V P SHUKLA AND ASSOCIATES
V P SHUKLA AND ASSOCIATES
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Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
NEED ARTICLE TRAINEE FOR CA FIRM WHICH HAS BEEN 16 YEAR IN PRACTICE SITUATED AT NEAR NIRMAN VIHAR METRO STATION 201 2ND FLOOR 20 VEER SAVARKAR BLOCK SHAKARPUR DELHI 110092
Big4 Hiring for Corporate Business Tax at Assistant Manager Manager Level Location Gurgaon Work Experience 3 9 Years Role Responsibilities Conducting tax planning for clients to meet with the corpora
Responsible for Acquisition of new corporate accounts Lead generation of corporate client and online product presentation Meeting acquisition Targets of new accounts Building up relationships with corporate client Mana
Compliances of Direct TAX TDS Return TDS Working TDS Return revision on govt portal TRACES TDS Certificates Generation 26AS Mapping of Lower Deduction Certificate in System Preparation of data for notice received fr
Responsible for executing client related engagements related to the areas of governance risk compliance GRC process reviews internal audits standard operating procedures enterprise risk management SOX 40
Develop financial algorithms and create data backed calculators to facilitate informed decision making by users Areas of Responsibility Tasks
Should be able to manage entire gamut of finance and accounts for EPC and Vessels business of the Company He should have synergic experience of EPC Vessels operations Onshore and Offshore business He should be able to l
Expereince 0f 2 4 yearsShould be Good in Accounts upto Finalisation Taxation filing of the GSt Returns Tally ERPKnowledge of SAP B1 Will be preferred
CA Inter 0 2 Years Best as per candidate profile AUDITS TAXATION ACCOUNTS Advance Knowledge of following Tally ERP9 and Microsoft of
Exp 8 to 12 Years CTC Package is not constraint for the right candidate Candidate should be CA Chartered Accountant Candidate should be P
1 B Com Maintain Sale Purchase in tally ERP 9 Taxation 2 GST Return TDS Return VAT Bank reconciliation 3 handling daily accounting invoice Billing 4 vendor payments and reports 5 maintain of all
