Mjmj &associates llp
Mjmj &associates llp
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Required Chartered accountant/ paid assisstants with bright academic record. -Having 0-3 years of experience in areas of internal audits and statutory audits. -Having knowledge of accounting standards/ Ind As. Job details:- - will be required to handle internal and statutory audit -gst audits - tax audits and various other projects as and when they come in other areas.
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Job Description Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities
Responsible for daily accounting Responsible ensuring compliance with taxation matters Assisting CFO in devising various process with respect to Receivables Pay
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Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
Process and prepare financial and business forms for the purpose of checking account balances facilitating purchases etc Help oversee and manage individual accounts
Monthly MISreporting 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
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salaries
Income Tax GST Filing returns TDS Returns Defaults Reconciliation of Bank GST TDS Account Finalization IT Scrutiny related statements Matter related to Sales Tax
The job calls for handling accounting functions of a Shipping M N C The job involves handling inbound and outbound receipts and payments Book Keeping Accounting and other related functions
Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
Accounting Account finalization Billing Invoicing ERP Entry Tally knowledge Checking all documents related to banking operations
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varia
Person Have to handle income tax returns GST returns and audits and day to day compliance of C A Firm