Sudhir Gupta Associates is on a lookout for qualified semi qualified CA s with specialization in GST and or Taxation Applying candidate must have sound knowledge and experience in GST income tax auditing and TDS return
Good knowledge of Day to Day entries pertaining to finance Strong knowledge of Book keeping Experience working with Tally ERP 9 Facilitate Bank Reconciliations Stronghold in tax related knowledge like TDS GST record
Need an article assistant for CA Firm located at Sohna Road Gurgaon
Need a accountant for day to day accounting with TDS and GST compliance Candidate must have good communication skills
Opening for semi qualified Chartered Accountant at Gupta Saurabh Co Chartered Accountants Palam Vihar Gurgaon Good exposure to Income Tax GST MCA FEMA Bank Audit related works Remuneration as per skill and knowled
Require an article in Gupta Saurabh co Chartered Accountants in Palam Vihar Gurgaon Good exposure to Income Tax GST MCA FEMA Bank Audit related works Remuneration as per skill and knowledge of the candidate
Candidates should Expert in Tally ERP Working knowledge of GST TDS and Balancesheet Good Communication Skill Must have min 1 2 Years of veteran experience Walk in for interview on saturday 28 09 2019
Urgent opening for Accountant in Gurgaon location Salary Upto 20K in hand Experience 1 2 year Job Description responsibilities Preparation of Book of Accounts in various Software like Tally Qucik Books Zoho Boo
Required Senior Associate Accounts Payable Process Should have Worked with Mid to Large Firms Practical exposure to Finance Accounting Process preparation SOPs Should have 1 3 yrs of relevant work
Summarizing and Analyzing financial information trial balances income statements balance sheets and cash flows Preparation of data books in accordance with firm and professional standards and in accordance with the r
Managing sales accounting of Distributor Key Accounts Govt Accounts Managing CFA Company owned Depot Operations Assessing monthly sales forecast and ensuring timely availability of stock at depots as per plan Performing
Monthly MIS reporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash management Annual Budgeting and Quarterly forecasting
Urgently Require 12th pass Under Graduates and Graduates to work in finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Only computer work No target
Handling the entire gamut of accounting finance operations entailing preparation Maintenance of statutory books of accounts Finalization of year end financialStatements Receivable Payable controlli
Finalization of accounts in accordance with relevant Accounting Standards Preparation and E filing of TDS returns Handle Income Tax Scrutiny cases Regular Assessments Preparing Employee Payrolls Interaction w
Job Description You will provide advice and creative solutions for a diverse range of private and state owned businesses as well as Financial institutions including priv
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profitability and analyze markets
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial actions by analyzing acco
Accounts Receivables Accounts Payable Preparing MIS reports and presenting to Management Processing WPS assisting in HR related activities Reviewed i
Location Only Gurgaon Candidates Apply Profile Required the good knowledge in GST SAP Bank Reconcillation and excel Manufacturing Industry Candidate Apply
Head the accounts payable function for Group to ensure timely processing of claims expenses received from employees vendors Management of the preparation and release of the Purchase
Job Profile Accountant Location Khandsa Gurgaon Experience 0 to 2 yrs Job Description Accounting Te
The responsibilities of a Manager will include Lead engagement teams executing Operational Transaction Services which support key decision makers in developing and exec
Qualification B COM M COM MBA Salary 15L P A Experience 15YRS Job Description
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Open Positions 1 Associate M A Strategy 2 3 years 2 Consultant M A Strategy 3 5 Years 3 AM M A S
Should have 3 years of articleship or experience in Indirect Taxation No of Candidates Required 20
No of Vacancies 15 Qualified Semi Qualified CA Should have good knowledge of Excel and Accounts Determine internal audit scope and de
Accounting and Internal Audit work Candidate should have good knowledge of excel and tally
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading Cu
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profi
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors TDS Filling of Quarterly e TDS Return Issue
Online Banking Monitoring and executing all the receipts and payments respectively through RTGS NEFT IMPS TDS VAT Custom Duties Service Tax Corporate Taxes Daily Sales Report Debtors Cr
