SARTH ASSOCIATES
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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 accounts payable and accounts receivable 6. Monitor and facilitate Accounting systems and processes including Balance Sheet working and finalization of accounts 7. Accounting and book keeping in accordance with the policies of the company and accounting standards 9. Experience on Tally software. Freshers also welcome
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CA MBA with min 5 yrs experience in Manufacturing Engineering Industry Should be well versed with GST EXCISE IMPORT EXPORT documentation etc
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations Du
Job Description Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities
Financial Reporting Analysis Analyzes member firm financial data including the data reported to analysts Manages design and build of complex
Job type Full time work from office job Working days 5
Deciding the financial needs Allocation of funds Working capital management Control of Funds Corporate Taxation
Dentifies financial status by comparing and analyzing actual results with plans and forecasts Improves financial status by analyzing results monitoring variances identifying trends recommending actions to manag
Qualification Graduate MBA 12thExperience 2 to 7 Years Or aboveSalary as per Industry Skill s
Job Location Will be Delhiiasioning with Banks Financial Institutionseveloping Banking relationshipsreparation of Project information memorandum includes assessment and credit requirement Preparation of in principa
Urgent requirement of accountant having knowledge of tally graduate in b com Preparation of Year end financial statements and notes to account F
Candidate should be B com graduate with Tally knowledge and having experience of 2 6 years on accounts field Candidate should know GST filing auditing TDS and others accounts related en
To source open market business achieve the targets assigned Aware of the products being offered by the company understand competition offering handle customer objections Relationship building with the Home Loan Execut
Preparation of Cash Flow Preparation of bank reconciliation statements Payments to suppliers and vendors CMA data preparation
Review of Accounts Finalization of AccountsKnowledge of Statutory compliance like GST TDS Advance Tax PF ESiC PT Should be aware of cost center and InventoriesDebtors and creditors scrutiny
