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Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varianc
Prepares monthly statements by collecting data analyzing and investigating variances summarizing data information and trends Prepares state quarterly and annual statements by assembling data Accomplishes fin
Job Location MumbaiExperience 7 to 12 yrs post qualification Qualification CA LLBMandate Specialist in GST Laws of indirect tax customs legislation f
Tax Consultant Education Hyderabad Experience 3 to 7 yrs Keyskill Tax Consultant Compliance with statutory r
The selected candidate will get exposure in Internal Audit covering the following areas Direct Tax Indirect Tax
Managing Company Finances Accounts Budgeting MIS Banking Cash Flow Management Working Capital Management Inventory Control and reporting monthly annual accounts Ensuring Statutory legal C
Chartered Accountant fully experienced well qualified All types are responsible for the financial efficiency of a business or organization Audit accounts and provide trustworthy information about financial records
Reconcile and maintain balance sheet accounts General ledger operations Prepare journal entries Assist with accounts receivable and accounts payable Account bank reconciliations
Relevant Work Experience 8 years plus experience Education Level CA CS with excellent pedigree will be preferred but not mandatory Financial a
NEED A ACCOUNT AND AUDIT ASSISTANT WORK PROFILE INCLUDES DATA ENTRY GST FILIING INCOME TAX FILING PT FILING TDS FIILING FINALISATION OF ACCOUNTS ETC
Accountant Required for AccountsGST Income Tax TDS and Outdoor work
Expert knowledge of Accounts Taxation Professional Tax G S T PF ESI Knowledge of computer Tally MS Office tools specially Excel Ms word Go
Support for financial management accounting and administration of the project Assist to Finance Manager in planning organizing and implementing the project activities
Match purchase orders to invoices and enter invoices into computer Reconcile processed work by verifying entries and comparing system reports to balances Charge ex
