Liftup Consultancy
Location :
Discipline :
Posted Date :
Job Type :
Salary :
1. Provide financial reports and interpret financial information to managerial
staff while recommending further courses of action.
2. Advise on investment activities and provide strategies that the company
should take.
3. Maintain the financial health of the organization.
4. Analyse costs, pricing, variable contributions, sales results and the
companys actual performance with respect to different areas of operation in
compared to the business plans.
5. Develop trends and projections for the firms finances.
6. Conduct reviews and evaluations for cost-reduction opportunities.
7. Oversee operations of the finance department, set goals and objectives,
and design a framework for these to be met.
8. Manage the preparation of the companys budget.
9. Liaise with auditors to ensure appropriate monitoring of company finances
is maintained.
10. Correspond with various other departments, discussing
11. handle recoveries and payments.
12. Create and quote rates to customers in order to ensure the fair market
value is offered along with creating a reasonable profit margin for the
company.
13. Assess most efficient financial plans for the transport business, examine
trucking cost, incidental and operational and minimise the overhead costs.
14. Review customers for profitability and advice on fair rates.
15. Checking and coordinating with credit control about customers with
pending payments
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
Experience working into Internal Audit knowledge into Audit Project mgmt discussion with mgmt executing audit for given work area report preparation and audit closure capable of Audit planning devising checklist
Experience with creating financial statements Experience in financial analyst Extensive understanding of financial trends both within the company and general market patterns Proficient us
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
Minimum 5yrs Experience in auditing Education CA SemiQualifiedSalary Best in IndustryMust be comfortable for working in CA Firm Job Location Hauz Khas
Knowledge of Purchase Sales Payment Bank Contra Entries Bank Reconciliation Knowledge of statutory compliances Tally ERP 9 Good
We R in Urgent Need Of Account Professional s At All Level Job With A Big CA Firm at Lucknow Salary No Bar n It s Depend On Your Qualifications N Work
To Handled responsibility of stock management as well as accounts To look after the entire commercial operations of the branch Responsible for Preparing monthly MIS and relate
Accounting Account finalization Billing Invoicing ERP Entry Tally knowledge Checking all documents related to banking operations
Chartered accountant with well knowledge of company account keeping IT filing Taxations Project Report preparations Good Knowledge of Company Audits Tax Audits GST MVAT Audits au
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading Cu
Leading client fronting indirect tax GST engagements Compliance Representation and Advisory ScopingTechnical and quality reviewsOn time deliveryClient liaisonBeing a co
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
