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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Acquire HNI investors and facilitate their trade and investments Acquiring high value relationships with HNI or high income segment Advise and manage including trading for Clients and servicing them To generate broking revenu
Accounts Payable Receivables A process associate is an administrative professional charged with putting business transactions and other information into databases
Experience 5 10 years Skills Company Secretary Need CS at a client place Industry Pharma currently unlisted company might go for lis
Overall checking reviewing Direct tax compliance Involvement in International Taxation Attending before Revenue Authority Good knowledge of Excel Word and P
Key Skills Taxation Direct Indirect Finance Account
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varia
Prepare Journals at the end of the month after analysis of prepaid accruals account etc Prepare monthly close calendar and discuss status of activities with country controller eve
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
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 inc
Urgently Require 12th pass Under Graduates and Graduates to work in finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Only computer work No target
Finance Accounts Compliance Statutory activity Commercial Activity Needs to be hands on accounting Taxation issues beside company statutory activities legal compliance
Preparation of voucher amp maintain Cash amp Bank Transactions and Issuing of Cheques Bank Reconciliation amp Branch Reconciliation Branch Accounts Reconcilia
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salarie
