Atul C Doshi & Co
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Job description Account Assistance 1 General ledger accounting 2 Regular scrutinize of ledger trail balance 3 Preparation of Bank Reconciliation and Debtors Creditors Reconciliation 5 Responsible for handling
Co ordinate with banks and process day to day foreign inward and outward remittance Regular follow up with banks for pending FIRC and closure of open items on timely basis
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
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
We have an urgent opening for Accounts Executive Candidate should have experience of 3 4yrs in accounts and finalization of balance sheet Should be Bcom Graduate from Delhi University full time Should have good communi
Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit Financial compliances Banking Direct reportees Asst M
Wanted Tax Assistants CA Firm based at the location of Satara Needs Tax assistants Candidates with the knowledge of Tax Returns Preparations E Filling on Govt website Domain knowledge of Direct Tax and Basic Knowle
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
we are looking for an accountant for our company in Kandivali East Mumbai who should be good in day to day operations timely preparing docs for tax filing Major Job Responsibilities will be as under Prepare Day to d
Candidate must be able to handle Direct Tax Indirect Tax Tax Audit GST Audit Company Audit Scrutiny Matters etc and to lead a team
We have opening for Sr Accountant for Mumbai Malad Location Job Profile Prepare invoices for services offered to client Prepare cheque for Payment Expenses
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
