Statutory compliance which involves Compliance of statutory payments, verification and uploading of Statutory returns - Service Tax, TDS, VAT, PT, PF, ESIC & LWF etc. Update all India Tax rate as per Income Tax Act. Liasoning with Income Tax & VAT Direct Tax, Indirect Tax returns & service tax in compliance with statutory acts. Must have experience of all account, audit, taxation, costing & budgeting etc ...
Acquire Online and offline accountsSell Value pack accounts and collect 3 lacs margin every monthSell of HNI accounts acquisition for equity, commodity and currency.Sell third party business (cross selling) also like MF and PMS.Need to maintain relations with his clients and with the team
Role:Feet-On-Street | Acquisition & Lead ClosureReporting:Sales ManagerJob Duties:Candidate has to fix appointments and be on field to meet prospectsCandidate has to convince people to open their De-Mat / Trading account with Angel Broking.Achieve monthly targets.Maintain relations
Accounts preparation Tax Returns Management accounts Supervision of Book keepers · Be a fresher/ experienced with 2-3 years · Possess strong academic record throughout · Be proficient in Microsoft Office tools, especially Excel · Be fluent in English · Be able to travel internationally independently or in a team
To prepare and post journal entries in the books of accounts To scrutinize the ledger and ensure accurate monthly provision To ensure that the books are prepared as per applicable law To co-ordinate with cross functional departments To ensure timely audit of books of Accounts To maintain MIS as per The candidate must: Be a Chartered Accountant with relevant experience into Accounts (Freshers with ...
-Require knowledge of TDS, VAT and Service Tax -Able to do finalization of the accounting -Capable to handle account department -Require knowledge of TDS, VAT and Service Tax -Able to do finalization of the accounting -Capable to handle account department
1. Data entry of all the accounts, MIS, VAT, TDS, Income Tax, Accounts Payable & Accounts Receivable. 2. Preparing bank, debtors & creditors reconciliation, payment to suppliers in cash / cheque, cheque preparation and updating books of accounts. 3. P & L and Balance sheet up to finalization as per
Dear Candidate, Job Description for Account Assistant Preparing Sales bill and purchase bill Stock inventory Bank receipt & payment Funds collection & Petty Cash management Sales tax data preparation. Goods dispatch Bank Reconciliation Credit note Prepare JV Pass Must be Graduate (B.com Preferable) comfortable for job Location at Ujjala Circle at Companies Regional Office (Depot) 1.6 Years Minimum Exp ...
- Finalization of accounts - Handling petty cash - Handling outside work related for banking and various bills - Maintain petty cash vouchers - Maintain and prepare cash book - Payment followup Work Experience: - 1 to 2.5 yrs of Experience - Basic knowledge about TDS, Service tax, Vat , Excise - Must be Expertise with Tally 9 Key Skills: Accounting, Banking, Book Keeping, Return filing Account assistant, Account executive ...
The Role: -Acquiring customers for the client -Build relationships to determine what kinds of requirement client is seeking. -Act as an intermediary in client and customer -Smart Selling -Quality Management -Training & Development -Sales Analysis -Performance Accountability -Business Strategy
insurance, general insurance, mutual funds, fixed deposits, SIP, Angel Gold, PMS etc.Skills:Sales & acquisition experience, Customer Service/Relationship, Relationship Management, Portfolio Management and Business Analytics, Good knowledge of financial products. Ahmedabad, Ahmedabad
The Role: • Acquiring customers for the client • Build relationships to determine what kinds of requirement client is seeking. • Act as an intermediary in client and customer • Smart Selling • Quality Management • Training & Development • Sales Analysis • Performance Accountability • Business Strategy
Accountant required for in house accounting, data entry, vouchers preparation for expenses, preparing expense statements, preparing invoices, Service Tax Calculations and credit accounting etc. Very good knowledge of Tally Should be trustworthy Passionate for work
and finalisation in SAP? Preparing accounting reports, profitability analysis and various kinds of accounting andcommercial reconciliations? Quality control Ensure that quality of processes, security and integrity of data is maintained? Compliance, Audit & Financial Controls Ensure that internal controls