RG Placement Service
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Tally and Excel proficiencyAccount handling abilityAbility to record day to day expenditure on tallyAbility to make bills in a proper manner
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
We are looking for a reliable Financial Manager that will analyse every day financial activities and subsequently provide advice and guidance to upper management on future financial plans The goal is to enable the
CANDIDATE WILLING TO WORK HARD BASIC KNOWLDGE OF TALLY AND MS OFFICE IS MUST
Fresh CA Interns required Articled Assistant Paid Assistant Internship
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
We are looking for candidates having 1 2 years of experience in Audit Insurance sector for a leading Insurance Company in India The Process Auditor will be assigned to observe assess and excel the business p
Corporate Finance Developing Standards Quality Management Problem Solving Process Improvement Cost Accounting Statistical Analysis Financial Planning and Strategy Reporting Research Results Requiremen
Chartered Account with 0 1 Yr of experience Must have completed the Articleship training
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things
Should Be Professionaly Qualified Ca Cs Icwa Etc In Case Of Any Challenge In Getting A Qualified Ca Cs We Can Go Ahead With M Com As Well Should Be Well Versed In Sap Proficiencey In Southern Languages Will Be Ideal
Candidate must be able to handle Direct Tax Indirect Tax Tax Audit GST Audit Company Audit Scrutiny Matters etc and to lead a team
1 Establish and maintain finance rigor for assigned areas have complete control over numbers 2 Contribute to the budgeting process actuals variance analysis 3 Publish reports dashboards as per fixed frequency
Accounts Receivables Accounts Payable Preparing MIS reports and presenting to Management Processing WPS assisting in HR related activities Reviewed i
Ensure proper processing of payments to vendors To see that unwarranted payments are not being processed All taxation laws are being adhered to Generate new Cost Saving initiative Development of new processes method
