Careers

Please complete and submit the form below to apply for a position at Value Consulting. For all other queries contact jobsindia@valconusa.com, you will be contacted by our representative within 24 hours

Company:

Value Consulting

Title :

Team Lead - Accounts

Experience:

7+ years

Education:

CA / B. com / M.com / MBA (Finance).

About Company:

Value Consulting is well over a decade old company, incorporated in the United States, and also having a presence in UK, Europe, Canada, the Middle East, and India. Value Consulting has four key operating domains which include Enterprise Information Technology, HR Consulting, Investment Banking and Management Consulting.

Value Consulting Enterprise IT Division offers System Integration Services, Business Application Implementation & Delivery IT Infrastructure Management Services including System Administration, Database Administration, Remote Management of IT assets and Technical Application & Infrastructure Support. Value Consulting ERP practice has over 350-plus strong Consulting work force serving on ERP customer projects worldwide. We have strong experience working in a variety of industry verticals from amongst Fortune 1000 companies. We are an accredited as SAP Channel Partner.

Our Business objective is to help our customers to significantly improve their reaction time to business problems and ensure an average cost saving.

Designation: Team Lead - Accounts

Skills Required:
  • Experience in team Handling
  • Experience on Tally / SAP
  • Experience on Statutory compliances.
  • Good exposure to Indian Accounts.
Job Description:
  • Make daily accounting entries, such as invoicing & payment collection in the Accounts Master.
  • Coordinating with clients for recovery of cash
  • Manage books of accounts
  • Coordinate and auditing payroll processing for Salaries and per Diem with the Outsourced Vendor and HR and ensure Timely payments.
  • Coordinate with consultants for maintaining timesheets and follow up.
  • Coordinate and negotiate with vendors and raise Purchase Orders.
  • Carry out Bank Reconciliation from time to time.
  • Efficient data management for easy and quick retrieval.
  • Updating of payment of ongoing SAP Project excel and if required follow up with client and do the ledger reconciliation.
  • Prepare and Analyze Cash Flow report
  • ¬†Audit of Expenses reimbursement received from employee those who are working at client side and sales employees.
  • ¬†Compliance (TDS)
  • Prepare Quarterly returns
  • Adhere to the task assigned by the management
  • Complete confidentiality of data.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status

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