Star N Star Placement
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Urgent Opening for Accountant, Accounts Manager .
Job Description:
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Independently handling international tax assignments including Expatriate tax planning and compliance With holding tax advisory and certification
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
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position providing financial advice
Senior accountant vacancy for a CA firm for client accounting from CA s office Only rarely client visit might be there Job location Nariman Point Mumbai Accounting entries Billing Follow up
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading
Looking for a Senior Accountant experienced in Tally ERP 9 Salary best in market Timings 9 00 am 6 00 pm 6 days working sunday fixed off Qualifications BCOM
The job calls for handling accounting functions of a Shipping M N C The job involves handling inbound and outbound receipts and payments Book Keeping Accounting and other related functions
CA Inter 0 2 Years Best as per candidate profile AUDITS TAXATION ACCOUNTS Advance Knowledge of following Tally ERP9 and Microsoft of
Sound knowledge of Accounts Tax and Commercial functions of sugar business The position requires experience in closing of Accounts Audit MIS working knowledge of Accounting Standards Income Tax and ind
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
Manage the daily operations of the accounting department Process month and end year process Accounts payable receivable cash receipts general ledger
Monthly MIS reporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash management Annual Budgeting and Quarterly forecasting
Day to day accounting in accounting software Na vision Processing of Vendor bills employee reimbursement claims TDS on sales reconciliation
Required accounts executive Freshers preferred who wants to learn accounting and gst laws and practical implementation independently
