Hayat Placement Services
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To establish and maintain fiscal files and records to document transactionsTo maintain and reconcile cash financial accountsTo maintain spreadsheets for monitoring and analyzing accounting data and
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
Managing the review and negotiation of procurement contracts for a multinational financial institution independently The candidate is expected to liaise with senior business and legal s
Candidate should have experience of 3 4yrs in accounts and finalization of balance sheet Should be Bcom Graduate from Delhi University full time Should have good communications in English Should have knowledge of mont
General accounting entries Preparing Accounts Receivables Accounts Payables Preparing TDS for return file Preparing GST returns
Making payments and receipts as necessary for the business and recording them in accounting software Tally in a timely manner Ensure outlined procedures in the Fina
Consistently negotiates and closes new business Develops and maintains an effective business sales and marketing plan for assigned territory Develops strateg
The TAX Manager is responsible to manage the design and solutioning of the TAX process in Finance Accounting domain Business Process ownership of the TAX proces
Complies with state and federal tax filing requirements by studying regulations Adhering to requirements Advising management on required actions Calculating quarterly estimated tax pay
Accounting of Individual entry of sales Purchasevouchers Sales book entries Purchase book entries Vouchers petty cash
Making Bank Reconciliation Maintain service tax Reconciliation Payment other Payment Calculate Depreciation in Company Act other tax Act
Manage the daily operations of the accounting department Process month and end year process Accounts payable receivable cash receipts general ledger
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results Analyze financial information
