KKNV Consultants
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Hands-on experience in handling end-to-end risk assignments in the FS Sector (Investment Banking)
Identifying and monitoring Key Risk Indicators (KRI) and Red flags (continuous monitoring)
Hands-on experience in handling end-to-end internal audit engagements
Performing SOX Compliance and audit.
Experience in performing data analytics
Execution on client engagement - ensuring quality delivery as per engagement letter.
Ensure compliance with risk management strategies, plans and activities of the firm.
Ensuring compliance of books of accounts with accounting standards & other applicable statutes.
Understand business & industry needs/trends.
Develop strong working relationships with client and build a level of influence with key clients.
Manage the engagement budgets and support seniors in developing marketing collaterals, business proposals and new solution / methodology development.
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Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salaries
DATA ENTRY AUDITING GST FILING PT FILING TDS FILING FINALISATION OF ACCOUNTS
Accounts Receivables Accounts Payable Preparing MIS reports and presenting to Management Processing WPS assisting in HR related activities Reviewed i
AccountantStrong Work ExperienceTally Latest VersionTDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Balance Sheet Day to day bankin
CA ARTICLEHSIP
The person would primarily be required to lead the project team keep the work focused on the objectives and market the groups services Some of the key work areas would include Building relationships with key transaction
Review of Accounting Well versed GST TDS PF PT Advance Tax Professional Tax Good Knowledge of up till finalisation Knowledge of Inventories Knowledge of Cost center Should be able to handle Multiple of Clients location
Reconcile and maintain balance sheet accounts General ledger operations Prepare journal entries Assist with accounts receivable and accounts payable Account bank reconciliations
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
Job Summary Book Finalization GST journal entries Other accounting entries works
Hiring B Com M Com with min 2 yrs experience in GST Import Export Documentation sales tax service tax etc in the same industry 6 days working Salary upto 5
Job type Full time work from office job Working days 5
Responsibilities Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial sta
