KKNV Consultants
Location :
Discipline :
Posted Date :
Job Type :
Salary :
We are looking for a talented Fraud Investigator and compliance reviewer to be responsible for identifying and handling various anti-corruption and anti-fraud reviews including investigations and who can provide client an effective consultation.
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salarie
The person would primarily be required to lead the project team keep the work focused on the objectives and market the group s services Some of the key work areas would include
Need CS at a client place Industry Pharma currently unlisted company might go for listing a few years later 5 7 years experience of all listed company complia
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
We have an urgent opening for Accounts Executive Candidate should have experience of 3 4yrs in accounts and finalization of balance sheet Should be Bcom Graduate
Qualification Graduate 12th MBA Experience 2 to 7 Years Or aboveSalary as per Industry Skill
Chartered Accountant Mumbai RK HR Management Mumbai 5 8 lakh 5 10 years Views 21 Nov 2018 Apply Now Toggle Dropdown Apply With LinkedIn Apply With Resume Send Email LinkedIn Facebook Twitter Send Similar Jobs Func
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
Income Tax GST Filing returns TDS Returns Defaults Reconciliation of Bank GST TDS Account Finalization IT Scrutiny related statements Matter related to Sales Tax
Responsible for working on reconciliation of client s accounts and invoices and performing audits Overlook regular and timely compliance of clients Researc
Internship opportunity under CA Should have knowledge with excel with tally experience
5 Year Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Match purchase orders to invoices and enter invoices into computer Reconcile processed work by verifying entries and comparing system reports to balances Charge ex