Metro Jobs Consultancy Pvt Ltd
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Key activities include collating checking and analysing spreadsheet data examining company accounts and financial control systems gauging levels of financial risk within organisations che
Urgent requirement of accountant having knowledge of tally graduate in b com Preparation of Year end financial statements and notes to account F
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Exp 0 5 yrs
CA Inter 0 2 Years Best as per candidate profile AUDITS TAXATION ACCOUNTS Advance Knowledge of following Tally ERP9 and Microsoft of
Minimum 1 year of relevant experience in Accountant Accounts Reconciliation Capital markets Mutual funds Derivatives Equities Financial Analyst Fixed income Payable Receivable Or 1 year of experience
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salarie
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
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination
No of Vacancies 15 Qualified Semi Qualified CA Should have good knowledge of Excel and Accounts Determine internal audit scope and de
AccountingAuditingIncome Tax Related WorkVAT Related workSkill set Basic knowledge of tallyBasic knowledge of MS Office InternetHardworking Focused
Accounts ManagerWith experience of min 5 years young and dynamic should have good knowledge of GSTTallyExcel ManagementAccountancy
Creating detailed business plans to facilitate the attainment of goals and quotas Managing the entire sales cycle from finding a client to securing a deal Unearthi
A person should be well versed with Accounting GST Income Tax Excel ROC matters Should be open for travelling to client places Semi Qualified CMA CA CS would be preferred Should be presentable
Day to day accounting in accounting software Na vision Processing of Vendor bills employee reimbursement claims TDS on sales reconciliation
