Metro Jobs Consultancy Pvt Ltd
Location :
Discipline :
Posted Date :
Job Type :
Salary :
Maintaining full set of accounting records and in-charge of monthly financial closing, details of Prepaid/Provisions/FDs/Interest on ECB, fixed asset register along with depreciation on monthly basis, etc. Reviewing bank/branch reconciliation statements, vendor & customer reconciliations, verification of JVs and GL postings, etc. review all PO / SO prior issuance to supplier. Review all invoices for appropriate documentation and approval prior to payment. Developing monthly management reports, draft financial statements, Service Tax, TDS & VAT etc. Working on tax compliance and representing the same before the tax authorities. Preparing various financial projections as per requirement, providing results on quarterly basis for Limited reviews and publishes in Stock exchange, budgets for Promoters on annual basis and replying the variance. Prepare present Project Budget to MCM & Cost recovery Statement. Correspondence with DGH & MOPNG, Accounts Payable Accounts Receivable Account Reconciliation Financial Accounting Accounting SAP FICO Microsoft Office Microsoft Excel Microsoft Word SAP
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 about GST Law GST Returns GST Refunds GST Audits All GST Compliance Experience of VAT Assessment PT Assessment Service Tax Audit Experience in to
Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUp
Company Secretary Legal Maintenance of Minutes of various types of Meetings Statutory Records Registers and other secretarial documents
Person Should have 5 Years post qualification experience Should be CA Have good experience in Finance
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
1 To take care of books of accounts 2 Statutory obligations like TDS payment returns service tax payment timely returns of sales tax service tax 3 Audit r
Roles and responsibilities We are recruiting for a Senior Analyst in the Research team Working as a Senior Analyst in this team your responsibilities will include
Following up with Customers Sales personnel for outstanding collections Doing customer irreconcilability solving disputes Passing receipts of collection done
Daily BRS Monthly BRS Tds TDS Payment TDS retrun Income Tax Quartely Results Books Finalisation E Banking Returns Balance Sheet Profit
Program Article ship Duration 3 years Qualification Commerce Graduates Positions Open 05 Roles Responsibilities 1 Book keeping and preparing necessary reconciliations 2 Knowledge of Tally ERP and p
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
Strong Work Experience Tally Latest Version TDS functions viz Bank Reconciliation Reconciliation of parties
Opening for Sr Accountant for Reputed Company Should have good working Experience on Accounts with all types of Taxation with GST Exp 5 10 yrs
