LALIT AHUJA AND CO
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Required paid assistant for a reputed CA firm based in west Delhi. Good exposure of handling auditing and accounting, work on taxation (Direct and Indirect), ROC Work, Balance Sheet preparation, Good command over excel
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Overall checking reviewing Direct tax compliance Involvement in International Taxation Attending before Revenue Authority Good knowledge of Excel Word and P
Working Knowledge of followingTally ERP9 and Microsoft office Advance knowledge of following GST MVAT and Service tax provisions
Should be good in accountingGood knowledge of statutory compliance Salary calculation
An account manager is a person who works for a company and is responsible for the management of sales and relationships with particular customers An account manager maintains the compan
We have opening for Jr Accountant for Mumbai Lower Parel Location Job Profile Bank Reconciliation Monitoring Accounts Performance K
FRESH CA INTERNS required to work at client s place in Andheri West with good accounting knowledge Salary as per ICAI standards
Candidate must be well equipped with knowledge of Capital account transactions such as FDI ODI and ECB Minimum experience of 3 years plus in relevant areas Experience in handling reportings filed under EBiz SMF Good comm
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
We are looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions Senior accountant responsibilities include reconciling account balances an
Payment follow up Statements etc routine office accounting and administrative works
As General Manager Finance Accounts your responsibilities include the following Overall supervision of the companys day to day functioning of the Accounts and Finance functions including MIS Audit Taxation Corpor
Checking arithmetical accuracy date quality and receive stamp approval on the invoices Tally and receive total invoices and reconciliation of outstanding with total payable balance Collects and verifies daily all Cashi
Preparing financial statements Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial acti
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
