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Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position
Maintenance of books of accounts as per relevant standards rules including multi currency and foreign exchange accounts Handling export and import accounting
Experience 2 7 years Skills Audit There are certain requirements for semi qualified CAs and Qualified CAs for a few CA firms clients Th
Assist and support administrative staff in their day to day operations Assist and coordinate with sales and marketing teams
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profitability and analyze markets
The selected candidate will get exposure in Internal Audit covering the following areas Direct Tax Indirect Tax
Reconcile analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications in accordance with generally acc
WELL VERSED ACCOUNTANT REQUIRED FOR A REPUTED BUILDING CONSTRUCTION ORGANIZATION JOB EXPERIENCE REQUIRED IS THE CANDITATE SHOULD BE WELL FAMILIAR WITH GST AND OTHER ACCOUNT TALLY DETAILS
Online Banking Monitoring and executing all the receipts and payments respectively through RTGS NEFT IMPS TDS VAT Custom Duties Service Tax Corporate Taxes Daily Sales Report Debtors Cr
Candidate should B Com HS Com Fresher and experience both candidates can apply Candidate should have knowledge of Tally Erp 9 MS Office and has to take care o
Periodical Financial Reviews Tax planning and resolving issues relating to accounting and tax matters Finalization of balance sheets quarterly closing reconcil
An accountant prepares analyzes and maintains financial records Accountants typically work for a company managing that company s finances They might perform a
Full Knowledge of the Tally ERP 9 and MS Excel is must Calculating and checking to make sure payments amounts and records are correct Hands on Account Receivabl
