KKNV Consultants
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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.
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Candidate must be well equipped with knowledge of Capital account transactions such as FDI ODI and ECB Minimum experience of 3 years plus in relevant areas Experience in handling reportings filed under EBiz SMF Good c
Expert in Tally ERP Working knowledge of GST and TDS Good Communication Skill Must have min 3 Years of veteran experience Notice Period should be Immediate or Max 10 Days
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
You are capable of preparing final accounts You have very good bookkeeping skills Tally ERP Quick books knowledge is added advantage Knowledge of VAT is an adde
Indirect tax compliance and advisory Risk advisory Litigations Due diligence Assessments Valuations Statutory Audit
Experience 0 2 years Skills Accountant Account assistant Accounts executive Tally Accounts officer Analyze financial information and prepare financial rep
IFC SOP RISK Control matrix knowledge Self motivation determination and confidence Meticulous attention to detail A str
1 To take care of books of accounts 2 Statutory obligations like TDS payment returns service tax payment timely returns of sales tax service tax 3 Audit requirement works and also handling scrutiny cases and coordi
Exp 8 to 12 Years CTC Package is not constraint for the right candidate Candidate should be CA Chartered Accountant Candidate should be P
Key Responsibilities Building client relationships via past associations or by active marketing efforts a good networking capability is a pre requisite
The job calls for handling accounting functions of a Shipping M N C The job involves handling inbound and outbound receipts and payments Book Keeping Accounting and other related functions
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
Should be able to handle following things independently 1 Stock 2 Billing 3 Debtors 4 Payments 5 Bank Re
Handling finalization of accounts SAP Finalization experience Knowledge on costing run Preparation of company statements GST knowledge Key Skills Key Skills Experience in handling finalization of accounts
