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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To establish and maintain fiscal files and records to document transactionsTo maintain and reconcile cash financial accountsTo maintain spreadsheets for monitoring and analyzing accounting data and
Computation of income for payment of advance tax compliance with requirements of TDS from employees contractors and other payments Filling of income tax returns compliance with t
To give proper financial presentation to all walk in clients on daily basis To take 5 references from each walk in client and work towards calling them in the venue To check and collect documents from the clients and also
General accounting entries Preparing Accounts Receivables Accounts Payables Preparing TDS for return file Preparing GST returns
Qualification B COM MBA Experience 10yrs Salary 10L P A JOB DESCRIPTION
Handling the entire gamut of accounting finance operations entailing preparation Maintenance of statutory books of accounts Finalization of year end financialStatements Receivable Payable controlli
Total exp min 2 year salary package 3L Accountant executive Industry Internet Ecommers handling Bill Creation general accounting book keeping payable and receivable handling
Experience 2 7 yearsSkills Taxation scrutiny appealsIndustry ConsultancyFunctional Area Finance Accounts Vacancy is with a mid size firm in F
Using accounting software to create spreadsheets and reportsDrafting summary reports concerning key issues upper executives need to reviewAssigning projects to departments and overseeing productivityVerifying that all account
Accounts Payable Receivables A process associate is an administrative professional charged with putting business transactions and other information into databases
The person would primarily be required to lead the project team keep the work focused on the objectives and market the group s services Some of the key work areas would include
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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
Accounts Receivables Accounts Payable Preparing MIS reports and presenting to Management Processing WPS assisting in HR related activities Reviewed i
Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit
