Metro Jobs Consultancy Pvt Ltd
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Preparation of Conversion of financial statement into XBRL Format for different industries BASI CI INS RE based on US GAAP Taxonomies and Non US Taxonomies 1yr experience in team management
Experience 2 7 years Skills Audit There are certain requirements for semi qualified CAs and Qualified CAs for a few CA firms clients Th
Responsible for ensuring enterprise wide compliance with IFRS and APMM GAAP along with Maersk Line Headquarters HQ Technical Accounting for all Business Units Participates in a variet
Duties and responsibilities Hands on experience in handling end to end risk assignments in the FS Sector Investment Banking Identifying and monitoring Key Risk Indica
Responsibilities continuous management of financial systems and budgets undertaking financial audits an independent check of an organisation s financial position
Monitor the day to day financial operations within the company such as payroll invoicing and other transactions Oversee financial department employees including financial assistants
Working Knowledge of followingTally ERP9 and Microsoft office Advance knowledge of following GST MVAT and Service tax provisions
We are looking out for ex Bankers or those retired in the age bracket of 45 to 55 years Knowledge experience into handling KYC and Banking Operations Profile Summary
Minimum Experience 1 3 years Mandatory Qualification Semi Qualified Experience of working into Internal Audit or Concurrent Audit Domain of BFSI or NBFC Sector
Vacancy for CA inter drop out and CA drop out for a tax consulting company in Noida Sector 6 Salary best in market Timings 9 00 am 6 00 pm 6 days working sunday fixed off
Following up with Customers Sales personnel for outstanding collections Doing customer irreconcilability solving disputes Passing receipts of collection done
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varia
