invoices and bills. 5. To keep the record of the revenue generated and expenses incurred. 6. Interacting with the clients regarding invoices and billing and taking regular follow up for the same. 7. Proper co ordination with the CA's and bank representatives to check the cash flow and handle their queries. We are growing day by day and now wants to start accounts department. Your ideas will be welcomed and you will get to prepare your own processes to follow.
Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives. Strategic financial planning collaborating with all parts of the business to form coherent, ambitious business plans. Strategic Financial management. Develop long term capital and fundraising strategies, negotiating credit lines, corporate structures and positioning the organisation to a wide range of investors. Represent the company with investment bankers and investors. Maintain good relation with Inventors and Banker. Develop and implement financial statistical measures to evaluate the existing and future financial situation and make timely recommendations to the senior management concerning major changes in the existing environment. Ensuring the best accounting practices and financial controls while driving automation and simplification of various processes. Desired Candidate Profile: Candidate should be good in communication, presentation, negotiation with strong urge to achieve goals within stipulated time frame. Confident and smart. Exposure to multi-location operations and teams Understanding on new-age business complexities Cultural awareness and flexibility. Resources Mobilization & Optimization Budget & Variance Analysis Fund Management Liaison with Bankers/ Investor