Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors TDS Filling of Quarterly e TDS Return Issue
Maintenance of books of accounts as per relevant standards rules including multi currency and foreign exchange accounts Handling export and import accounting
Urgent requirement of accountant having knowledge of tally graduate in b com Preparation of Year end financial statements and notes to account F
You are capable of preparing final accounts You have very good bookkeeping skills Tally ERP Quick books knowledge is added advantage Knowledge of VAT is an adde
Required a Accounts Executive Key roles and responsibilities Booking of daily responsibilitiesBank EntriesReconciliation of Bank as well as cr
3 vacancies are there with a CA firm in ChurchgateWork Location 5 mins walkabl
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit
Accounts ManagerWith experience of min 5 years young and dynamic should have good knowledge of GSTTallyExcel ManagementAccountancy
Accountant experience in ManufacturingWell versed in Tally Latest Version Strong Work Experience in GST and TDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Bala
AccountantStrong Work ExperienceTally Latest VersionTDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Balance Sheet Day to day bankin
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
Responsible for ensuring enterprise wide compliance with IFRS and APMM GAAP along with Maersk Line Headquarters HQ Technical Accounting for all Business Units Participates in a variet
Planning Budgeting and Performance management Financial Modeling of cost revenue Valuation mergers Fund raising Debt 60 o
Knowledge of Tax Regulation is critical in designing the optimum fund structure Fund structuring Carry structuring Review of placem
Dear Candidate Greetings From GRPL
Recording and maintaining of all financial transactions on a day to day basis Perform and maintain daily operations of the accounting department Prepare examine
Responsible for deliverables quality process efficiency and process improvements Interact with Secondee for clarification review process improvement escalation of process related issues etc P
Developing understanding of Group wide strategy operations and business and linking it with financial performance of the company Analytics of financial performance of TSG with special
Key Skills Taxation Direct Indirect Finance Account
The TAX Manager is responsible to manage the design and solutioning of the TAX process in Finance Accounting domain Business Process ownership of the TAX proces
Managing Company Finances Accounts Budgeting MIS Banking Cash Flow Management Working Capital Management Inventory Control and reporting monthly annual accounts Ensuring Statutory legal C
Candidate must be able to handle Direct Tax Indirect Tax Tax Audit GST Audit Company Audit Scrutiny Matters etc and to lead a team
Responsible for working on reconciliation of client s accounts and invoices and performing audits Overlook regular and timely compliance of clients Researc
Accounting or auditing or filing of TDS GST return Bank Reconciliation Tally Handle petty cash or Cheque Slip or Receipts or Ledger Analyses
Requirement is an accountant for our GANNUAR SONEPAT UNIT Candidate qualification minimum B com Pass OR M Com Experience minimum 4 6 year in account field
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
Urgently Required Account Executive for Travel Co at Lajpat Nagar Candidate Should have 2 5 yrs of experience in Accounts in any travel Co Should have full accounting and taxation knowledge Should have
This job will be offered to the person who is willing to work in an auto mode work environment Complete Job Description is mentioned below What to Do
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
Accounting auditing filing of TDS GST return Bank Reconciliation Handle petty cash Cheque Slip Receipts Ledger Analyses Account Receivable Payable
AccountingAuditingIncome Tax Related WorkVAT Related workSkill set Basic knowledge of tallyBasic knowledge of MS Office InternetHardworking Focused
Service tax Income tax returnsArranging BGs LCs enhancing CC limits and experience in VAT Service Tax Tally ERP 9 Online Returns Note SAP Accounts Taxation Practical Knowledge
