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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Opening for Assist Accounts Executive Accountant Should have good working knowledge of Accounts with Taxation GST good Communication Candidate should be B Com
1 Establish and maintain finance rigor for assigned areas have complete control over numbers 2 Contribute to the budgeting process actuals variance analysis 3 Publish reports dashboards as per fixed frequency
Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash management Annual Budgeting and Quarterly forecasting
Submit Resume Advance Tax Analyst Pharmaceuticals Bangalore 2 to 3 yrs Keyskill Accounts Executive Accountant To handle accounts coordination and other activities related to Branch Operation
Handling the entire accounts payable for both domestic as well as international accounts Will be fully responsible for Vendor payment and international remittances Candidate should have knowledge of 15 CA 15 CB forms Should
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading
Maintaining full set of accounting records and in charge of monthly financial closing details of Prepaid Provisions FDs Interest on ECB fixed asset register along with depreciation on monthly basis etc Reviewing
Accountant experience in ManufacturingWell versed in Tally Latest Version Strong Work Experience in GST and TDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Bala
Co ordinate with banks and process day to day foreign inward and outward remittance Regular follow up with banks for pending FIRC and closure of open items on timely basis
Urgently required two articles and one semi qualified
Person Should have 5 Years post qualification experience Should be CA Have good experience in Finance
Job type Full time work from office job Working days 5
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Roles Responsibilities Interaction with dealers Payment collection Billing and Co ordination Maintaining Ledgers Handling CSR activities Res