Metro Jobs Consultancy Pvt Ltd
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Finalization of accounts in accordance with relevant Accounting Standards Preparation and E-filing of TDS returns Handle Income Tax Scrutiny cases & Regular Assessments. Preparing Employee Payrolls Interaction with outside authorities (like Tax authorities & Bankers)Preparing Bank & Cash reconciliations, Cash Flow, Fund flow statements, debtors & creditors ageingSchedules Handling Portfolio Management (Managing portfolio of more than 100 cores Preparing financial budgets Conduct ad-hoc operations and cost analysis for senior management. Preparing of various presentations and circulation materials for management and for Board ofTrustees on behalf of company New Contract evaluation and renegotiation exercises Appraise the health of the company by preparing all management reports and dashboards, budgetingAnd forecasting, and financial planning
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3 Vacancies in Accounts department at all levels The client is rendering accounting services to Co Operative Housing Societies Currently serving 130 CHSs and 1 or 2 Real Estate Companies
Min 2 yrs experience in GST Import Export Documentation sales tax service tax etc in the same industry Candidates should have minimum 2 years of experience in a manufacturing engin
Complete client Underwriting account review Premium collection for due balances and timely settlement Effective management of correspondence queries Funds Allocation
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
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
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
Using accounting software to create spreadsheets and reports Drafting summary reports concerning key issues upper executives need to review Assigning projects to departments and overseeing productiv
Monitor the day to day financial operations within the company such as payroll invoicing and other transactions Oversee financial department employees including financial assistants
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
Hiring CA Articles Eligibility Must be registered with CA Instt Fresher or transfer cases both can apply Location Sector 64 Noida About CA firm 15 year old CA firm
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
