BAS & Co LLP
BAS & Co LLP
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BAS & Co LLP is looking to hire paid assistants/accounts & audit executives. Minimum 2-3 years of experience in a CA Firm is required. Must have experience in audit and finalisation of accounts of Private limited/LLPs
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Preparation Of Balance Sheet P L Statement Project Report Preparation Cma Ratio Ananlysis
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
Skills Assistant accountant Computer Operator Account Services Executive E
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Experience 0 5 years Salary Negotiable
Urg Opening for Auditor MIS Position Accounts Executive in Reputed Company in Lucknow Should have good working knowledge and good communication skills Exp
Major Duties And Responsibilities Income Statement and Cash Flow Projections Simple Financial modeling including revenue modeling expense projections capital expenditure schedules working capital projection
AccountantStrong Work ExperienceTally Latest VersionTDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Balance Sheet Day to day bankin
Finalization of accounts in accordance with relevant Accounting Standards Preparation and E filing of TDS returns Handle Income Tax Scrutiny cases Regular Assessments Preparing Employee Payrolls Interaction w
Need CS at a client place Industry Pharma currently unlisted company might go for listing a few years later 5 7 years experience of all listed company complia
Manage financial systems and budgets undertake financial audits an independent check of an organisation s financial position provide financial advice liaise with clients individuals or businesses and provide financial
Preparing sales and purchase bills in Tally Tally ledger entries Documentation for CAs office Payments for vendors and salaries
Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
