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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Location Only Gurgaon Candidates Apply Profile Required the good knowledge in GST SAP Bank Reconcillation and excel Manufacturing Industry Candidate Apply
Urgently require Process Associates with good knowledge of accounts payable and receivable in a highly reputed accounting outsourcing firm Male candidates preferred Should be a Bcom Graduate and average in english
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Key Responsibilities Building client relationships via past associations or by active marketing efforts a good networking capability is a pre requisite
Acquire HNI investors and facilitate their trade and investments Acquiring high value relationships with HNI or high income segment Advise and manage including trading for Clients and servicing them To generate broking revenu
Experience working into Internal Audit knowledge into Audit Project mgmt discussion with mgmt executing audit for given work area report preparation and audit closure capable of Audit planning devising checklist
Preparation the books of account Responsible to maintain the bank reconciliation statement Handling and preparing the AP and Creditor Reconciliation
Complies with state and federal tax filing requirements by studying regulations Adhering to requirements Advising management on required actions Calculating quarterly estimated tax pay
Smart BE MBAs with 1 year of experience will also work fineCandidates from any background having inclination on Analytics Data base management will workCandidates from bank
IFC SOP RISK Control matrix knowledge Self motivation determination and confidence Meticulous attention to detail A str
We are looking for a talented Fraud Investigator and compliance reviewer to be responsible for identifying and handling various anti corruption and anti fraud reviews including investigations and who can provide client an eff
