BAS & Co LLP
BAS & Co LLP
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Responsible for deliverables quality process efficiency and process improvements Interact with Secondee for clarification review process improvement escalation of process related issues etc P
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
Requirement is an accountant for our GANNUAR SONEPAT UNIT Candidate qualification minimum B com Pass OR M Com Experience minimum 4 6 year in account field
Min 2 yrs experience in GST Import Export Documentation sales tax service tax etc in the same industry Candidates should have minimum 2 years of experience in a manufacturing engin
Wanted Tax Assistants CA Firm based at the location of Satara Needs Tax assistants Candidates with the knowledge of Tax Returns Preparations E Filling on Govt website Domain knowledge of Direct Tax and Basic Knowle
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Managing Accounting team and monitoring their activities Managing accounting operations account report and reconciliations Executed accounts receivable payable reporting reconciliation Review of Bank Payments Reconciliat
Monthly MIS reporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash management Annual Budgeting and Quarterly forecasting
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
Accountant vacancy for Belapur Location Construction company Budget of around 25 30k Should have good experience on tally TDS Accounting TDS compliances knowledge of GST compliances
Income Tax GST Filing returns TDS Returns Defaults Reconciliation of Bank GST TDS Account Finalization IT Scrutiny related statements Matter related to Sales Tax
Managing sales accounting of Distributor Key Accounts Govt Accounts Managing CFA Company owned Depot Operations Assessing monthly sales forecast and ensuring timely availability of stock at depots as per plan Performing
1 The candidate must be an B com M com graduate or its equivalent 2 The candidate should be strong in account payables BRS support for monthly invoicing expense control and audit support etc 3 Immediate joining is pr
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
Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position Provi
