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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