J J INDIA
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Service tax & Income tax returns
Arranging BGs, LCs, enhancing CC limits and experience in VAT, Service Tax,
Tally ERP-9, Online Returns.
Note: SAP Accounts & Taxation Practical Knowledge
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Review of Accounts Finalization of Accounts Knowledge of Statutory compliance like GST TDS Advance Tax PF ESiC PT Should be aware of
Key Purpose of Role Develop financial algorithms and create data backed calculators to facilitate informed decision making by users Areas of Responsibility Tasks Create data backed calculators excel models for various
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
Billing Invoicing Maintaining Balance Sheet Gst Tally Required
An accountant prepares analyzes and maintains financial records Accountants typically work for a company managing that company s finances They might perform a variety of tasks including managing a company rsquo
Drafting and preparation of Leave and License Agreements Lease deeds MOUs demand cum termination notices extension letters preparation of Power of Attorneys Confidentiality Disclosure Excellent written
We have an urgent opening for Accounts Executive Should have 3 5 yrs of experience in Accounting Taxation GST etc Should be single handedly managing the accoun
Senior Chartered Accountant for Group Overall checking reviewing accounts finance function of Group all indirect and direct tax compliances of Individuals Companies trust
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
Relevant experience for 1 to 2 years can be looked at Also you can source CV s where candidates have credit experience in Working Capital LAP Home Loans as well Billing Credi
Compliances of Direct TAX TDS Return TDS Working TDS Return revision on govt portal TRACES TDS Certificates Generation 26AS Mapping of Lower Deduction Certificate in System Preparation of data for notice received fr
Accounts Receivables Accounts Payable Preparing MIS reports and presenting to Management Processing WPS assisting in HR related activities Reviewed i
Expert knowledge of Accounts Taxation Coordination of daily accounting activity Payments Banking etc Finalization of Books of Accounts up to Balance sheet All Taxation matter and statutory compliance s Maintained Books of
Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities from sourcing to disbursement storage Credit CPA
