Galaxy Resource Pvt. Ltd
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We have opening for Sr Accountant for Mumbai Malad Location Job Profile Prepare invoices for services offered to client Prepare cheque for Payment Expenses
Job Summary General accounting tasks including reconciling and maintaining balance sheet accounts and general ledger operations preparing journal entries preparing monthly closing and fina
Currently we are looking Accountants Manager with 7 to 10 years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance
Job description Account Assistance 1 General ledger accounting 2 Regular scrutinize of ledger trail balance 3 Preparation of Bank Reconciliation and Debtors Creditors Reconciliation 5 Responsible for handling
Urg Opening for Accounts Manager in Construction Company Candidate should have good working knowledge whole accounts and Taxation good communication skills Sala
Auditing work Internal Statutory Tax Accounting Work Like Book Keeping Indirect tax related work Like Goods and service tax compliance and returns Direct tax related Work Like Income tax related compliances TDS Relate
We have opening for Jr Accountant for Mumbai Lower Parel Location Job Profile Bank Reconciliation Monitoring Accounts Performance K
Brief Responsibility Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash mana
1 Establish and maintain finance rigor for assigned areas have complete control over numbers 2 Contribute to the budgeting process actuals variance analysis 3 Publish reports dashboards as per fixed frequency
To source open market business achieve the targets assigned Aware of the products being offered by the company understand competition offering handle customer objections Relationship building with the Home Loan Execut
WELL VERSED ACCOUNTANT REQUIRED FOR A REPUTED BUILDING CONSTRUCTION ORGANIZATION JOB EXPERIENCE REQUIRED IS THE CANDIDATE SHOULD BE WELL FAMILIAR WITH GST AND OTHER ACCOUNT TALLY DETAILS
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
Checking arithmetical accuracy date quality and receive stamp approval on the invoices Tally and receive total invoices and reconciliation of outstanding with total payable balance Collects and verifies daily all Cashi
