Duties & responsibilities: knowledge and Practical experience of Statutory compliance by a Limited Company - Internal and external taxation matters, knowledge of JV and merger. He /she must be involved in in-depth MIS creation and presentation ( system’s analyst role) and not the basic MIS sort
A Dynamic Operations, Accounts and HR Manager rolled into one confident and capable leader. Ideal candidates will have a can-do attitude, passion for excellence, cool and calm composure and will be able to get up to speed quickly. Skill Sets: Handling Complete Operations, Admin, Accounts
existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information
payment of cheque. Preparing bank file Coordinating with various departments and reverting their mail Monthly closing of books of accounts Bank reconciliations Upload of collection MIS Reverting to internal mails Candidate should be graduate and well versed with Microsoft excel. Should have good knowledge of accounting entries. Should have minimum 6 months of experience. Candidates with excellent ...
process and suggest process improvements required. • Co-ordination with the banks for documentation, payment processing etc. • Co-ordination with the various stakeholders. • Handling the accounts payable function. • Preparing the NEFT/RTGS forms for online payment to vendors. • Providing various
Revised Schedule VI (IGAAP) requirements in force for preparing the same, Complying accuracy of intercompany transactions and balances, Review and analysis of financials of Subsidiaries, Coordination with statutory auditors for successful closure of audit with least number of disposal points Accounting
Payable: • On time payments to suppliers • Taxes payment • Doctors payment according to the data received by DART advisory and after making necessary deductions of OPD Room rent and Taxes Statutory Audit: • Assist in statutory audit • Ensure all accounts are up to date Banking: • Daily fund
report and submit to Dept Head for review. 6. To be responsible for service tax, income tax and TDS payments 7. To file quarterly tds returns 8. To ensure timely capitalization of fixed assets transactions 9. To work closely with Technical Accounting Team for tds and inter company confirmation 10 ...
Responsibilities Maintenance creation of records of DP operations in compliance with the norms of CDSL NSDL which includes demat, remat, pledges, transfers, transmission, Daily online/offline Reconciliation etc. Broker contract note entry, MtoM paym
Role: Handle national clients, build pipeline of national clients/ consultants, build value proposition for the brand, manage relationships with key clients, Delivering targets Area of operation: National Behavioral: Mature, Result oriented, passionate, lateral thinker, ability to stretch, quick learner, process oriented
Entry of Purchase bills (Yarn, Trims & Job workers), sales invoices Local ALX. Raising local sale invoices of all ALX parties other than on line parties. Maintaining weekly reports of local ALX debtors and follow up for the same with Eton and directly with some parties. To check invoice numbers of Goods return details received from relevant sources to issue credit notes. Maintaining style-wise local ALX ...