DSquare Technologies
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Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.Prepares periodic statements by assembling data.Complies with tax filing requirements by studying regulations.Assisting in the preparation of budgetsManaging records and receiptsReconciling daily, monthly and yearly transactionsPreparing balance sheetsProcessing invoicesDeveloping an in-depth knowledge of organizational products and process
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Assist and support administrative staff in their day to day operations Assist and coordinate with sales and marketing teams You should have at least 0 to 4 year of practical Back Office experience
Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUp
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
Person Have to handle income tax returns GST returns and audits and day to day compliance of C A Firm
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Accounting of Individual entry of sales Purchasevouchers Sales book entries Purchase book entries Vouchers petty cash
Job Description Leading accounts team for supervision management of overall account work with specialization for compliance tax coordination of payment collec
Chartered Accountant fully experienced well qualified All types are responsible for the financial efficiency of a business or organization Audit accounts and provide trustworthy information about financial records
Opportunity FOR ALL FRESHERS OF 2016 2017 IMMEDIATE JOINERS REQUIRED Criteria Qualification Bcom Any Commerce Backround Salary 10k Shift 6 days Su
The selected candidate will get exposure in Internal Audit covering the following areas Direct Tax Indirect Tax
Company Secretary Legal Maintenance of Minutes of various types of Meetings Statutory Records Registers and other secretarial documents
Preparation of Year end financial statements and notes to account Finalization of Accounts Audit Preparation of working papers Working out
Qualification Graduate 12th CA Experience 2 to 7 Years Or aboveSalary as per Industry Skill sh
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking in ERP
