Rakchamps & Co LLP
Rakchamps & Co LLP
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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
Only Male Candidates are applicable Have good knowledge of Tally 9 and ERP Have basic knowledge of Import Export Bookkeeping and Journal Entry Take care of accounts and billing
Handling the entire accounts payable for both domestic as well as international accounts Will be fully responsible for Vendor payment and international remittances Candidate should have knowledge of 15 CA 15 CB forms Should
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
Sr No Job Responsibilities Responsible for handling sales division for Modern Trade
We have a few vacancies in Mumbai locations for CA firmsApplicants having CA firm experience will be preferredThe range of salaries are from 18 to 40kAppli
Minimum 1 year of relevant experience in Accountant Accounts Reconciliation Capital markets Mutual funds Derivatives Equities Financial Analyst Fixed income Payable Receivable Or 1 year of experience
Good hold on Finance Accounting concepts Should have well hand experience in Tally Should be able to manage the site accounting and billing
1 This Position is responsible for maintaining all types of accounts timely payment of due bills and proper handling of TDS GST etc 2 Maintenance of Computerised Account Books in Tally 9 ER
Audit Technical skills good knowledge of Indian auditing standards Working knowledge of ISAs an advantage Accounting Standards good working knowledge of Indian GAAP and financial per
We have opening in our Assurance Forensic Analysis Department at Larsen Toubro Limited Shared Services Center This job will be on third party payroll The job responsi
Minimum Experience 1 3 years Mandatory Qualification Semi Qualified Experience of working into Internal Audit or Concurrent Audit Domain of BFSI or NBFC Sector
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
