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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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Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations
Mutual Funds Capital Market Bank Reconciliation Capital Market Equity Research NAV fixed Assest Derivatives Investment banking Fixed income Forex Swaps
Candidates should Expert in Tally ERP Working knowledge of GST TDS and Balancesheet Good Communication Skill Must have min 1 2 Years of veteran experience Walk in for interview on saturday 28 09 2019
Job Opening Asst manager Finance Location Kurla Role costing Accounting MIS Finalization Indirect and Direct Tax Transfer pricing pricing Budgeting Forecasting CTC up to 13 LPA Regards Poonam HR Manag
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
Income Tax GST Filing returns TDS Returns Defaults Reconciliation of Bank GST TDS Account Finalization IT Scrutiny related statements Matter related to Sales Tax
Indirect tax compliance and advisory Risk advisory Litigations Due diligence Assessments Valuations Statutory Audit
Hiring CA Articles Eligibility Must be registered with CA Instt Fresher or transfer cases both can apply Location Sector 64 Noida About CA firm 15 year old CA firm
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
Deciding the financial needs Allocation of funds Working capital management Control of Funds Corporate Taxation
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
Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
