Rakchamps & Co LLP
Rakchamps & Co LLP
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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
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
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
HAving urgent Opening for Credit Manager Level Manager Experience 1 4 year Age 26 30 CTC 9LPA
Currently we are looking Accountants Manager with 7to 10years exp working knowledge of TDS Return filing Service Tax and the all the account related compliance Performin
CA ARTICLEHSIP
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
Prepare monthly material consumption and requirement reports Processing of purchase bill for payment To maintain the stores inventory level in view of monthly consumption
Responsible for obtaining all documents from business for the purpose of master setup Responsible for tracking approvals for setups done based on exceptions
Required a Accounts Executive Key roles and responsibilities Booking of daily responsibilitiesBank EntriesReconciliation of Bank as well as cr
Create project accounts in the accounting systemMaintain project related records including contracts and change ordersAuthorize access to project accountsAuthorize the transfer of expenses into and out of project related acc
Key Accountabilities Responsibilities Coordinate with all the business support functions to effectively carry out review of their opex capex and variance analysis and man
Preparation of Year end financial statements and notes to account Finalization of Accounts Audit Preparation of working papers Working out
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
