Hayat Placement Services
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Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effectiv
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
Finalization of Balance Sheet Controlling accounts team all accounts activities Filing TDS ST IT GST Returns Handling assessment a
Responsibilities 1 Responsible for handling Labour Issues Court proceedings Union issues related departments 2 Responsible for handling entire payroll for 1300 em
Liaise with external and internal auditors to handle any financial irregularities that occur Prepare financial statements such as monthly and annual accounts Prepare financial management reports including planning and for
Qualifications Semiqualified CS or any Graduate Experience In case of simple gradua
Accounting of Individual entry of sales Purchasevouchers Sales book entries Purchase book entries Vouchers petty cash
Experience with creating financial statements Experience in financial analyst Extensive understanding of financial trends both within the company and general market patterns Proficient us
Drafting and preparation of Leave and License Agreements Lease deeds MOUs demand cum termination notices extension letters preparation of Power of Attorneys Confidentiality Disclosure Excell
Lead engagements Plan prepare and review deliverables in various forms including written reports presentations and discussions with clients teams and other parties
Manage financial systems and budgets undertake financial audits an independent check of an organisation s financial position provide financial advice liaise with clients individuals or businesses and provide financial
To managefinance accounting division of a business unit Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting
Urg Opening for Auditor MIS Position Accounts Executive in Reputed Company in Lucknow Should have good working knowledge and good communication skills Exp
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination
Making Bank Reconciliation Maintain service tax Reconciliation Payment other Payment Calculate Depreciation in Company Act other tax Act
