AIM CONSULTANCY
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Currently we are looking Accountants Manager with 7to 10years exp.
Working knowledge of TDS, Return filing, Service Tax and the all the account related compliance.
Performing tests to check financial information and systems advising clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers
Maintaining accounting records and preparing accounts and management information for small businesses (accountancy)
Advising clients on business transactions, such as mergers and acquisitions (corporate finance)
Counselling clients on areas of business improvement
Job Location - Asansol
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Preparation of voucher amp maintain Cash amp Bank Transactions and Issuing of Cheques Bank Reconciliation amp Branch Reconciliation Branch Accounts Reconcilia
Leading client fronting indirect tax GST engagements Compliance Representation and Advisory ScopingTechnical and quality reviewsOn time deliveryClient liaisonBeing a co
Monthly MISreporting 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
Position Title Assistant Manager Grade Level C 10 Business Group Corporate Secretarial Function Group Corporate Secretarial Department Legal Location Mumbai Role Outline Job Summary
The Cost Accountant Cost Analyst will be responsible for Planning Studying and collecting data to determine costs of business activity such as raw material purchases inventory and labor Analyzing audits of cost
Applicants having CA firm experience will be preferred The range of salaries are from 18 to 40k Applicants need to have experience in any of the following areas
Direct Tax Indirect Tax work Accounting Working in Tally ERP Good communication skill IPCC one or both group c
1 CTC INR max 4 10 lpa including 5 variable 2 Work Location Pune Hinjewadi phase 2 JD Pointers Core accoun
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
General accounting entries Preparing Accounts Receivables Accounts Payables Preparing TDS for return file Preparing GST returns
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading Cu
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Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit Financial compliances Banking Direct reportees Asst M
