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  • Finalization of books of account and Internal & Statutory audit handling experience. Preparation of Monthly/Quarterly MIS Report, Preparation of Cash Flow and Fund Flow analysis, Annually/Monthly Budget preparation. Preparation of Cost Sheet, Variance Analysis, Inventory Ageing wise analysis, Monitoring Accounts Payable and Receivable, Preparation of Bank Reconciliation Statement, Sales and Operation Review ...

  • 1. Maintaining Product costing at factory level in SAP environment. 2. Oversee factory accounts, statutory compliences, with respect to TDS, PF, ESIC payment. 3. Inventory valuation and Material balance, checking of consumption of material. 4. Ensure proper booking of expenses to cost centres and review/refix absorption rates. 5. Controlling of expenses at works level. 6. Accounts/Costing MIS support to Unit Head ...

  • Book Keeping MIS Making of Financials Filing of CIT, PIT, TDS Return, Service Tax Return, VAT Return. Excise Registrations and filing of Returns Review of Accounting data Advisory Services / Report Making Handling the Scrutiny Matters. Company will preferred who are presently working in CA firm. 80% of the profile should be of taxation ...

  • Experience band of 3 to 5 years We need people in the 70% plus bracket for Xth and XIIth and at least 60% plus in B.com. Should be travelling distance from our Mulund office

  • Manage F&A (Finance & Accounting) function of a US-based company in Healthcare and Training business - Role will require handle initial team size of 7-10 people who will be working on GL, AR, AP, month end closing, Payroll domains - Provide Management Reports on business performance to make effective decision making - Work closely with CEO & product heads in providing financial insights about the company ...

  • The candidate should be B Com/M Com preferably with inter CA and having 7-10 years experience in VAT, Sales Tax, Service Tax in a medium size industry

  • 1. Job Description: Stock entry verification /Stock verification.Preparing VAT details & Stock reports.Preparing and filling of TDS returns.Preparing reports for Income tax related matters.Handle matters related to service Tax, CESS.Handle Credit note entries.Verify payment & receipt entries.Handling online accounting process. (Billing, TDS, Expenses, Fee structure, & Stock Verification)Professional Tax return ...

  • Job Responsibility:Finalization of books of accounts, Direct taxation, Indirect taxation.Accounts book maintenance of Company.Law compliance Banking, Cash flow, Fund flow, Project feasibilities and cash flow Joint Venture proposals Finance proposals.Language Proficiency:English- 3Compensation Offered:CTC INR 3,00,000-4,80,000/PerAnnum.PT 200 will be deducted. Andheri West, Mumbai

  • Must have Experience in manual costing. * Business Planning, Budgeting and variance analysis * Costing, Pricing and MIS. * Cost accounting and cost auditing * Product Costing * Expense Control Will be responsible for handling cost accounting system, Management accounting function such as budgetary control, MIS, Internal reports, stock valuation, cost control and cost reduction measures, close monitoring. Candidate ...

  • Job Duties :Perform sales invoicing to clients with information from operations department. Interact with internal and external clients relating to accounts and finance matters of out-standings, credit/debit notes, deductions, etc Handle account payables and receivables. Accounts to be maintained in books of tally 9/SAP Responsible for preparation of cash, bank, journal, purchase, contra and sales. Enter ...

  • Submission of Detailed Budget ( DB ) Timely and accurate submission of Annual/Detailed Budget to Corporate . Ensure adherence to Guidance on all parameters in the Budget submission. Ensure alignment of all targets with wider business and circle priorities across all relevant functions/cost centres Submit all Budget related templates and presentations on time and facilitate successful Presentation of the ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing accountinformation. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit andloss statement, and other reports. Substantiates financial transactions by ...

  • 1:Job Duties:-End to end accounting for clients allocated-Handling payroll activities for the clients allocated-Managing tax compliances like TDS, Service tax, VAT, Profession tax, Advance tax, Income tax etc. in consultation with Manager-Primary point of contact with clients for data sharing and basic communication.-Preparation of MIS in consultation with Manager-Preparation of statutory financial ...

  • Should have 5-7 years accounting experiencein Tally upto Finalisation , Taxation- VAT / CST , TDS , Computation of Sales Returns ,/Serivce Tax , Day To Day Entries , PETTY CASH other banking functions etc Online Return Filing of THE ABOVE.Preparation of BalanceSheet &Statement Profit & Loss accounts prepare various all financialstatements,Schedule & analysis of significant account balance suchcash/bank adjustment ...

  • Duties:Should be able to work on Tally 9.1 CompulsoryMust have knowledge till trial balanceShould have experience of deducting TDS/Service TaxAssist senior accountant in filing returns.Will be responsible for maintaining general books of accounts/Bank reconciliation/Banking work/Salary/petty cash/Journal vouchers etc.Skills:Should be computer literate and good at working on excel sheets.Must be ...

  • Need to do Income Tax , VAT, TDS , Service Tax Returns filings.Must be able to work on Tally ERP-9Prepares asset, liability, and capital account entries by compiling and analyzing account information.Document financial transactions by entering correct account informationReconcile financial discrepancies by collecting and analyzing account information.KNOWLEDGE OF INCOME TAX, VAT, SERVICE TAX, TDS AND ...

  • Verify, allocate, post transactions in Tally ERP 9Should be well versed with TDS, Income Tax Return, Finalisation of books, Service Tax ReturnPreparation Of Balance Sheet & Profit & Loss StatementReconciliations of Accounts and bank book.Produce error-free accounting reports and present their results.Analyse financial information and summarise financial status.Provide technical support and advice on ...

  • Tally accountant needed ... full time ...InvoicingPayment reconciliationBank reconciliationCheques / drafts Ahmedabad, Ahmedabad

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