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REQUIRED ARTICLE CLERKS FOR TAXATION AUDIT GST AND MCA COMPLIANCES
Ensure proper processing of payments to vendors To see that unwarranted payments are not being processed All taxation laws are being adhered to Generate new Cost Saving initiative Development of new processes method
Finalization of Balance Sheet Controlling accounts team all accounts activities Filing TDS ST IT GST Returns Handling assessment a
Prepare projected financial statements and detailed report of the project Profit Loss Statements Balance Sheet Cash flow NPV IRR Payback period ROI Valuation etc for startup companies and the co
Site Expenses Petty Cash Diesel Other production related reports for wage disbursement for contract labour DC Invoicing in SAP KEY INTERACTIONS
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
Handling finalization of accounts SAP Finalization experience Knowledge on costing run Preparation of company statements GST knowledge Key Skills Key Skills Experience in handling finalization of accounts
Urg Opening for Accounts Manager in Construction Company Candidate should have good working knowledge whole accounts and Taxation good communication skills Sala
Job Description Leading accounts team for supervision management of overall account work with specialization for compliance tax coordination of payment collec
Should have 3 years of articleship or experience in Indirect Taxation No of Candidates Required 20
1 Current Last Company Designation2 Current Work Status Working Not Working3 Years of Experience4 Highest Qualification Year of Passing
Should be Qualified Chartered Accountant having Minimum 6 months of experience in Accounts Finance Taxation Will be responsible for Accounts up to Finalisation Finance Banking Taxa
Urg Opening for Female Accounts Executive for Lucknow candidate Should have good working knowledge of Tally with Ms Excel Good communication skills
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
