Access To Success HR Solutions
Access To Success HR Solutions
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Hiring - CA Articles Eligibility - Must be registered with CA Instt. Fresher or transfer cases both can apply. Location - Sector 64, Noida. About CA firm - 15 year old CA firm.
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Preparation the books of account Responsible to maintain the bank reconciliation statement Handling and preparing the AP and Creditor Reconciliation
Independently Handling of all Taxation Work and Audits Key Skills
You are capable of preparing final accounts You have very good bookkeeping skills Tally ERP Quick books knowledge is added advantage Knowledge of VAT is an adde
Person Have to handle income tax returns GST returns and audits and day to day compliance of C A Firm
1 Establish and maintain finance rigor for assigned areas have complete control over numbers 2 Contribute to the budgeting process actuals variance analysis 3 Publish reports dashboards as per fixed frequency
Prepares monthly statements by collecting data analyzing and investigating variances summarizing data information and trends Prepares periodic statements by assembling data Complies with tax filing requirements by studyin
Managing Company Finances Accounts Budgeting MIS Banking Cash Flow Management Working Capital Management Inventory Control and reporting monthly annual accounts Ensuring Statutory legal C
Verify allocate post and reconcile accounts payable and receivables Produce error free accounting reports and present the results Analyze financial information and summarize financial status Provide technical support and a
Key Purpose of Role Develop financial algorithms and create data backed calculators to facilitate informed decision making by users Areas of Responsibility Tasks Create data backed calculators excel models for various
We have urgent opening for the Payroll Accountant Candidate should have 0 3 years experience same domain with good knowledge in GL Accounting Accrual entries invoice process P L
Should be able to handle following things independently 1 Stock 2 Billing 3 Debtors 4 Payments 5 Bank Re
Experience in Accounts with Taxation and knowledge of Finance Good understanding of accounting and financial reporting principles and practices Well Versed in Ta
Head the accounts payable function for Group to ensure timely processing of claims expenses received from employees vendors Management of the preparation and release of the Purchase
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
Accounting of Individual entry of sales Purchase vouchers Sales book entries Purchase book entries Vouchers petty cash