Vacancy for Fresher CMA/CA/MBA/M.COM at Amazon

DESCRIPTION

· The Staff Accountant responsibilities include month end closing activities for multiple ledgers and ensure proper review of outstanding amounts due, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis.

· This position will support the Management in all aspects of financial accounting, reporting systems, procedures and policies.

· On the audit front, Staff accountant will manage department’s response to internal and external audit requirements and will also ensure compliance with Sox requirements for all geographies/activities handled by Shared Services.

· This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements.

· The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment.

Job details

Location: Bengaluru

 Accounting

Finance and Global Business Services

BASIC QUALIFICATIONS

· B.Com/M.Com/MBA/CA/CWA

· Prior experience in accounts payable, accounts receivable or other accounting process is a strong plus

· Strong interpersonal skills — including written and oral communication skills.

· Zeal towards Operational Excellence/Process improvement & simplifications

· Excellent knowledge of financial controls and procedures, US GAAP knowledge would be plus

· PC literate with advance level excel

PREFERRED QUALIFICATIONS

MBA/CA/CWA

Ability to deal with ambiguity

Exceptional written and verbal communication

Ability to break down and solve complex problems in a high-energy, fast paced environment

Good organizational skills, including prioritization and time management Ability to think and act both strategically and tactically

Intermediate (e.g. vlookup)/Advanced Excel skills (e.g. Write/edit VBA) Basic to advanced knowledge of SQL 

Application Link: Apply

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 Job Opportunity Compilation for the Fresher & Qualified CMA/CA & CMA Inter/CA Inter/MCOM/BCOM on 29.08.2021

Location: Jaipur

Mail: casanjayjain@outlook.com
Whatsapp: 9929093364

Required
1) B Com / M Com with up to 2 years of experience, Excellent command over excel is compulsory. Salary up to Rs 20,000/- per month.
2) Article Assistant, the monthly stipend will be Rs 5000/- to Rs 6000/-.


The learning opportunities in Income Tax, GST Audit, Tax Audit, GST Returns. The exposure of working of big corporates including listed and unlisted companies and public sector undertaking.

We are hiring across Interns (min 6 months), analysts, consultants and AM levels in Pune (onsite work requirement, no WFH).

Automotive OEM or Dealer experience is an added advantage.

CAs/ Semi Qualified/ MBAs / Graduates may apply as the hiring is across levels.

Professionals with shorter notice period or immediate availability would be preferred.

Interested candidates may contact me at ravgoyal@deloitte.com.

Looking for Cost Accountants with 10-15 years of experience in costing, unit controlling, audit, reporting and business performance management

Currently hiring for Plant Finance Head based out of Maharashtra (2 hours from Mumbai)

Budget: 30-40 LPA

Interested candidates may reach out to me at uditbhojani@michaelpage.co.in

Job Title: CMA-Costing
Company Name: US Based MNC
Location: Pimpri, Pune
Position: Third Party Payroll
Contract period: 1 year
Vacancy: 2

Please Note: Project is long term and candidate can expect the continuous assignment based on performance.

Qualification Required: CMA complete

Experience Required: 2-7 years

Job Responsibilies:

• Daily standard cost updates & cost roll-ups.
• Support cross functional teams with Daily & monthly MIS for Sales & margin reports, Absorption, YTD sales, purchase & distribution sales file.
• Calculate & share selling TP to intercompany.
• Working with GFSS team & intercompany trading partners for Transfer pricing calculation, invoice booking & following up for pricing adjustments with intercompany.
• Extracting month-end reports for inventory, COGS, Variance, absorption & reconciling MFGPRO & Oracle GL
• Reporting currency-wise actual sales & purchase numbers for exchange rate change exposure.
• Accounting for rejections against warranty, scrap, excess & obsolete, SCM absorption & inventory.
• Verifying the calculations of absorption for project business.
• Material variance analysis
• Preparing & submitting monthly production & price data to the government.
• Preparing data to verify monthly Cost savings/increase workings for direct & indirect material, logistics & operations.
• Support segmental margin analysis.
• Assisting in the profit plan workings with respect to tack -on rate calculations, sales & margin, absorption, transfer pricing & standard cost roll files.

Interested candidates can apply at dipashribhende@shubhasys.com

We require a Head - Finance for a Pharma C & F Co . CA / CMA ,aged below 35 years , having through knowledge of retail business , tax matters , excellent leadership skills etc preferred . Candidates with experience in having worked in Cos having 500+ Cr turnover preferred.
Location - Trichur.Knowledge of Malayalam mandatory .
If you are interested and find your experience matches the requirements kindly share your resume to any id below. rajeevp@glitnircorp.in, glitnircorpsys2@gmail.com, varkeyg@glitnircorp.in asap.

CMA qualified candidate
3- 10 years in Costing from manufacturing industry.
Location- khed City, Rajgurunagar
CTC - uptill 18 lacs.
depending upon current CTC and Experience.
Can mail CV on:
firdous.m@technosciencejobs.com

Required CMA Qualified / Semi Qualified for handling audits for a CA firm in Ernakulam. Should be well versed in Tally and have sound communication skills.
mkg1611@gmail.com

Required: CA Qualified/Semiqualified with 0- 2 years experience in handling financial audit, statutory audit, Income tax, GST, etc.

Location: Chennai
Package: 7 lakhs -8 lakhs p.a

Knowledge:
Excel knowledge must
Hands on experience in Tally

Resume can me emailed to hr@pkcindia.com

Vacancy Alert :

Require two Accountants having working experience in Tally.

Location - Vijayanagaram and Srikakulam

Interested candidates can share their resume

Email - alandcoca@gmail.com
Mobile number - 8332933432

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Vacancy For Fresher CMA Inter/CA Inter at EY as Tax Analyst.

EY | Building a better working world  

EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets.   

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate.  

Job description

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job purpose 

Your main responsibility is to validate client data, analyse cash flow, portfolio and crude financial data provided by client, and prepare draft income statement and balance sheet. You will work on computation of economic allocations and tax returns, security analysis, other tax adjustments and tax return preparation for Hedge funds and Mutual Fund clients, and preparing financial statements for (spelling od CDO) clients 

Your client responsibilities 

Validate by client data, interacting with U.S. teams. 

Analyze Cash Flow, Portfolio and crude financial data provided by client. 

Preparation of draft Income Statement and Balance Sheet. 

Deliver high quality product, within stipulated time. 

Multi - Task on various projects within the tax segment and be cross trained. 

Comply with Ernst & Young compliance procedure. 

Responsibilities, Qualifications, Certifications 

Technical skills requirements 

We are looking for the candidates with the following: (Qualifications) 

Graduate/Post graduate in a finance, numerical or statistical background 

CA-Inter/ICWAI -Inter is desirable 

At least 6 months-3 years of experience, preferably in an accounting field (fresh graduates can apply). 

You will need to:   

Possess high degree of analytical and analyzing capabilities. 

Posses good communication Skills 

Demonstrate high degree of accounting and analytical skills.. 

Demonstrate good computer knowledge - Good knowledge in MS Excel and a basic knowledge of other MS Office, Web-based applications. 

Be a team-player 

 

Application Link: Apply

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Vacancy For CMA/CA at Britannia as Assistant Manager Taxation- Indirect.

About Company

Britannia is a 100 year young organization, one of India`s leading food companies on the road to becoming a Global Total Foods Company. Our product portfolio thus includes Biscuits, Bread, Cakes, Rusk, Croissant, Snacking and Dairy products including Cheese, Beverages and Yoghurt etc.
Our corporate brand is Exciting Goodness as we aim to bring excitement and goodness in the lives of our consumers. We are one of the best employers in India as per the Aon Best Employers Study, 2019 while holding the position as Brand Equity`s most trusted food brand, 2019.

Job description

Roles and Responsibilities :

• Compliance
• Overseeing and managing the end to end GST processes including compliance, audit defense,etc. with the help of the tax team
• Accounting
• Ensure timely and accurate accounting of GST Payable/Input tax credits, RCM, ISD, tax related provisions/ accruals, etc.
• Reporting
• Ensure timely reporting of CARO reports, Corporate Governance Reports, MIS, CMS tool, Board/AGM back-ups etc
• Liasoning
• Represent to Government on pain areas, areas of opportunities, etc.
• Assessment & Litigation
• Finalize response to routine notices from Department, GST assessment (in coordination with regional tax resource) and file appeal to appellate authorities Tribunal, HC, SC, finalize cross objections as and when required.
• Strategy
• Creating / Identifying and implementing tax opportunities by collaborating with various functions, stake holders etc.
• Regularly scrutinizing the business to identify risk on account of existing tax positions as well as changes due to amendments and plan for mitigation.
• Audit
• Ensure smooth completion and filing of GST departmental Audits, assessments, provide clarification to Statutory Auditors and submit reports to Internal/ IFC Auditors
• Undertake internal audit for evaluating tax regular compliances, tax positions adopted, etc. (with or without external consultant).
• Advisory
• Send alerts on changes in law regularly, provide clarification on tax impact on various transactions to stakeholders
• Management
• Administering a team of 15 members including talent acquisition, mentorship
• Review and reconcile tax GLs and ensure that Tax controls are maintained, maintain trackers of assessment, litigations, hearings etc and ensure assessment readiness, develop and ensure adherence to SOPs
• Automation

Digitize all the standard processed related to GST to ensure that the work is not human dependent

Desired Candidate Profile : Chartered Accountant/ Cost accountant

Should have (a) good interpersonal and communication skills (b) sound understanding of GST law and procedures (c) ability to get the job done

Should be (a) result oriented (b) meticulous (c) smart team player (d) accurate in numbers with completeness

IT Skills:

Sound working knowledge of SAP (ECC and HANA), MS Excel, MS word & Power Point

Application Link: Apply

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Vacancy For Fresher Accounts Payable Representative at Mouser Electronics.

Mouser Electronics endeavors to make its Career page accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Human Resources at (817) 804-8050 or hr@mouser.com. This contact information is for accommodation requests only and cannot be used to apply for positions or to inquire about the status of applications

JOB DESCRIPTION

Job Title:  Accounts Payable Representative I

SCOPE

The Accounts Payable Representative I is responsible for processing the daily duties and tasks associated with the company’s operational vendors, communicating with suppliers, assisting the Accounting Department, international branches and assisting with month-end closing activities.

ACCOUNTABILITIES

The responsibilities include (are not limited to):

 

• Reconcile processed work by verifying entries and comparing system reports to balances.

• Code operational invoices to G/L accounts and cost centers by analyzing invoice/expense reports; recording entries and posting month end accruals.

• Resolving purchase order, contract, invoice, or payment discrepancies and documentation

• Record and disburse T&E reports, reconcile and pay credit card statements

• Maintain accounting ledgers by verifying, posting and proofing account transactions

• Verify vendor accounts by reconciling monthly statements

• Review and validate credit card and out-of-pocket expense reports submitted by company employees against company policies and process for payment

• Disburse and record EFT debit transactions; monitor leases and recurring transactions and setup payment schedules

• Calculate and maintain ledgers and government filings relating to GST

• Provide assistance to department administrators by answering inquiries about expenses

• Maintain an efficient and well organized filing system for the department and ensures items are archived and disposed of per company guidelines

• Protect the organization's value by keeping information confidential.

• Update job knowledge by participating in educational opportunities and updating desk instructions.

QUALIFICATIONS

EDUCATION & EXPERIENCE

Bachelor’s degree in Commerce/ Accounting. Freshers can also apply for this role..

Skills & certifications

• General knowledge of accounting and understanding of GL accounts required

• PC experience in a Microsoft Windows environment, proficient with internet, e-mail, Microsoft Word, Excel, Outlook and other software

• Work proactively to identify, investigate, and report irregularities within designated area of responsibility

• Must be a team-player, have high integrity, be ethical and discreet

• Ability to conduct training and cross training of knowledge and expertise within area of responsibility

• Work cooperatively with leaders, co-workers, department administrators, products and other company employees to generate teamwork and efficiency

• Communicate relevant information with peers and accountants, in an expeditious manner, allowing them to fulfil their duties

• Provide expenditure reports to leaders, department administrators, and other company employees to help answer general inquiries and discrepancies, efficiently.

• Possess strong analytical, problem-solving, and organizational skills.

• Available to work early, late, and on weekends when needed to fulfil assigned responsibilities.

 Application Link: Apply

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