Our Client is the world's largest FMCG brand manufacturer and exporter with a legacy spanning over 120 years.They are India's first integrated company with a comprehensive product chain. Our client is a billion dollar top line company holding 45% market share in India and 50% share in export market. As a Cost Accountant, you will be responsible for preparing cost analysis for all products, monitoring drivers deemed important to meeting profit objectives. What you will do: Closely working with our Operation and production team to streamline the inventory to final product level cost correlation Analyzing changes in product design, raw material, manufacturing methods to determine effects on cost of production Providing different variances and in this regards for management decision making Involved in finance department activities and reporting requirements, such as vendor payments and reconciliation Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs Recording cost information for use in controlling expenditures Analyzing audits of costs and preparing reports Making estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services Candidate Profile: What you need to have: Demonstrable manufacturing industry experience of 9-13 years in accounts payable, cost accounting and making costing reports, vendor management etc. Cost accountant (ICWAI)/ CA- intermediate/IPCC pass preferred Should be able to work in an ERP set-up Well versed in use of Excel, Word, and PowerPoint Knowledge of tally is a great plus Detail oriented and ability to work in a fast paced environment Excellent Communication Skills
Job Role: Analyst/Sr Analyst – Value Creation & Business Success Years of Experience required: 3-5 Years Work Location: Gurgaon Responsibilities: Client Management- Manage day to day interactions with executive clients and sponsors Delivery - Support implementation and deliver components of client engagements that identify, design, and implement creative business solutions for large companies. Responsibilities include, among others, helping teams in the identification of business requirements, product simplification and alignment, capability design and planning, technology/vendor selection and planning and business launch readiness Client Advocacy- Know the product inside and out to be able to provide technical/functional support to customers or to provide product training. Help customers plan and understand the best ways to utilize product based on their business needs or business plans. The role is not focused on making sales, rather on educating customers on the flexibility and capabilities of product so customers are encouraged to continue using services. Requirements Working with cross functional teams and leadership to define the value creation opportunities and strategic plan for Sirion engagements Working knowledge of business practices, including contract management, vendor management, accounting, finance, revenue assurance, taxation, and billing. At least 3-5 years of relevant experience in managing complex services invoices and performance against service levels in service categories spanning across IT, Telecom, Software Development/ Management, Logistics, Commercial Services, Media, Travel, Infrastructure, outsourcing etc. Have proven track record of value leakage identification/finding, hard & soft leakage or savings for client Experience in driving billing dispute resolution or governance meetings with Client/Vendors Have a proven track record of cloud solution delivery as part of large-scale transformation programs Provide subscription billing expertise utilizing industry experience, business analysis, leading practices and a pragmatic mindset to facilitate clients’ most complex requirements Experience and in depth understanding of all aspects of the SDLC including Design, Build, QA, UAT and Support Understanding of integration principles and methodologies like SOA, SOAP and REST. Strong presentation, verbal and written communication skills with the ability to articulate complex ideas in easy to understand business terms to all levels of management. Strong analytical and synthesis skills and ability to communicate complex issues clearly to the customer Understanding of global corporate contracts and/or financial practices - including drivers of costs/ revenue, ability to work with service providers to ensure effective commercial delivery, manage relationships and service levels performance.
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.
Freshtohome (www.freshtohome.com or FTH for short), is India’s first and largest e-commerce venture for fresh fish and meat with over 4 Lakh happy customers and dealing with over 6 tons of produce per day. The venture is headed by CEO – Shan Kadavil, a consumer internet veteran and former India head for Zynga. Shan and team are on the mission of creating India’s trusted destination for fresh, chemical free food produced by connecting the farmers & fishermen directly and digitally with the consumers using disruptive technology. Competencies/Skills Excellent people management SkillsGood working knowledge of MS Office tools (Excel and Word in specific)Relevant experience in tally and SAPExcellent communication Job Role Process billing as per scheduleEnsuring all statutory compliances includes TDS, GST, PT, PF, ESI etcInteraction with stake holders to resolve queries and disputesPreparation of month MIS including accruals, Provisions & prepaidsPreparation of Financial statementsCo-coordinating with auditors during audits and limited reviews.Co-coordinating with Due Diligence teamExperience working in Payables, receivables, record to report, general ledgers.Good with data and numbers
Greetings from WNS!!We have an opening in WNS for Pune location for Chartered accountant (Fresher) .Candidate should have cleared CA exams and should be comfortable working in US shifts.
Greeting from WNS!!We have an opening in WNS Airoli Mumbai for Accounts payable. Candidate should have good experience in team management, Process management and client management
Monthly InvoicingExpense RecordingBank ReconciliationDebtor ReconcilationVendor PaymentsVendor ReconciliationGST & TDS Returns
Looking for an ambitious, young, hardworking and honest individual to join a Y-Combinator backed start-up in Bangalore. The role will traverse multiple functions as the need arises, giving you exposure to various aspects of the business. You’ll be expected to handle work across Partner management, Finance & accounts, CS, HR, MIS reports, etc. If you expect a clearly laid out JD with KRAs and what not, this is clearly not for you. About Wifi Dabba: We are a boring company when it comes to what we do - We build and deploy WiFi internet. But we are a fun company when it comes to how we do it and who we work with. We are bunch of good folks who are trying to innovate how India gets online. We are now a 25+ member team working out of HSR layout, Bangalore. Role and responsibilities to start with: Whatever the job at hand, you will be expected to display complete ownership and take it to completion faster than you thought possible. Shock us and surprise yourself. You might be responsible for expanding to a new location or hiring new people, or managing vendors and partners, or keeping office expense book unto speed, or liaising with telecom department for paper work, or handling account payable, or getting our auditors help reconcile bank statements or ensuring MIS reports are in place and unto date or a dozen other things. And yes, all this might happen simultaneously too. Above all, we expect you to grow along with the business and take on larger responsibilities in the near future. Superior written and verbal communication skills, organizational and negotiation skills are required. You will be working directly with founder to grow into his second in command. A prior start-up experience or EA experience is a plus.
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
Job Description: Sound knowledge of Tally ERP Good hold on Finance & Accounting concepts. Should have well hand experience in Tally. Preparation of TDS/GST/PF Filing Knowledge about MS Office Computation of company accounts Sound knowledge of Bank & Audit duties Ensure the company's annual earnings, expenditures and investments are reported with accuracy and completeness. Managing a company's financial accounting, monitoring and reporting systems. Desired Candidate Profile: Candidate below 25 years. Knowledge in Account and Tally, ERP Education: B.Com/MBA Required experience: accounts work: 1 years Required education: Bachelor's Job Location: Bengaluru, Karnataka Required languages: Kannada, English, Telugu,