Bridging Gaps
Bridging Gaps
Location :
Discipline :
Posted Date :
Job Type :
Salary :
Executive -Accounts 2- 3 years experience in manufacturing BCOM / MBA Skill SAP ROLE - A/P, A/R, General Accounts, Provision /Filling
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
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 communications in English Should have knowledge of mont
The responsibilities of a Manager will include Lead engagement teams executing Operational Transaction Services which support key decision makers in developing and exec
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
As a Tax Analyst your primary responsibility will be to support the UK engagement teams by preparing and reviewing tax computations for the three main areas in the UK Financial Services FS National Growth Markets NGM
Roles Responsibilities Interaction with dealers Payment collection Billing and Co ordination Maintaining Ledgers Handling CSR activities Res
Support for financial management accounting and administration of the project Assist to Finance Manager in planning organizing and implementing the project activities
Person Have to handle income tax returns GST returns and audits and day to day compliance of C A Firm
Daily BRS Monthly BRS Tds TDS Payment TDS retrun Income Tax Quartely Results Books Finalisation E Banking Returns Balance Sheet Profit
Prepares monthly statements by collecting data analyzing and investigating variances summarizing data information and trends Prepares state quarterly and annual statements by assembling data Accomplishes fin
Reconcile analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications in accordance with generally acc
Senior accountant vacancy for a CA firm for client accounting from CA s office Only rarely client visit might be there Job location Nariman Point Mumbai Accounting entries Billing Follow up
Creating detailed business plans to facilitate the attainment of goals and quotas Managing the entire sales cycle from finding a client to securing a deal Unearthi
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Key Accountabilities Responsibilities Coordinate with all the business support functions to effectively carry out review of their opex capex and variance analysis and man
Program Article ship Duration 3 years Qualification Commerce Graduates Positions Open 05 Roles Responsibilities 1 Book keeping and preparing necessary reconciliations 2 Knowledge of Tally ERP and p
