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Candidate must be well equipped with knowledge of Capital account transactions such as FDI ODI and ECB Minimum experience of 3 years plus in relevant areas Experience in handling reportings filed under EBiz SMF Good c
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
To maintain establish the financial plans and initiates the new developments in terms of business strategies finance policies within the department To ensure the regulation and implem
The person would primarily be required to lead the project team keep the work focused on the objectives and market the group s services Some of the key work areas would include
Tally and Excel proficiencyAccount handling abilityAbility to record day to day expenditure on tallyAbility to make bills in a proper manner
REQUIRED ARTICLE CLERKS FOR TAXATION AUDIT GST AND MCA COMPLIANCES
Should be good in accountingGood knowledge of statutory compliance Salary calculation
Chartered Accountant fully experienced well qualified All types are responsible for the financial efficiency of a business or organization Audit accounts and provide trustworthy information about financial records
Opening for Assist Accounts Executive Accountant Should have good working knowledge of Accounts with Taxation GST Good Communication
Urg Opening for Female Accounts Executive for Lucknow candidate should have good working knowledge of Tally with Ms Excel good communication skills Exp 0 5 yrs
Exposure promised in Internal Audit Statutory Audit Direct Indirect Taxation
Responsible for daily accounting Responsible ensuring compliance with taxation matters Assisting CFO in devising various process with respect to Receivables Pay
ROLES AND RESPONSIBILITIES OF ACCOUNTS PERSON Would be responsible for accounts finance banking relationships taxation all statutory compliances and general administ
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination