Excellent Job Consultancy
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Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Making Bank Reconciliation Maintain service tax Reconciliation Payment other Payment Calculate Depreciation in Company Act other tax Act
Smart BE MBAs with 1 year of experience will also work fineCandidates from any background having inclination on Analytics Data base management will workCandidates from bank
Reconcile analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications in accordance with generally acc
Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUp
Experience working into Internal Audit knowledge into Audit Project mgmt discussion with mgmt executing audit for given work area report preparation and audit closure capable of Audit planning devising checklist
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors TDS Filling of Quarterly e TDS Return Issue
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Experience 0 5 years Salary Negotiable
Expertise in maintaining and finalizing accounts as per statutory norms Well versed with modern accounting systems implementing policy procedures and compliance along with all t
