FYIUr's 

M.K. 

"making impossible possible". 



----- Forwarded Message ----
From: "[email protected]" <[email protected]>
To: [email protected]
Sent: Saturday, 24 January, 2009 1:04:16 PM
Subject: Hi dear friend.!! Are you a Qualified CA or ICWA or CA Inter or ICWA 
Inter or MBA

Hi dear friend….!! Are you a Qualified CA or ICWA or CA Inter or ICWA Inter or 
MBA and looking out for a job change…..?? Then I think I can help you out in 
this matter of yours……..!!

Let me tell you, our client is a US Based MNC and they are into storage domain. 
They are looking for highly qualified CA or ICWA or CA Inter or ICWA Inter or 
MBA candidates to look after their Finance, Accounts & Secretarial duties. 

JD: Month Close Accounting, Compliance, Fixed Assets and Payroll
Designation: Finance Analyst
Job location: Hyderabad
Experience: 4-8
Basic quantities which they are looking in a candidate are as follows:

Good Accounting Knowledge
Worked on ERP packages
Should have worked in MNC before
Go Getter
4+ years of experience
Should be a team player
Good written and verbal communications

Essential handful experience which the candidates should have while joining us 
as our Finance Analyst:

A Accounting
1 Supervising Accounts Payable work
2 Passing of Journal Entries
3 Passing of Month close entries
4 Preparing Monthly Financials as per Indian GAAP and US GAAP 

B Compliances
1 VAT and Sales Tax Monthly Return
2 WCT - Remittance - Monthly
3 WCT - Certificate to Dept. & Vendor - Monthly
4 TDS Remittance - Monthly (other than Salary)
5 TDS Others- Issue of Form 16A
6 TDS Others -Filing of E-Returns - Quarter
7 TDS Others -Filing of E-Returns - Annual
8 Fringe Benefit Tax - Remittance - Quarter
9 Fringe Benefit Tax - Return - Annual
10 Service Tax
11 Softex Filing
12 FIRC filing with Authorized Dealer
13 Income Tax Return
14 TDS Challans - Salaries
15 PT Challans - Salaries
16 PF Challans - Salaries
17 E TDS-Salary Related
18 Form 16
19 Advance Income Tax Payment-Quarterly
20 Advance FBT payment-Quarterly
21 Shop and Establishment Act

C Fixed Assets
1 Creation of Assets in Accounts Software
2 Verifying the payments
3 Capitalization of assets on installation/ready for use
4 Accrual of fixed assets at the month end
5 Maintaining fixed assets supporting
6 Review of bond register
7 Maintaining fixed assets register in excel
8 Reconciliatiation between fixed asset sub ledger and GL in Accounts software
9 Maintaining fixed assets register in excel
10 Reconciliatiation between fixed asset sub ledger and GL in Accounts Software
11 Review of assets accounted for classification and cost centre
12 Follow up on long outstanding assets in AUC/WIP
13 Depreciation run in Accounts Software
14 Review of depreciation run in Accounts Software for correctness and 
completeness
15 Preparation of fixed assets schedule for month end close review
16 Physical verification of assets
17 Review of fixed assets process for improvements

D Payroll ( Supervision)
1 Getting Payroll inputs form HR on monthly bases
2 Sending all the details to Payroll vendor
3 Cross checking payroll data received from Payroll Vendor
4 Making salary payment
5 Taking care of all statutory liability relating to payroll

If you find yourself suitable for this opening then all you need to do is just 
reply me with your latest CV along with the following details

Total IT Experience: 
Current CTC: 
Expected CTC: 
Joining Time: 
Contact no: 
Are u a permanent employee? Yes / No
Is week day face to face interview possible? Yes / No
Current Location
Willing to relocate : Yes/ No

No open university
Thanks 
Sheryl
 Please consider the environment before printing this email.
********************************************************************************************************
Disclaimer:
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with our clients. This is in line with our standards of ethics & business 
practices. Despite this, should you be working with our clients, please delete 
this mail immediately. Please do not forward this mail to anybody and we are 
sorry for the inconvenience.
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