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Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations
Incumbent should hold experience of working into Concurrent Audit Domain into BFSI or NBFC Sector Should have an eye for detailing and give suggestions as and when required
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking in ERP
Urg Opening for Auditor MIS Position Accounts Executive in Reputed Company in Lucknow Should have good working knowledge and good communication skills Exp
Periodical Financial Reviews Tax planning and resolving issues relating to accounting and tax matters Finalization of balance sheets quarterly closing reconcil
Senior accountant vacancy for a CA firm for client accounting from CA s office Only rarely client visit might be there Job location Nariman Point Mumbai Accounting entries Billing Follow up
Expert in Tally ERP Working knowledge of GST and TDS Good Communication Skill Must have min 3 Years of veteran experience Notice Period should be Immediate or Max 10 Days
Developing sector expertise within Corporate International Tax Active involvement in project management from understanding the client needs up to delivering the end product to the client Demonstrating strong technical kno
Brief Responsibility Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash mana
Below is JD for Internal Audit CA Real Estate Infrastructure Metals Mining 1 7 yrs Executing various engagements as a field in charge
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results Analyze financial information
Create project accounts in the accounting systemMaintain project related records including contracts and change ordersAuthorize access to project accountsAuthorize the transfer of expenses into and out of project related acc
Prepare monthly material consumption and requirement reports Processing of purchase bill for payment To maintain the stores inventory level in view of monthly consumption
