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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Planning Budgeting and Performance management Financial Modeling of cost revenue Valuation mergers Fund raising Debt 60 o
Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position
Brief Responsibility Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash mana
Skills Accounts Executive Education VAT TDS Service tax Accounting ITR Role Book Keeper Accounts Assistant Experience 0 50 Years
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profi
Accounting of various entities in tally ERP GST Compliance of various entities TDS compliance Income Tax return filing of Corporate and indi
Associates required for CA Firm Good exposure in tax
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 a senior accountant in a Lawyer firmApplicants from such background is preferred but not mandatoryData entry MIS bank reco TDS reco etc must
Preparing tax plans and finalization of accounts of Corporate and Non Corporate Assesses Independently handling of Project Accounts like voucher checking updating collection from custo
Key Accountabilities Responsibilities Coordinate with all the business support functions to effectively carry out review of their opex capex and variance analysis and man
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations Du
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial actions by analyzing acco
