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
Requirements: Educational Qualification: BCS, MCS, BCA, MCA or equivalent degree in trade/commerce stream with domain knowledge in indirect taxation. Prior work experience in tax software solution or tax advisory companies preferred. Ability to effectively service large portfolio of customers Excellence in Interpersonal Skills with strong command on spoken and written communication skills Ability to thrive in a multi-tasking environment Roles and Responsibilities: Guide a team of customer support associates on customer issue investigation and resolution by applying understanding of GST compliance requirements, GSTN APIs, Eway Bill APIs and E-Invoicing APIs etc. Logging and keeping records of customer/employee queries Analysing call logs so you can spot common trends and underlying problems, to guide support team Updating self-help documents or preparing FAQ’s, to build knowledge base of support team on issues raised by ASP Partners and Corporates. Ensure timely response to customers with accurate guidance for issue resolution, by measuring the performance of support team on response SLA and quality of response. Manage ongoing interaction with key client relationships to build the relationship to level of being the preferred and only service provider for GST compliance requirements. Manage monthly billing operations across customer portfolio – including a good control on receivable ageing and reporting to management on realization delays which require management intervention. Manage regular interaction with GST Network for customer issues. Build a strong relationship with GST Network to achieve quicker turnaround from GSTN on deliverables. Keep a close watch on any updates from GSTN and/or the ASP-GSP ecosystem, to convey relevant updates to our customer portfolio.
Designation- Manager- Accounts CPA ( Certified Public Accountant ) Job Description :- Exp- 8-12 yrs Skills & Responsibility- Preparing and maintaining the company accounts and managing the expenses/bills/payments Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions for India and US accounts Managing commissions calculations and accounting for US Sales employees Process travel and expense reports that are billed to clients which involves managing reports of US employees Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries Coordinate the preparation of regulatory reporting Handle day to day functioning of the Accounts and finance functions & Ledger Scrutiny Periodic (weekly, monthly) metrics and analytics reporting for the company. Backup for generating renewal Maintenance and Support invoices for customers.
GeoSpoc is looking for senior accountant who has accountant experience of 4-6 years in the Corporate environment. Should be a B.Com graduate along with Finance certifications Key Responsibilities Accounts Payable/Receivable GST returns - GST1/2A/32B etc PF-PT payment/reports/compliance Monthly financial statements / MIS Asset management Cash Flow & projections Costing & Tagging Statutory reports & Compliance Bank reconciliation STPI reporting & Softex Compliance Transfer pricing filing/compliance Filing of TDS Return (Monthly/Quarterly/Annually) Preperation of Annual Accounts & statutory Audit Tax Audit & Income Tax Return Filing Advance Tax Working Preparation for Income Tax Assessement Preparation for GST Assessement Requirements Excellent verbal and written communication skills in English A good understanding of how Zoho works A good understanding of using Tally Self-motivation and an eagerness to learn, with excellent attention to detail Basic knowledge of MS Word and Excel Good people skills Bonus Expert in Zoho Done migration to Zoho from other systems Good with Financial compliance with regard to Govt regularity Certifications related with Finance
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