we are looking for an accountant for our company in Kandivali East Mumbai who should be good in day to day operations timely preparing docs for tax filing Major Job Responsibilities will be as under Prepare Day to d
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
Auditing work Internal Statutory Tax Accounting Work Like Book Keeping Indirect tax related work Like Goods and service tax compliance and returns Direct tax related Work Like Income tax related compliances TDS Relate
Candidate with MBA shall be preferred Should be fluent English and Hindi both Should have Good communication skills Experience 1 2 Years Note Fresher can also apply Their Salary shall depend upon their Roles and Responsibili
Finalization of accounts Budget Forecasting Budgetary controls Cash Flow statement Fund Positioning Working on all types of Loans Banking Work Like Bank Guarantee Foreign Remittances loans WCDL CCL FCTL etc C
Managing sales accounting of Distributor Key Accounts Govt Accounts Managing CFA Company owned Depot Operations Assessing monthly sales forecast and ensuring timely availability of stock at depots as per plan Performing
Monthly MIS reporting 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
All day to day Accounting operations Tally Accounting Software Verification Approval of transactions along with providing structural framework guidelines to Accounting Staff
Handling the entire gamut of accounting finance operations entailing preparation Maintenance of statutory books of accounts Finalization of year end financialStatements Receivable Payable controlli
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
Maintaining full set of accounting records and in charge of monthly financial closing details of Prepaid Provisions FDs Interest on ECB fixed asset register along with depreciation on monthly basis etc Reviewing
Accounts Payable Process the Purchase bills for payments as per purchase order accordingly Maintained creditors outstanding bill wise and agewise daily basis and monthly basis and regular
Position Accountant Sr Accountant Qualification CA Experience Minimum5yrs Salary 60K to 90K Brief Responsibility Monthly MISrep
Sound Knowledge of ERP TALLY General Knowledge of Balance Sheet Preparation of Provisional Balance Sheet Preparation of Stock Statement
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
Responsibilities To be a part of the Accounts team responsible for maintaining a well organized and accurate Accounting function To manage day to day operations o
Accounts Receivables Accounts Payable Preparing MIS reports and presenting to Management Processing WPS assisting in HR related activities Reviewed i
Prepare monthly material consumption and requirement reports Processing of purchase bill for payment To maintain the stores inventory level in view of monthly consumption
Preparation of voucher amp maintain Cash amp Bank Transactions and Issuing of Cheques Bank Reconciliation amp Branch Reconciliation Branch Accounts Reconcilia
Head the accounts payable function for Group to ensure timely processing of claims expenses received from employees vendors Management of the preparation and release of the Purchase
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
Qualification B COM MBA Experience 10yrs Salary 10L P A JOB DESCRIPTION
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Qualification B COM M COM MBA Salary 15L P A Experience 15YRS Job Description
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Must be good with numbers and have methodological approach towards analysis and generating reports Must have general awareness of real estate industry Must have experience on Computerized Accounting Software
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Maintaining full set of accounting records and in charge of monthly financial closing details of Prepaid Provisions FDs Interest on ECB fixed asset register along with depreciation on monthly basis etc
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
Handle all the accountant work Keep record of daily expense Must have know tally Maintain the daily data or MIS
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
1 Accounting A Account Payables Raising Purchase order Bill Verification Passin
Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
Preparation of Fund Flow Statement Mis Report daily basis send to Management Review of Debtors Creditors TDS Filling of Quarterly e TDS Return Issue
Requirement is an accountant for our GANNUAR SONEPAT UNIT Candidate qualification minimum B com Pass OR M Com Experience minimum 4 6 year in account field
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
