Company Description:Building the future of meat and seafood supply chain.We at Captain Fresh, are building smart supply chain to deliver the highest quality seafood and meat for the Indian consumer. Our innovations in process management and workforce orchestration along with strong industry credentials are enabling us to deliver the fastest harvest-to-fork in the industry.Our endeavor is to leverage experience across various parts of the value chain - farming, production, delivery to marquee brands - to deliver similar value to the Indian consumersJob Description: Roles and Responsibilities : 1.Verify, allocate, post and reconcile accounts payable and receivable 2.Produce error-free accounting reports and present their results 3.Analyze financial information and summarize financial status 4.Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers 5.Participate in financial standards setting and in forecast process 6.Prepare financial statements and produce budget according to schedule 7.Assist with tax audits and tax returns 8.Direct internal and external audits to ensure compliance 9.Filing of GST returns and TDS Returns 10.Resolving Employee salary Queries 11.Handling the QB (Quick books) by validating and processing the GST compliant invoicing, manage business finances, track cash flow. 12.Support month-end and year-end close process 11.Develop and document business processes and accounting policies to maintain and strengthen internal controls 12.Ensure compliance with GAAP principles 13.Point of contact for Pune and Mumbai location Requirements : 1.B.com Graduate with 2-4 years of experience or M.com with Minimum 2years of experience. 2.Should have good knowledge of QB (Quickbooks). 3.Proven experience as a processing Accountant or Senior Accountant. 4.Capable to handle the tasks and responsibilities independently.Location : Pune Note: Looking for immediate joinee
We are looking for a Sales Rock Star (Business Development Executive) Bizpole is a Startup Accelerator and Corpo-Legal Service Provider engaged in helping realize the startup dreams and strategize the concepts into a successful venture without any failures. We are the one-stop solution for all Business Startups. Are you? Passionate about talking to people Great decision maker Friendly yet Professional Sort out Customers issues and leave them delighted Love to build a carrier in business consultation Think strategically about business We are looking for you. What you get…. Friendly Work Environment Highly attractive salary plus commission New opportunity to learn and improve your leadership skills Job Role: You should qualify leads into prospects over the phone and send proposals by email. Cold Calling prospects regarding our Corporate Solutions product Outbound calling on data collected through lead generation activities / secondary data sources Daily follow-ups on older leads and work on new leads Must be energetic, well-spoken, eager to close sales deals and generate revenue for the organization. Good customer service skills and a presentable personality are expected. Fresher who are enthusiastic about a career in sales are also welcome for trainee positions. Communication Ability to [Speak, Read & Write] Good Kannada, English & others This is Mandatory Salary - Emoluments will be in two parts Fixed and Variable. - Fixed will be offered around Location: Bangalore
We, at GlobalShiksha, are on a mission to Make Learning Fun for the K-12 segment by delivering high-quality, affordable supplementary educational products. The GlobalShiksha team of 150+ people works out of offices in Bengaluru. We’re backed by the top investor of the world, Accel Partners. Founded in 2011 by an IIT Graduate, GlobalShiksha is among top five Ed-tech companies of India and has the trust of 1 million parents. We are hiring Accounts Manager to handle the Company accounts. Responsibilities: Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations check runs Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Requirements: Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Bachelors in Accounting or Finance preferably CA
Protects organization’s value by keeping information confidential• Thorough practical knowledge in Tally Version ERP9 • Filing GST, Income Tax, Sales tax returns • Sound knowledge on PF, PT, ESI, Insurance Policies etc.• Experience in preparing budget and forecast • Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements• Produces payroll by initiating computer processing; printing checks, verifying finished product• Completes external audit by analysing and scheduling general ledger accounts and providing information for auditors• Avoids legal challenges by complying with legal requirements• Secures financial information by completing database backups • Thorough knowledge about TDS sections and filing• Departmental works• Bank reconciliation and cash reconciliation• MIS statement • Sundry debtors and Sundry creditors ageing reports• Knowledge about ROC filings• Knowledge about Fixed asset depreciation as per Companies Act • Cash flow management• Inventory management • Knowledge about Accounting standards and Company law
We are looking for candidates who are comfortable with - P&L preparation MIS Reporting GST and Taxation Income Tax Vendor Management Reconciliation Journal Entries Invoicing Should be comfortable with Tally ERP and Advanced Excel Requirements: B Com or M Com with a specialisation in Accounting
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
Blowhorn: We provide innovative logistics solutions for a wide variety of customers, ranging from large ecommerce companies to small convenience stores. We are focussed on creating the best logistics system to make first mile, last mile and hub deliveries efficient. To achieve this we have built the best intra-city transportation network, to efficiently deliver goods, which will be augmented by class leading technology and next generation services to efficiently deliver goods. Qualification and experience: CA Inter (PCC/IPCC) qualified with 2 years of experience or candidate with CA articleship with 3 years of experience in an accounting firm. Job description: 1. End to end accounting as per Indian Accounting Standards and GAAP 2. Set up and monitoring of GL positions 3. Reconciliations of Accounts payables and receivables 4. Calculation of various direct/ indirect taxes (TDS, GST etc) and compiling information for filing of periodic returns. 5. Preparation of MIS reports 6. Support in Audit completion:- 7. Preparation of Financial Statements 8. Answering audit queries and providing required information 9. Preparation of audit schedules 10.. Support in FEMA and Secretarial topics.