NARESH DINESH AND ASSOCIATES
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Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Complies with state and federal tax filing requirements by studying regulations Adhering to requirements Advising management on required actions Calculating quarterly estimated tax pay
Responsibilities Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial sta
Developing sector expertise within Corporate International Tax Active involvement in project management from understanding the client needs up to delivering the end product to the client Demonstrating strong technica
Internal Auditor CA Inter and Experience in Audit of Garment Export House will be Preferred Audit of account store both fabric store and accessories store MIS Billing
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salaries
Responsible for managing developing and supporting the Oracle Hyperion Financial Management team The HFM will have expertise in Hyperion Financial Suite and other enterprise performance management EPM technologie
Person Have to handle income tax returns GST returns and audits and day to day compliance of C A Firm
Purpose of the Job To support business and functional goals by ensuring that all credit policies practices guidelines are adhered to as per approved policy The Credit Admin Manager has complete responsibility for meeting
Accounting of Individual entry of sales Purchasevouchers Sales book entries Purchase book entries Vouchers petty cash
Should be well versed with Tally Knowledge of Taxation and GST Clear concepts about accounting Can do banking work as well Thorough understanding of office management procedures
Opening for Accounts Finance Position in Construction Company Good working knowledge accounts and Finance Exp 5 10 yrs Salary up to 30K
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit
Responsible for obtaining all documents from business for the purpose of master setup Responsible for tracking approvals for setups done based on exceptions
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
