AIM CONSULTANCY
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Currently we are looking Cost accountant
Working knowledge of TDS, Return filing, Service Tax and the all the account related compliance.
Performing tests to check financial information and systems
Maintaining accounting records and preparing accounts and management information for small businesses (accountancy)
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Accounts ManagerWith experience of min 5 years young and dynamic should have good knowledge of GSTTallyExcel ManagementAccountancy
Required Senior Associate Accounts Payable Process Should have Worked with Mid to Large Firms Practical exposure to Finance Accounting Process preparation SOPs Should have 1 3 yrs of relevant work
We are having a vacancy for Sr Accounts Manager in Andheri location with one of the Broking Firm Industry Exp 8 to 12 Years CTC Package is not constraint for t
An accountant prepares analyzes and maintains financial records Accountants typically work for a company managing that company s finances They might perform a variety of tasks including managing a company rsquo
To establish and maintain fiscal files and records to document transactionsTo maintain and reconcile cash financial accountsTo maintain spreadsheets for monitoring and analyzing accounting data and
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 effective management
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
The TAX Manager is responsible to manage the design and solutioning of the TAX process in Finance Accounting domain Business Process ownership of the TAX proces
Accounting auditing filing of TDS GST return Bank Reconciliation Handle petty cash Cheque Slip Receipts Ledger Analyses Account Receivable Payable
Accountant needed for a Distributor of Pharma Products Salary in the range of 15 to 20k Immediate joining preferred
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
Only Male Candidates are applicable Have good knowledge of Tally 9 and ERP Have basic knowledge of Import Export Bookkeeping and Journal Entry Take care of accounts and billing
Expereince 0f 2 4 yearsShould be Good in Accounts upto Finalisation Taxation filing of the GSt Returns Tally ERPKnowledge of SAP B1 Will be preferred
