SBA ASSOCIATE
SBA ASSOCIATE
Location :
Discipline :
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Person Have to handle income tax returns. GST returns and audits and day to day compliance of C.A Firm
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for managing accounting department of a jewellery business must have above average experience in MS Excel and Tally ERP9
Knowledge of Purchase Sales Payment Bank Contra Entries Bank Reconciliation Knowledge of statutory compliances Tally ERP 9 Good
Managing Accounting team and monitoring their activities Managing accounting operations account report and reconciliations Executed accounts receivable payable
Designation Senior Accounts Executive Qualification Commerce Graduates Masters Positions Open 2 Location Koramangala Bangalore Roles Responsibilities Bookkeeping and preparing necessary reconciliatio
Position Title Assistant Manager Grade Level C 10 Business Group Corporate Secretarial Function Group Corporate Secretarial Department Legal Location Mumbai Role Outline Job Summary
Vacancy for CA inter drop out and CA drop out for a tax consulting company in Noida Sector 6 Salary best in market Timings 9 00 am 6 00 pm
Opening for Assist Accounts Executive Accountant Should have good working knowledge of Accounts with Taxation GST Good CommunicationCandidate should be B Com M Com MBA F
Submit Resume Advance Tax Analyst Pharmaceuticals Bangalore 2 to 3 yrs Keyskill Accounts Executive Accountant To handle accounts coordination and other activities related to Branch Operation
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 40kApplicants need to have experience in any of the following areasAuditingTax
Basic Requirements1 Qualified Chartered Accountant CA with 8 12 years of relevant workexperience in the area of Finance Operations Secretarial areas Company
Consistently negotiates and closes new business Develops and maintains an effective business sales and marketing plan for assigned territory Develops strateg
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
Prepare Journals at the end of the month after analysis of prepaid accruals account etc Prepare monthly close calendar and discuss status of activities with country controller eve
