Rakchamps & Co LLP
Rakchamps & Co LLP
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Implement and maintain the financial rules procedures records to meet the legal tax requirements Preparations of budgets periodical variance analysis periodical repo
Expertise in maintaining and finalizing accounts as per statutory norms Well versed with modern accounting systems implementing policy procedures and compliance along with all t
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations
Should be good in accountingGood knowledge of statutory compliance Salary calculation
No of Vacancies 15 Qualified Semi Qualified CA Should have good knowledge of Excel and Accounts Determine internal audit scope and de
Roles and responsibilities The Detailed Roles and Responsibilities of the individual will include Manage Service Delivery for BTS US and lead the evo
Independently handling international tax assignments including Expatriate tax planning and compliance With holding tax advisory and certification
Skills Accounts Manager Senior Retail Tally VAT Sales tax SAP Excise Export import Windows Role Accounts Manager Experience 8 13 Years
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors TDS Filling of Quarterly e TDS Return Issue
Knowledge of Tax Regulation is critical in designing the optimum fund structure Fund structuring Carry structuring Review of placem
Acquire and Maintain relationship and increase AUM from HNI clients Advising HNI Super HNI clients on their Investments and managing their overall financial portfolio and deepenin
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading Cu
We have openings for Accountant Below are the details for the same Post Accountant Qualification CA Inter CA Dropout IPCC
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
