IITG Jobs Pvt. Ltd.
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· Development of Systems, Process Improvement, Cost control and identification of revenue leakages, assigned, Preparation of audit Committee Presentation, Implementation follow up of pending observations · Duties & Conducting audit as per audit areas assigned and preparation of audit reports · Conducting Management, Operational, Process, Financial and compliance audits · Responsibilities Discussion of audit reports with auditee and closure. · Assisting Head audit in preparation of audit plan · Identification of process improvement opportunities, cost control and revenue leakages · Implementation follow up · Assisting Head Audit in preparation of presentation for audit committee
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Heading Corp Accounts Finance Dept for all Group Companies Branches To establish and execute Accounts Finance Policies SOPs To Design User friendly Accounting System for internal external customers Managing
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
Tally and Excel proficiencyAccount handling abilityAbility to record day to day expenditure on tallyAbility to make bills in a proper manner
1 The candidate must be an B com M com graduate or its equivalent 2 The candidate should be strong in account payables BRS support for monthly invoicing expense control and audit support etc 3 Immediate joining is pr
Compliances of Direct TAX TDS Return TDS Working TDS Return revision on govt portal TRACES TDS Certificates Generation 26AS Mapping of Lower Deduction Certificate in System Preparation of data for notice received fr
Secures financial information by completing data base backups Preparing managing multiple reports Preparing of other MIS Report as required by the Senior D
Qualification Graduate 12th CA Experience 2 to 7 Years Or aboveSalary as per Industry Skill sh
3 vacancies are there with a CA firm in Churchgate Work Location 5 mins walkable from Station Profile Audit Direct Taxation GST Compliances Tax Audits
FUNCTIONAL AREAS ACCOUNTS RECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
Maintain overall financial entries regarding purchase sale bank receipts payments Bank reconcilations deboters creditors reconciliations Ledger scrutiny for
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
