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Accounts:- Chennai

Our client is one of the world’s leaders in process and conveyor belting. In all industries and logistics services, products are transported and often processed during transport. Head Office is based in the Netherlands, affiliates in 24 countries their products are available in 150 countries around the planet. This Group, have a network of operating companies worldwide which serve as the point of contact for the local customers. In 2009, the turnover was 240 million Euros. The company has 2,065 employees. The acquisition of uni-chains was completed in January 2008. uni-chains has locations in Denmark, USA, Germany, UK, France and Japan. It is owned by the Dutch company, which has five different business groups, which all use textiles as their base product. They plan to start a new office in Chennai in the end of Oct . 2010. They are in need of following requirements in CHENNAI.

Accounts:

• Should have experience in accounting systems with business software and ERP
• Should handle all taxations and statutory requirements and handle all banking requirements.
• He / She should be able to communicate with our offices in Singapore, Europe and USA.

Accounts Executive

Experiences: 5-8 years , should have tally ERP knowledge with Microsoft office (B.com/M.com)

• Should have exposures in Tally ERP
• Monthly Bank Reconciliation
• Day to day accounting entries updation like cash/bank/purchase/journal etc.,
• Having good exposure in book keeping
• Collecting data from respective Dept and sending to HO
• Should have good knowledge in Accounting standard.

Accounts Executive - Chennai (Injambakkam)

Experiences: 5-8 years , should have tally ERP knowledge with Microsoft office (B.com/M.com)

• Should have exposures in Tally ERP
• Monthly Bank Reconciliation
• Day to day accounting entries updation like cash/bank/purchase/journal etc.,
• Having good exposure in book keeping
• Collecting data from respective Dept and sending to HO
• Should have good knowledge in Accounting standard.

• Should have exposures in Tally ERP
• Monthly Bank Reconciliation
• Cheque printing
• Day to day accounting entries updation
• Branch Reconciliation
• Having good exposure in book keeping

• Responsibilities as under (B.com/M.Com/MBA)
• Following up with Accounts Team to collect the Branch Report and consolidated with HO accounts
• Monthly BRS
• Debtors Reconciliation
• Responsibilities for finalization and filing returns of E-tds quarterly MIS reports
• Follow up for all statutory payment receipts to collect from Branches
• Purchase Bills verifying
• Closing the books of accounts as per accounting Standard
• Vouching all bank/cash/Journal Voucher

• Responsibilities as under (CA/ICWA passed/inter)
• Managing the Accounts Team
• Preparation of monthly Financial Reports and analysis as per time frame given by management.
• Knowledge of statutory compliance and handling the Central Excise, Service Tax, Vat, ESI, PF, Group Gratuity Scheme, Professional Tax, Income Tax, TDS, etc.,
• Responsibilities for finalization and filing returns of E-tds quarterly MIS reports

• Position: Financial Controller - would be Managerial cadre
• Experience: 3+yrs post qualification
• Qualification: B.com/M.Com/MFC/MBA with CA [inter or completion]
• Age: 30 to 35
• Finance Skills are mandatory:
• Banking Transactions is preferred:
• Package would be better than the market.

• Position:Accountant - Executive -Sr. Executive
• Experience:5+ yrs in Accounts
• Qualification: B.com/M.com/MBA/MFC
• Age: 30 to 35
• Accounts Skills are mandatory:
• Taxation updation
• Tally is must[ latest version of Erp 9 would be preferred ]

Company Secretary cum Accountant - Bangalore

One of our reputed clients have immediate requirements for the following skills at Bangalore:

Company Secretary cum Accountant - Bangalore.

Location: Bangalore
Desired Attributes

Qualified CS (Company Secretary)

2-3 years overall experience, at least 1 year post qualification experience in handling the company secretary ship responsibilities (preferably independently) in a small to medium company. Knowledge of maintenance of books of accounts. Team player and ability to interact and effectively deal with Senior Management, Vendors, Partners, Service Providers, Government, Employees of all levels.

Excellent verbal and written communication

Preferred attributes

Financial Applications like Tally, SAP,CA / CWA Inter would be a plus

Please send us your latest updated resume with contact nos.

current and expected salary details and time required to join to kbschennai@kbsconsultants.com

BPO

General Manager (Finance & Accounts)
Location: Noida, India
Chartered Accountants with 10 yrs experience in the field. Fully conversant with accounting and auditing standards, conversion to IFRS systems. Knowledge of direct and indirect taxes, dealing with banks and financial institutions. Preference will be given to those who have handled IPO and FDI funding.

Finance Controller
Incumbent will be responsible for accounts consolidation, strengthening systems & controls. Continuous monitoring for improvement in compliance with accounting standards and IFRS.
Job responsibilities will include all aspects of management accounting, budgeting, finance reporting and performance analysis.
Develop and maintain all appropriate financial systems and procedures manage annual external audit process ensuring compliance with the relevant statutory obligations and internal group reporting deadlines, accounts consolidation under IGAAP, IFRS and VSGAAP.
Responsible for F & C, S0X processes and documentation maintenance.
Qualifications and Experience: Chartered Accountants with atleast 10 years relevant experience