Triumph Consultancy
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To give proper financial presentation to all walk in clients on daily basis To take 5 references from each walk in client and work towards calling them in the venue To check and collect documents from the clients and also
Only Male Candidates are applicable Have good knowledge of Tally 9 and ERP Have basic knowledge of Import Export Bookkeeping and Journal Entry Take care of accounts and billing
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Managing all accounting operations related to sale and purchase ofFASHION Electronics including returns of same Expense booking related to branch overall nation basis Inventory accounting and recon
NEED A ACCOUNT AND AUDIT ASSISTANT WORK PROFILE INCLUDES DATA ENTRY GST FILIING INCOME TAX FILING PT FILING TDS FIILING FINALISATION OF ACCOUNTS ETC
AccountingAuditingIncome Tax Related WorkVAT Related workSkill set Basic knowledge of tallyBasic knowledge of MS Office InternetHardworking Focused
Prepares monthly statements by collecting data analyzing and investigating variances summarizing data information and trends Prepares periodic statements by assembling data Complies with tax fili
Ascertaining timely filing of Tax returns Tax Audits and strict adherence to compliance Tax Act along with experience in tackling Tax Cases Responsible for Accounting Management
20 25 Years Experience in Financial Management Technical proficient finance public and private source of debt and equity board information reporting taxes treasury management cash management asset Liability ma
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit
Responsible for executing client related engagements related to the areas of governance risk compliance GRC process reviews internal audits standard operating procedures enterprise risk management SOX 40
Reconcile and maintain balance sheet accounts General ledger operations Prepare journal entries Assist with accounts receivable and accounts payable Account bank reconciliations
