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Responsible for executing client related engagements related to the areas of governance risk compliance GRC process reviews internal audits standard operating procedures enterprise risk management SOX 40
All day to day Accounting operations Tally Accounting Software Verification Approval of transactions along with providing structural framework guidelines to Accounting Staff
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salaries
1 Compilation of accounts form 2 Accounting Taxation Internal Audit Cash Flow Statement 3 Prepare examine and analyze accounting records financial statements accou
Monthly MISreporting 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
1 The candidate must be an B com M com graduate or its equivalent 2 The candidate should be strong in account payables BRS support for monthly invoicing expense control and audit support etc 3 Immediate joining is pr
Good hold on Finance Accounting concepts Should have well hand experience in Tally Should be able to manage the site accounting and billing
Site Expenses Petty Cash Diesel Other production related reports for wage disbursement for contract labour DC Invoicing in SAP KEY INTERACTIONS
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Working Knowledge of followingTally ERP9 and Microsoft office Advance knowledge of following GST MVAT and Service tax provisions
Preparing and filing income tax tds vat and service tax returns Preparing presenting replies papers for income tax cases rectifications resolving tax demands refunds etc Statutory audits under Companies Act
Urg Opening for Accounts Manager in Construction Company Candidate should have good working knowledge whole accounts and Taxation good communication skills Sala
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
