Need Accountant for Accounting work of our clients for handling books of Account, & handling Taxation work About Company Sahyog is a limited Company offering Taxation & Accounting Services Should have good Knowledge of Accounting
- MIS preparation and Consolidation. - Financial & Ratio Analysis. - Monitoring of Accounts Receivable, Payable. - Overseeing Statutory compliances. - Assistance in Audit preparation and Completion. - Budgeting & Business Review assistance. -CA Inter with 6-8 years of experience/ CA with 3-5 Years of Experience -Person should have worked for some time in KPO, ITES, IT, Services industry with sizeable exports. CAs from Big ...
and annual financial statements and ad hoc financial reports. • Makes and implements recommendations to improve accounting processes and procedures. Performs other duties as assigned or required. REQUIRED KNOWLEDGE, SKILLS, ABILITIES: • Ability to develop and establish financial policies and procedures. Ability to work independently, with little supervision. • Ability to effectively direct and supervise ...
- prepare journal entries - complete general ledger operations - monthly closings and preparation of monthly financial statements - account/bank reconciliations - Excellent Knowledge in tally. Minimum 1 years experience Expertise on Tally Strong basic accounting concepts. conveniently located - office location is near Sion
Key Responsibilities - Acquire new clients for Demat and Trading accounts through networking, database and references. - End-to-end customer relationship management. - Engage with inactive customers and activate their accounts. - Sell online accounts to customers and encourage them to trade online ...
Acquire new clients for Demat & Trading accounts through networking, data base and references. End to end customer relationship management. Meet Non-Trading Customers and activate them. Sell online accounts to customers and encourage them to trade online. Have a customer centric approach and ensure
Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. Managing the timely preparation and presentation of statutory books of accounts, financial statements and annual reports, ensuring conformance to regulatory
the reporting relationships, products, budgets, throughput, level of contacts (internal and external), or other scoping measures this job is responsible for. The Senior Financial Auditor is accountable both administratively and functionally to the Audit Manager, Corporate Audit. The Audit Manager is accountable
Navision accounting software experience is preferred Clear accounting concepts. Experience of correct passing accounting entries Knowledge of finalization is a plus. TDS and Service Tax calculation, Challans and Returns Report to Mgr Accts & CFO
Wrking in TALLY, ERP 9 Version, Books of Accounting for Companies, Firms and Individuals Good Knowledge of MS Word, MS Excel & Internet. TDS Return Filing Handling petty cash for day to day reconciliation, preparing excel sheet & entry in Tally
Preparing Balance Sheet upto Finalisation Preparing PPT of Monthly/ Qtrly on performance of Bank for presenting to the board Coordinate Internal and statutory auditor Handling Income Tax scrutiny Monitoring staff for sending returns to RBI, CAG
Key Result Areas: Ensure investment surplus & cash flow are accurately & timely shared with respective shareholders as per agreed SLA thereby no opportunity of investments is missed and no fund leakage due to inaccurate cash flow. To ensure timely and accurate accounting of Fund accounting for Ulip
Responsibilities will include, but are not limited to: Responsible for managing accounting reconciliations (mainly client offboarding process) Work with various areas to research, escalate, and cater to offboarding request in a timely manner; Work with the businesses/MO/PC and financial control
FROM GARMENTS/TEXTILES/FASHION INDUSTRY-TO ASSIST ACCOUNTS MANAGER IN ACCOUNTS AND OTHER ACCOUNTS RELATED MATTERS. ACCOUNTS WRITING IN TALLY. MALE OR FEMALE WITH TALLY ENTRIES KNOWLEDGE IN ACCOUNTS. PREFERABLY FROM GARMENTS INDUSTRY OR ANY COMPANY INCLUDING FROM AUDITOR FIRMS. LOCATION- LOWER PAREL AREA IN MUMBAI. GOOD KNOWLEDGE IN BANK RECONCILIATION, PREPARATION OF VARIOUS STATEMENTS ...
Knowledge of IND AS, Schedule III, Scrutiny of Accounts, monthly, quarterly & annual accounts Prepare stand alone accounts in e-merge and get the same audited Resolving TDS queries and guidance on charges in Act Work with Associate companies Accounts, Banking, Tax, Investment, Secretarial
in their ledger account. Giving Finance clearance for Full & Final settlement of exit employees. Overall voucher tracking.Storage & retrieval. Balance sheet item reconciliation Vendor payment reconciliation Audit query resolutions (Statutory / Internal) Process Improvement- Analyze the vendor and expense