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  • Purchase Accounting Internal Control / Audits Billing Costing MIS / Taxation /VAT/ TDS PF & PT,Sales Tax Income Tax & Return Filing Billing & Dispatch Candidate must have B.Com/ M.Com / MBA With having 1 to 3 years of Experience in Any Reputated Industry. Candidate Prefer from FMCG Manufacturing Industry ...

  • To cater to necessary legal as well as secretarial aspects required in the organization. Providing legal opinion from time to time on various legal aspects concerning the company. Ability to research and understand the legal requirements for signing any unique agreements or complying with new legislation. The position is also responsible for liaison with various stakeholders including members of ...

  • Sound knowledge of business valuation and corporate finance concepts. Should be able to conduct research on industry and analyze financial statements. Experience of working on valuation assignments for tax & financial reporting in reputed professional services & firm will be preferable. Valuation experience with venture capital backed growth stage companies and mid-market companies for US GAAP and tax ...

  • KEY PURPOSE OF THE JOB (POSITION SUMMARY) : The person will act as a single point of contact for any matters related to Book Close, Audit, Tax, Master data management (MDM), Fixed Asset (FA) and Cash & Bank, for Company's Businesses in a shared services environment. The person shall be responsible for : Smooth functioning of Record-to-Report (R2R) organization as well as timely and accurate consolidation of ...

  • Debtors Control Review of payment terms of foreign debtors Payment follow up with bank, buying house and merchandisers Upgradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalisation MIS Reports To carry out other tasks as assigned by management from time to time. Should has good knowledge of accounts payable process. Should have good comm. skills ...

  • Perform special review and audit, especially on technical, financial and management related matters, where applicable. Responsible for routine audit to ensure compliance with the Company's policies, internal control, procedure and applicable laws and regulations. Prepare audit reports on each audit assignment and make recommendations for corrective action and conduct follow-up on agreed action plans ...

  • proficiency in key CA functions like MIS Reporting, Financial Planning & Analysis, Budgeting, Finalize the Balance Sheet, Compliance of Company Act. Ensure timely and correct payments of TDS, Service Tax, WCT, VAT, Advance Tax and self assessment taxes to authorities and filing of returns Ensure timely and correct Tax issues status report on monthly basis Ensure timely and accurately submission of data in ...

  • VACANCY FOR FRESHER CA , MALE ONLY TO HANDLE ACCOUNTS & AUDIT WORK , JOB IS FOR FULL TIME/ PART TIME CANDIDATE SHOULD BE CA, & HAVE KNOWLEDGE OF DIRECT & INDIRECT TAXES

  • 1. Job Description: Stock entry verification /Stock verification.Preparing VAT details & Stock reports.Preparing and filling of TDS returns.Preparing reports for Income tax related matters.Handle matters related to service Tax, CESS.Handle Credit note entries.Verify payment & receipt entries.Handling online accounting process. (Billing, TDS, Expenses, Fee structure, & Stock Verification)Professional Tax return ...

  • Job Responsibility:Finalization of books of accounts, Direct taxation, Indirect taxation.Accounts book maintenance of Company.Law compliance Banking, Cash flow, Fund flow, Project feasibilities and cash flow Joint Venture proposals Finance proposals.Language Proficiency:English- 3Compensation Offered:CTC INR 3,00,000-4,80,000/PerAnnum.PT 200 will be deducted. Andheri West, Mumbai

  • Job Duties :Perform sales invoicing to clients with information from operations department. Interact with internal and external clients relating to accounts and finance matters of out-standings, credit/debit notes, deductions, etc Handle account payables and receivables. Accounts to be maintained in books of tally 9/SAP Responsible for preparation of cash, bank, journal, purchase, contra and sales. Enter ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing accountinformation. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit andloss statement, and other reports. Substantiates financial transactions by ...

  • 1:Job Duties:-End to end accounting for clients allocated-Handling payroll activities for the clients allocated-Managing tax compliances like TDS, Service tax, VAT, Profession tax, Advance tax, Income tax etc. in consultation with Manager-Primary point of contact with clients for data sharing and basic communication.-Preparation of MIS in consultation with Manager-Preparation of statutory financial ...

  • Should have 5-7 years accounting experiencein Tally upto Finalisation , Taxation- VAT / CST , TDS , Computation of Sales Returns ,/Serivce Tax , Day To Day Entries , PETTY CASH other banking functions etc Online Return Filing of THE ABOVE.Preparation of BalanceSheet &Statement Profit & Loss accounts prepare various all financialstatements,Schedule & analysis of significant account balance suchcash/bank adjustment ...

  • Duties:Should be able to work on Tally 9.1 CompulsoryMust have knowledge till trial balanceShould have experience of deducting TDS/Service TaxAssist senior accountant in filing returns.Will be responsible for maintaining general books of accounts/Bank reconciliation/Banking work/Salary/petty cash/Journal vouchers etc.Skills:Should be computer literate and good at working on excel sheets.Must be ...

  • Need to do Income Tax , VAT, TDS , Service Tax Returns filings.Must be able to work on Tally ERP-9Prepares asset, liability, and capital account entries by compiling and analyzing account information.Document financial transactions by entering correct account informationReconcile financial discrepancies by collecting and analyzing account information.KNOWLEDGE OF INCOME TAX, VAT, SERVICE TAX, TDS AND ...

  • Verify, allocate, post transactions in Tally ERP 9Should be well versed with TDS, Income Tax Return, Finalisation of books, Service Tax ReturnPreparation Of Balance Sheet & Profit & Loss StatementReconciliations of Accounts and bank book.Produce error-free accounting reports and present their results.Analyse financial information and summarise financial status.Provide technical support and advice on ...

  • Tally accountant needed ... full time ...InvoicingPayment reconciliationBank reconciliationCheques / drafts Ahmedabad, Ahmedabad

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