Excellent Job Consultancy
Location :
Discipline :
Posted Date :
Job Type :
Salary :
Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Substantiates financial transactions by auditing documents.
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.
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
Preparation Of Balance Sheet P L Statement Project Report Preparation Cma Ratio Ananlysis
Experience 0 2 years Skills Accounts Assistant Accounts Executive Tally To manage day to day operations of the accounts department To
An accountant prepares analyzes and maintains financial records Accountants typically work for a company managing that company s finances They might perform a
Overall checking reviewing accounts finance function Ensuring Handling checking reviewing all indirect and direct tax compliances GST returns
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Experience 0 5 years
Opening for Sr Accountant for Reputed Company Should have good working Experience on Accounts with all types of Taxation with GST Exp
Handling the entire accounts payable for both domestic as well as international accounts Will be fully responsible for Vendor payment and international remittances Candidate should have knowledge of 15 CA 15 CB forms Should
Key Accountabilities Responsibilities Coordinate with all the business support functions to effectively carry out review of their opex capex and variance analysis and man
Candidate with minimum 2 year of experience in accounts He should be a BCOM
Should be Qualified Chartered Accountant having Minimum 6 months of experience in Accounts Finance Taxation Will be responsible for Accounts up to Finalisation Finance Banking Taxa
We are recruiting for Senior Associate in Tax team Working as Senior Associate in this team your responsibilities will include To review the tax returns completed by preparers based on the Technical
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salarie
Verify allocate post and reconcile accounts payable and receivables Produce error free accounting reports and present the results Analyze financial information and summarize financial status Provide technical support and a
Executive Accounts 2 3 years experience in manufacturing BCOM MBA Skill SAP ROLE A P A R General Accounts Provision Filling