Assistant Manager Finance Account - Noida, India - GoldenHire Consultancy
Description
Profile -1
Position Costing accountant Male
Location Ecotech 1 Ext. Greater Noida
Experience Minimum 2 years post articleship and with industry
(no CA firm candidate)
JD-
Responsibilities :
Develop and maintain the cost accounting system, documents, and records of the organization Analyse and recommend costs and cost savings Prepare and complete i nternal cost audits Analyse any changes in goods or services provided to determine what effect it has on the cost. Analyse manufacturing costs and prepare regular reports comparing standard costs to actual production costs. Make estimates of new and proposed product costs Provide management with reports that specify and compare factors that affect the prices and profitability of
products or services Conduct physical inventories and monitor the cycle count program.
Profile -1
Required Account Receivable Executive
Qualification - B.com or relevant degree in finance
Exp 2-3 yrs. Location Greater Noida
Key Tasks/Responsibilities:
1. Maintain up - to - date billing system
2. Generate and send out invoices
3. Follow up on, collect and allocate payments
4. Carry out billing, collection and reporting activities according to specific deadlines
5. Perform account reconciliations
6. Monitor customer account details for non - payments, delayed payments and other irregularities
7. Research and resolve payment discrepancies
8. Generate age analysis
9. Review AR aging to ensure compliance
10. Maintain accounts receivable customer files and records
11. Follow established procedures for processing receipts, cash etc
Profile -3
Deputy Manager Finance
Job Description::
CA drop out or CA inter both group qualified with manufacturing background only with 4-5 yrs. Experience post articleship ,
Age upto 35 yrs Male only
Good communication skill
1. Good knowledge of different taxationGST,TDS, and professional taxes etc.
2. Knowledge of periodic closing (Monthly,Quarterly,Half Yearly and Annually)
3. Preparation of periodic P&L and Balance sheet
4. Fund flow and cash flow management
5. Different statutory returns
6. Day to day accounting and finance
7. Monthly salary oversight, Vendors payment and receivables
8. Period MIS, Audits and knowledge of ERP/SAP/Advance excel etc.
9. Monthly PF,ESIC challan payment
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