DSquare Technologies
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Using accounting software to create spreadsheets and reportsDrafting summary reports concerning key issues upper executives need to reviewAssigning projects to departments and overseeing productivityVerifying that all accounting related departments follow company protocolPresenting accounting issues and results to executive committees and upper managementAssist with preparation and control of company`s projects and budgetsCheck and verify documents on back reconciliation and ensure proper documentation for internal and external auditors review.Develop financial reports and assist with the analysis of financial and economic datePrepare vouchers and commitment forms for the computerized system and input regularized advances into the system.Perform other duties as assigned by the chief accountant
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Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities from sourcing to disbursement storage Credit CPA
Key Accountabilities Responsibilities Coordinate with all the business support functions to effectively carry out review of their opex capex and variance analysis and man
Roles Responsibilities Interaction with dealers Payment collection Billing and Co ordination Maintaining Ledgers Handling CSR activities Res
Manage the daily operations of the accounting department Process month and end year process Accounts payable receivable cash receipts general ledger
The selected article will get exposure in the following areas Direct Tax Filing of Income Tax Returns Audits and Advisory Indirect Tax Filing of GST Returns and Audit FEMA Advisory for NRI s ROC LLP Company incorpo
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination
Reconciliation of Banks books of accounts of related activities Maintaining statutory books of accounts Ledger Trial balance P L A c Balance sheet Reconciliation of financial
Required female for Accounts Department Eligibility Position Purchase Executive Industry Interior Design Construction Education Any Graduate Additional Skills Advance Excel Tally E
Developing understanding of Group wide strategy operations and business and linking it with financial performance of the company Analytics of financial performance of TSG with special
Ensure proper processing of payments to vendors To see that unwarranted payments are not being processed All taxation laws are being adhered to Generate new Cost Saving initiative Development of new processes method
Should be well versed with Tally Knowledge of Taxation and GST Clear concepts about accounting Can do banking work as well Thorough understanding of office management procedures
