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Head the accounts payable function for Group to ensure timely processing of claims expenses received from employees vendors Management of the preparation and release of the Purchase
Accountant needed for a Distributor of Pharma Products Salary in the range of 15 to 20k Immediate joining preferred
The person would primarily be required to lead the project team keep the work focused on the objectives and market the groups services Some of the key work areas would include Building relationships with key transaction
Auditor review the accounts of companies and organisations to ensure the validity and legality of their financial records company accounts and financial control systems collating checking and analy
for managing accounting department of a jewellery business must have above average experience in MS Excel and Tally ERP9
1 CTC INR max 4 10 lpa including 5 variable 2 Work Location Pune Hinjewadi phase 2 JD Pointers Core accoun
Currently we are looking Accounts Manager with 7 to 10 years exp working knowledge of TDS Return filing Service Tax and the all the account related compliance
The selected candidate will get exposure in Internal Audit covering the following areas Direct Tax Indirect Tax
Preparing and Uploading of Various GST Forms and Returns PT Returns etc
Should have an understanding of working on Tally CRM systems and Quick Books Ability to participate in commercial related work i E preparing quotation preparing invoices service order
CA MBA with min 5 yrs experience in Manufacturing Engineering Industry Should be well versed with GST EXCISE IMPORT EXPORT documentation etc
Experienced in Tally ERP 9 GST taxation TDS VAT Service Tax Income Tax Responsible for Complete maintenance of Accounts Taxation related work Handle finali
Preparing financial statements Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial acti
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
