KKNV Consultants
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Working knowledge of TDS Return filing Service Tax and the all the account related compliance Performing tests to check financial information and systemsadvising clients on tax planning within
Accountant experience in ManufacturingWell versed in Tally Latest Version Strong Work Experience in GST and TDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Bala
Opening for Sr Accountant for Reputed Company Should have good working Experience on Accounts with all types of Taxation with GST Exp
Manage financial systems and budgets undertake financial audits an independent check of an organisation s financial position provide financial advice liaise with clients individuals or businesses and provide financial
Computation of income for payment of advance tax compliance with requirements of TDS from employees contractors and other payments Filling of income tax returns compliance with t
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
1 Establish and maintain finance rigor for assigned areas have complete control over numbers 2 Contribute to the budgeting process actuals variance analysis 3 Publish reports dashboards as per fixed frequency
Qualification B COM MBA Experience 10yrs Salary 10L P A JOB DESCRIPTION
Prepares monthly statements by collecting data analyzing and investigating variances summarizing data information and trends Prepares periodic statements by assembling data Complies with tax filing requirements by studyin
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
Candidate should B Com HS Com Fresher and experience both candidates can apply Candidate should have knowledge of Tally Erp 9 MS Office and has to take care o
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effectiv
Prepare Journals at the end of the month after analysis of prepaid accruals account etc Prepare monthly close calendar and discuss status of activities with country controller eve
Preparing tax plans and finalization of accounts of Corporate and Non Corporate Assesses Independently handling of Project Accounts like voucher checking updating collection from custo
