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Tally and Excel proficiency
Account handling ability
Ability to record day-to-day expenditure on tally
Ability to make bills in a proper manner
Ability to file GST
Experience : 3 to 6 Year
Salary Range : 2 to 3.2 Lakhs
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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
To handle all legal matters of the organization and liaison with Statutory Judicial Quasi Judicial and other concerned related authorities Preparation of complete set of documents
Requirement of a senior vice president accounts and finance position for a listed financial services company Applicant should have post CA qualification experience of at le
Responsible for working on reconciliation of client s accounts and invoices and performing audits Overlook regular and timely compliance of clients Researc
A person should be well versed with Accounting GST Income Tax Excel ROC matters Should be open for travelling to client places Semi Qualified CMA CA CS would be preferred Should be presentable
Responsibilities continuous management of financial systems and budgets undertaking financial audits an independent check of an organisation s financial position
Implement and maintain the financial rules procedures records to meet the legal tax requirements Preparations of budgets periodical variance analysis periodical repo
Preparing tax plans and finalization of accounts of Corporate and Non Corporate Assesses Independently handling of Project Accounts like voucher checking updating collection from custo
Follow good governance practices and compliance of Corporate Governance norms as prescribed under various Corporate and Other Business Laws and regulations and guidelines made there under Filing registering any document
Handling the entire gamut of accounting finance operations entailing preparation Maintenance of statutory books of accounts Finalization of year end financialStatements Receivable Payable controlli
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
All day to day Accounting operations Tally Accounting Software Verification Approval of transactions along with providing structural framework guidelines to Accounting Staff
