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.
We are looking for an experienced finance professional to take on the role as Head of Section Cash Management (HoS CM), who will play a key role in building up the new Global Centre. The HoS CM will report to the Global Centre Pune, Finance Manager. The HoS CM will be leading a team of XX accountants supporting the IMEA, Americas and Asian regions delivering transactional and operational control do we know the expected team size with US, IMEA & South Asia transitioned. In your role you will: Be an active member of the GSS Fi management team in Global Centre Pune driving strategic and people orientated change programs. Manage a team of professionals delivering/processing the full cycle of cash allocation, cash management, accounts receivable and master data management Oversee and steer the day to day operation and delegate responsibilities across your team such that key performance indicators are consistently delivered. Build, coach and develop your team. Ensure that stakeholder requests are handled with professionalism and positive service attitude while ensuring that delivery is according to defined SLA. Establish and maintain close and professional partnerships with internal stakeholders. Streamline internal processes to ensure the most efficient operational standards. Review and manage exception reports, KPIs, and other key indicators of performance/output. Work closely with the European Global Centre Multinational company experience in a shared service organisation (preferably in businesses like ours) Strong communication skills, both written and oral Several years experience in managing Credit collections teams to drive performance. Must be organised and goal oriented. Solid knowledge in double entry book keeping (you don’t have to be a qualified accountant) Experience in creating and presenting cash flow forecasts to Regions and Group Treasury. Drive high quality Balance sheet reconciliations (Accounts receivable and Bank account) Experience in arranging payments (daily cash mobilisation) in the Regions that are being supported, which means multi-currencies. This will also mean Legal Entity (LE) deposit maintenance and tracking. Credit Card payment processing and reconciliation Given we use Oracle, driving more automation to improve efficiency would be a good thing.
End to End Billing process Order processing or Invoice Processing Experience Hands on experience with Accounts Recievable (Collection) Graduation is mandatory Good communication skills as the profile requires communication with Customers Freshers can apply too
We have an opening in WNS for OTC Pune. I am looking for someone who has end to end experience in Order to cash (Accounts receivable ) who can join us immediately and should be comfortable working in US shifts
Monthly InvoicingExpense RecordingBank ReconciliationDebtor ReconcilationVendor PaymentsVendor ReconciliationGST & TDS Returns
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