AIM CONSULTANCY
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Accounts Payable Receivables A process associate is an administrative professional charged with putting business transactions and other information into databases
Knowledge of Purchase Sales Payment Bank Contra Entries Bank Reconciliation Knowledge of statutory compliances Tally ERP 9 Good
Candidates should Expert in Tally ERP Working knowledge of GST TDS and Balancesheet Good Communication Skill Must have min 3 Years of veteran experience
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
The appointment will be under a Chartered Accountant based in Mahavir Nagar The candidate is expected to have basic understanding of accounting entries and implications of TDS while doing accounting entries Male Female bo
Designation Audit Manager Education Chartered Accountant CA Positions Open 03 Roles Responsibilities 1 Establishes financial status by developing and implementing systems for collecting analyzing veri
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading Cu
Key Responsibilities Building client relationships via past associations or by active marketing efforts a good networking capability is a pre requisite
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Should Be Professionaly Qualified Ca Cs Icwa Etc In Case Of Any Challenge In Getting A Qualified Ca Cs We Can Go Ahead With M Com As Well Should Be Well Versed In Sap Proficiencey In Southern Languages Will Be Ideal
Knowledge of Tax Regulation is critical in designing the optimum fund structure Fund structuring Carry structuring Review of placem
Associates required for CA Firm Good exposure in tax
ncumbent should be capable of Audit planning scope preparation devising checklist conducting process walk through executing audit for given work area report preparation and audit closure Knowledge of standard on
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
