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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Company Audit Manager
General accounting Well versed with Tally ERP 9 Must be expertise in Excel Take care of the Accounting and Financial aspect of the company
Responsible for executing client related engagements related to the areas of governance risk compliance GRC process reviews internal audits standard operating procedures enterprise risk management SOX 40
Senior accountant vacancy for a CA firm for client accounting from CA s office Only rarely client visit might be there Job location Nariman Point Mumbai Accounting entries Billing Follow up
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
Responsibilities and Duties Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month end and year
To managefinance accounting division of a business unit Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting
Vacancy for Manager Taxation Accounts Only for Male candidates Age limit Max 40 only Job Location Mumbai Company Manufacturing company Candidate work at Corporate office Education B Com M Com ICWA
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
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
Responsible for ensuring enterprise wide compliance with IFRS and APMM GAAP along with Maersk Line Headquarters HQ Technical Accounting for all Business Units Participates in a variet
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable