AIM CONSULTANCY
Location :
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Assist and support administrative staff in their day to day operations. Assist and coordinate with sales and marketing teams. You should have at least 0 to 4 year of practical Back Office experience.
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Job description Account Assistance 1 General ledger accounting 2 Regular scrutinize of ledger trail balance 3 Preparation of Bank Reconciliation and Debtors Creditors Reconciliation 5 Responsible for handling
ncumbent should be capable of Audit planning scope preparation devising checklist conducting process walk through executing audit for given work area report preparation and audit closure Knowledge of standard on
Auditing work Internal Statutory Tax Accounting Work Like Book Keeping Indirect tax related work Like Goods and service tax compliance and returns Direct tax related Work Like Income tax related compliances TDS Relate
HAving urgent Opening for Credit Manager Level Manager Experience 1 4 year Age 26 30 CTC 9LPA
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Opening for Assist Accounts Executive Accountant Should have good working knowledge of Accounts with Taxation GST Good CommunicationCandidate should be B Com M Com MBA F
Candidate must be able to handle Direct Tax Indirect Tax Tax Audit GST Audit Company Audit Scrutiny Matters etc and to lead a team
Responsible for Acquisition of new corporate accounts Lead generation of corporate client and online product presentation Meeting acquisition Targets of new accounts Building up relationships with corporate client Mana
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial actions by analyzing acco
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 from Delhi University full time Should have good communi
Should have an understanding of working on Tally CRM systems and Quick Books Ability to participate in commercial related work i E preparing quotation preparing invoices service order
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
CA ARTICLEHSIP
