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• Reconcile and maintain balance sheet accounts. • General ledger operations. • Prepare journal entries. • Assist with accounts receivable and accounts payable. • Account/bank reconciliations. • Assist with implementing and maintaining internal financial controls and procedures. • Prepare and submit weekly/monthly reports.
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Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Exp 0 5 yrs
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
1 To take care of books of accounts 2 Statutory obligations like TDS payment returns service tax payment timely returns of sales tax service tax 3 Audit requirement works and also handling scrutiny cases and coordi
Candidate must be well equipped with knowledge of Capital account transactions such as FDI ODI and ECB Minimum experience of 3 years plus in relevant areas Experience in handling reportings filed under EBiz SMF Good comm
Accounting auditing filing of TDS GST return Bank Reconciliation Handle petty cash Cheque Slip Receipts Ledger Analyses Account Receivable Payable
Payment follow up Statements etc routine office accounting and administrative works
Responsibilities and Duties Maintain and develop various financial models Templates historical forecasts and projections and conducting peer level comparisons Documentation for proposals for various t
Selected intern s day to day responsibilities include 1 Engage in research work 2 Handle queries from clients 3 Engage in legal drafting and ensure
Job With A Big CA Firm at Lucknow Salary No Bar n It s Depend On Your Qualifications N Work Experience s Walk In at Globe Consultants along with latest
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
General accounting entries Preparing Accounts Receivables Accounts Payables Preparing TDS for return file Preparing GST returns
Well versed with Tally Preferable experience of CA firm
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Monitor the day to day financial operations within the company such as payroll invoicing and other transactions Oversee financial department employees including financial assistants
Expereince 0f 2 4 yearsShould be Good in Accounts upto Finalisation Taxation filing of the GSt Returns Tally ERPKnowledge of SAP B1 Will be preferred
