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 ...
to Sr. Accountant. Debtors and Creditors Reconciliation (monthly). Responsible for Petty cash & creditors payment as per terms & CC limit. Responsible for Statutory Dues, i.e. TDS, VAT, Excise, Income Tax. Responsible for Monthly Expenses for, I.e. Light Bill, Telephone Bill, Water Bill, Mobile Bill. Designation: Account Assistant.. Job Location: Thane. Age Limit: 24 to 30 years. Qualification: B Com/ M Com. Technical Skills ...
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 ...
Check and control statutory books of accounts & financial statements including P&L Account and Balance Sheet in line with statutory and corporate governance requirements. Coordination with Banks for L/C, RTGS, Foreign Remittance and Term Loan. Review / evaluating & submitting MIS reports
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