V P SHUKLA AND ASSOCIATES
V P SHUKLA AND ASSOCIATES
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Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salaries
Areas of Work Internal Audits Management Audits Statutory Audits Direct Indirect Taxation Fund Raising MCA related Works Accounting and related advisory
Overall checking reviewing Direct tax compliance Involvement in International Taxation Attending before Revenue Authority Good knowledge of Excel Word and P
Assist and support administrative staff in their day to day operations Assist and coordinate with sales and marketing teams You should have at least 0 to 4 year of practical Back Office experience
Payment follow up Statements etc routine office accounting and administrative works
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
Handling finalization of accounts SAP Finalization experience Knowledge on costing run Preparation of company statements GST knowledge Key Skills Key Skills Experience in handling finalization of accounts
Consistently negotiates and closes new business Develops and maintains an effective business sales and marketing plan for assigned territory Develops strateg
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
Finance Accounts Legal Overall Accounts Finance Tax MIS Costing Audits Bank loan ROC legal secreterial Project Finance Internal Controls ICDS Audits overall role from executive to VP Finance cfo Commerce Stream
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
We have opening for Sr Accountant for Mumbai Malad Location Job Profile Prepare invoices for services offered to client Prepare cheque for Payment Expenses