certificates to Channel partners/Vendors Reply of queries received from Channel partners/Vendors regarding TDS/Service tax/WCT. Follow up with F&A (Accounts Payable/G.L./Treasury/Ops accounting) /Distribution Operations/MIS for gathering of necessary information required for various tax compliances. Follow
Skills: 1. Maintaining daily accounts entry in tally & excel format. 2. Completing ledgers, cash accounts, cash book, bank book. 3. Responsible for stock statement. 4. Inventory Control Tally 9 ERP. 5. Service Tax calculation & Return filing. 6. TDS working like deduction, Payment Intrested Candidates directly come for interview at: Interview Date: 22nd & 23rd Feb. 2017 Interview Time: 11:30 am to 4:00 pm Venue: Moksha ...
by telephone/ e-mail etc. Query settling of customer in regards to outstanding payment/ statutory forms. Preparation of customer contact data in computer (Excel ) Preparation of MIS reports relating to collection of statutory forms in prescribed format. Filing of forms in respective files. Help in statutory
and filing of returns for the company 11. Ensure adherence to policies & norms for working capital management and managing short & long term cash flows 12. Presenting to the CEO, COO and MD the financial status through routine reports of the entire organization cash flows, profit and loss accounts
Record accounting entries and transactions as part of period close activities Support local regulatory financial reporting and tax Record intercompany transactions as part of monthly financial reporting / close process 2. Work with onshore client Finance team to ensure integrity and accuracy of financial
to ensure prompt vendor payment Payroll work with outsourced payroll provider for Payroll processing and payment of HBC India associates Record accounting entries and transactions as part of period close activities Support local regulatory financial reporting and tax Record intercompany transactions