Support: 24/7 support on Enterprise Network Products

• Troubleshooting various firewall products such as Netscreen, fortigate, Pix, FWSM, Sidewinder Firewall, Check Point Firewall and Cisco routers, L2, L3 switches and

• Configuring NAT( Network Address Translation )/PAT ( Port Address Translation ) to protect private network from outside public network as well as for conservation of Public IP addresses.

• Hands on experience and knowledge of implementation and management of Intrusion detection systems (IDS/IPS), Firewall, IPSec/GRE VPN ( Site to Site, Remote Access ), and other security products.

• Configuring access-lists to filter traffic based on address, time, and protocols;

• Configuring object-groups to optimize access-list processing,
• Configuring Network Address Translations: Nat0;

• Configuring Network Address Translations: Policy NAT; Configuring java/activeX filtering; Configuring URL filtering, Verify inbound traffic restrictions;

• Configuring Site to Site VPN and Client to Site VPN or Remote Access VPN;

• Configuring AAA and Secure ACS Server; Configuring SYS Logs and SNMP Commuinity;

• Configuring AAA ( Authentication, Authorization and

     Accounting ) using TACACS+ or RADIUS Server; Configuring Traffic   Filters using Standard and Extended Access- Lists;

• knowledge on OSI Layer Model , TCP/ IP protocol Suite like ( ARP, ICMP, TCP, UDP, IP,Telnet etc);

Certification Prefered: CCSA, CCSP,  JNCIS , CCIE – Security

Job Description: A Chatered Accountant with 10yrs+ of post-qualification experience and is capable of managing Regional Accounts function for a large corporation which includes Project Accounting also well versed in Taxation and MIS matters.

Job Responsibilities:

Should have exposure to turnkey project accounting

Representing company on matters related to Sales, Service tax & Excise duty issues

Candidate should have work with a team of qualified professionals reporting to him

Capable of handling the regional accounting function, preparation of MIS for the top management

Creditors payment  planning & disbursement,  Working Capital limits monitoring with Bank, Reports & Statements to Bank,  verification of Interest and other Bank Charges : Term Loans application to utilisation and repament, Unsecured Loan and interest payments thereof,  Availing proper credits and remitting Duties & Taxes,  proper Provisions,  Fixed Assets monitoring,  TDS certificate from Customers, SEZ / EOU pre-sales & post sales documentation advise and handling, Prepaid Expenditures accounting and monitoring,  Budgeting,  Management Information Systems (MIS),  Internal Control process improvements,  ROC related Matters,  Inventory variance analysis and establishing controls, Bank Deposits monitoring renewals / expiries and collection of interest thereof, Loans and Advances monitoring proper settlement, Receivables monitoring and alerting mgmt on likely bad debts, petty cash monitoring, Bank Current monitoring, Overhead Controls both direct and indirect, monioring, measurement and savings,  Insurance monitoring  and renewals and premium payt,  Team building abilities, Accounting Process Improvement approach, Tally ERP9,  Statutory Compliances like Excise, VAT, Service Tax, TDS, ESI, PF, PT, Factory Licence renewals, etc., Scrutiny of Ledger Accounts on daily basis,  Schedule and ensure carrying out the Quarterly Internal Audits, Checking & payment of Salary, OT, Incentive, Rewards, Bonus, Leave Encashment etc.,

HR Consultancy Service

ACCFIN SOLUTIONS. A company with complete accounting and Finance areas solutions. ACCFINSOLUTIONS provides right candidate in the right place at right time for its clients. We at ACCFIN SOLUTIONS, make our clients more efficient in the areas of Accounting and Finance, by providing quality manpower.
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We can help you:
Reduce recruitment spend
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Source high quality candidates
We have over 1000, candidates searching our site for vacancies every month, and send job alert emails to over 2000 potential job seekers every day, of whom 63% hold professional qualifications, and 82% have more than 5 years' experience in accountancy and finance. So whilst you can cut costs, you do not need to compromise on quality with our high caliber audience.
Reduce the time taken to fill vacancies
Jobs will be live on our site within a maximum of 24hours during weekdays, enabling you to start receiving applications immediately. Plus the fact that our audience is so specific and is high caliber candidates means you won’t be stuck sifting endless irrelevant CVs.

Job Description:
Candidate will be communicating with company clients, employees and other contacts who are based in USA.

This is a day to day office administration job that requires working in all aspects of office administration.


Job Responsibilities:

Need someone local to Ranchi for Office Assistant Job. The candidate should be fluent in spoken and written english. Should have basic computer skills, Shoukd be good in Maths and Accounting.

Should be able to devote himself for this job. Work requires 7 hours in the night shift and 3 hours in day shift.

Job Description:



Job Responsibilities:

• Ensure the books of Account reflect true and fair picture of the business as per accounting standards.
• To create and maintain effective financial accounting by providing relevant and accurate MIS.
• Analyze and provide required information to the business stakeholders for Annual Business Planning exercise.
• Preparation and Implementation of OPEX and CAPEX to control expenses as per the Budget.
• Effective use of Oracle Financials for monitoring the business performance.
• Assist in preparing new Project proposals and for the development of existing business.
• To coordinate with other module Managers to for ensuring the accuracy of GL Accounts.
• Interacting with Internal and External Auditors for timely completion of Audit.

Job Description:



Job Responsibilities:

• Ensure effective implementation of Revenue Accounting policies.
• Periodic of review of Revenue Accounts relating to New Vehicles, Spare Parts, Workshop, Used Cars, Car Rental and Heavy Equipment businesses.   
• Capable of handling Pricing relating to Showroom Vehicle Sales, Used Cars, Leasing, Service &Spares and Heavy Equipment etc.
• Ensure proper internal controls and compliances for the business areas under his responsibility.
• Preparing and reviewing of MIS reports for each of the business units.
• Responsible for inventory Management for various business lines.
• Reviewing General Ledger Accounts.
• Assisting the Senior Finance Manager in preparing the Business Plan.

Job Description:

1. Develop and maintain inventory control systems that meet ongoing and future facility needs.
2. Develop and manage the facility cycle count program and finished goods process
3. Develop and manage the inventory recoup/repack/recycle program.
4. Insures accounting requirements meet company and customer requirements
5. Tracks day-to-day facility costs as they affect facility KPI’s and effectively communicates results to the Logestic team and appropriate team members.
6. Provide floor support to Facility Supervisors and hourly employees regarding inventory issues.
7. Purchase as per process & in planned system.
8. Devloping new vendor
9. Cost Control

Job Description

BUDGETING & CONTROL

Coordinate, compile and prepare/give inputs on capital expenditure and other budgets, monitor costs IN ORDER

TO manage costs.

Corporate and Legal Compliance 

• Monitor & ensure statutory, local & group policy & compliance IN ORDER TO ensure compliance

Accounts Payable

• Checking and verifying the bills of vendors and monitoring the reimbursements of employees.

Financial Accounting and Reporting

• Ensure that all transactions are correctly and accurately booked and on timely basis.
• Analyse Profitability statements and give inputs to management.

Commercial 

• Ensure that collections are banked daily 
• Ensuring that capital expenditure is in line with budgets and properly approved.

Credit Control

• Allocating monthly collections target among all credit controllers (BM / Sales)
• Drive credit controllers (BM/SALES) to achieve targets.
• Ensuring that customers are issued clean invoices in time.
• Ensure monthly processing of credit notes without any delays.
• Ensure that Trade receivables’ records are accurately maintained.

Billings

• Ensuring that Billing disciplines are strictly adhered to.
• Ensuring that Billing Data Quality is maintained.
• Ensuring that invoices are run and printed as per schedule.

Internal Controls

• Ensuring that Corporate Financial Policies are complied with
• Ensuring that company documents and assets are kept under appropriate control.
• Coordinating for Internal as well as Statutory Audits.

Contract Management

Ensure that all payments are backed by valid contracts/ purchase Orders, including coordination with respective user and procurement departments IN ORDER TO ensure financial discipline and internal controls over all payments.

Fixed Assets, Working Capital  & Treasure

Monitor cash status, foreign currency liabilities and rates, analyze and facilitate fixed asset procurement and recording, plan supplier payments IN ORDER TO manage Assets.

Business Plan :

Work on Business Plan ,guide Managment on verious stratagic decisions .