Nitesh Kumar & Associates
Nitesh Kumar & Associates
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Need a accountant for day to day accounting with TDS and GST compliance. Candidate must have good communication skills.
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This is a contractual assignment for 35 months There will be no commitment for any further contractual permanent assignment in the organisation although depending on the performance during the contract period the candidate
Acquire new clients for Demat Trading accounts through networking data base and references End to end customer relationship management Meet Non Trading
Male Candidate Accountant No s 2 Education B Com M com MBA Finance Knowledge Core Accounting Tally ERP Computer Knowledge Experience 3 to 5 yrs
Maintain overall financial entries regarding purchase sale bank receipts payments Bank reconcilations deboters creditors reconciliations Ledger scrutiny for
We are looking for candidates having 1 2 years of experience in Audit Insurance sector for a leading Insurance Company in India The Process Auditor will be assigned to observe assess and excel the business p
1 To take care of books of accounts 2 Statutory obligations like TDS payment returns service tax payment timely returns of sales tax service tax 3 Audit requirement works and also handling scrutiny cases and coordi
Qualification Graduate 12th MBA Experience 3 to 8 Years Or Above Salary as per Industry Skill Should be Good at Communi
POSITION Site Accountant DEPARTMENT Finance Accounts GRADE LEVEL M1Junior Management EXPERIENCE Min 5 years Key R
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
Finance Accounts Compliance Statutory activity Commercial Activity Needs to be hands on accounting Taxation issues beside company statutory activities legal compliance
Deciding the financial needs Allocation of funds Working capital management Control of Funds Corporate Taxation
Internship opportunity under CA Should have knowledge with excel with tally experience
Match purchase orders to invoices and enter invoices into computer Reconcile processed work by verifying entries and comparing system reports to balances Charge ex
