Croyance Executive Search Pvt. Ltd.
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• Managing all accounting operations related to sale and purchase ofFASHION,Electronics including returns of same. • Expense booking related to branch overall nation basis. • Inventory accounting and reconciliation of stock with HO as well as branches. • Filing of GSTR monthly along with system ITC also verification and reconciliation for all PBL and PG except MUMBAI and consultant. Any further query responding related to GSTR. • Verification and reconciliation of GSTR 2A for credit. • Verification and reconciliation of Branch accounts and ledger on monthly basis. • Review of transaction and ensure proper accounting/ timely deduction of TDS along with expense verification. • Verification and reconciliation of 26AS on periodical basis. • Co-ordination with Tax audit for any pending compliance or requirement of data.
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Maintenance of books of accounts as per relevant standards rules including multi currency and foreign exchange accounts Handling export and import accounting
Candidate should be B com graduate with Tally knowledge and having experience of 2 6 years on accounts field Candidate should know GST filing auditing TDS and others accounts related en
Accounting or auditing or filing of TDS GST return Bank Reconciliation Tally Handle petty cash or Cheque Slip or Receipts or Ledger Analyses
Develop financial algorithms and create data backed calculators to facilitate informed decision making by users Areas of Responsibility Tasks
Experience 0 2 years Skills Accounts Assistant Accounts Executive Tally To manage day to day operations of the accounts department To
We are recruiting for Senior Associate in Tax team Working as Senior Associate in this team your responsibilities will include To review the tax returns completed by preparers based on the Technical
C A Accounts manager for Reputed Company Should have good working Experience in Whole accounts and Finance Good Communication skills Exp 3 8 yrs Salary upto 80
Fresh CA Interns required Articled Assistant Paid Assistant Internship
Preparation of Year end financial statements and notes to account Finalization of Accounts Audit Preparation of working papers Working out
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
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
Following up with Customers Sales personnel for outstanding collections Doing customer irreconcilability solving disputes Passing receipts of collection done
Site Expenses Petty Cash Diesel Other production related reports for wage disbursement for contract labour DC Invoicing in SAP KEY INTERACTIONS
