Job title: Accounts Assistant Department:Accounts Reports to:Deputy Manager Accounts Type: Third Party Payroll Location Gurgaon , Job purpose Provide administrative support to Sales/Service tax department. Key tasks/ Responsibilities Follow-up with customers for collection of statutory forms
Location - Gurgaon Qualification - B.com (60 % and above required) CTC - Upto 3 Lac Experience - 2-4 Years Third party Pay roll position. Job Responsibilities : 1.) Follow-up with customers for collection of statutory forms by telephones/e-mails etc. 2.)Preparation of customer contact data
Assistance in managing and implementing quarterly and annual tax accrual process for worldwide entities under US GAAP. Support and prepare return to provision for International entities Prepare analysis to support recognition of deferred tax assets/ deferred tax liabilities, ETR, and valuation
Be the point of contact between the executives and company employees/clients and manage information flow Manage executives diaries and arrange their daily schedule (set up meetings, travel, speaking engagements) Oversee the performance of other clerical and administrative staff Act as an office
The successful candidate will be required to perform accounting and financial reporting tasks, including journal entry, month end reconciliations, financial statements, tax returns (Direct and Indirect), budgets, forecasting and management reporting ...
Job Requirement - Assistant Manager Job Location : Gurgaon Experience : 3yrs- 5yrs Shift Timings : 11:00am - 8:00pm Job Description- Must have work experience o Month Close activities and book closure; o Forecasting and Variance analysis; o General Ledger Accounting and Reconciliation; o
Handling day to day activities & Compliances with Customs, GST (Excise) DGFT. Application, monitoring & redemption of various DGFT licenses and scrips. Preparing various Statutory Reports & Submissions like Monthly, Quarterly & Annual Returns ...
accounting operations and ensure that there is a redundant process backup in place for every critical operation Create new internal accounting corporate policies and maintain existing policies Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy
the account activities Monitoring and Controlling Cost Tracking the expenses of all the cost centres, highlighting the cost over runs and suggesting cost control measures based on the analysis Financial reporting to the CFO Provide inputs on financials for all the funding proposals and reporting
legislation, policies and procedures and adhere to the terms of Block Funding and Contribution Agreements. 8. Develop and implement purchasing practices and monitor the purchasing system. 9. Prepare tender documents and administer contracts. 10. Approve the Chart of Accounts and maintain commitment controls ...
1) Responsible for overall legal & secretarial matters of the company and statutory compliance. 2) Advise on Legal aspects/legislations on the Commercial activities/business areas; 3) Vet/Draft/process legal & contractual documents (including Vendor/dealer accounts). 4) Advise on & attend
for internal and external users Assisting with preparing the team for various audit/risk and due diligence reviews Communicate with external parties e.g. counter parties, clients, custodians Working with team leaders and Section Manager to ensure goals are met
Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check stock as needed. Respond to requests for information from internal and external sources Assists with audit compliance Establishes and maintains up-to-date and accurate
Manager, Operations Supervisor, Business Communications Specialist and HR, to provide floor support / coaching to meet deliverables i.e. quality, customer satisfaction and performance objectives. 11 Work on customer services projects in conjunction with cross function teams Training 1 Take ownership
Analyze the need of special feature or changes as per consumers, assist the team to finalize sales plan, inventory management etc. Research & Strategy Planning - Competition Analysis, SWOT analysis, Product, Features, Pricing & Promotion. Develop the marketing activity modules for external &
and the month-end/year end close process 4.Knowledge of SAP accounting software user. 5.Excellent analytical and strategic skills 6.Excellent business acumen and problem-solving skills 7.Should be a result oriented professional 8.Knowledge of IGAAP and IND -AS 9.Good knowledge of drafting and applying of controls
with relevant comments/remarks for future reference To guide clients in the gathering of information/documents required such as bank account records, income tax returns, life and disability insurance records, pension plan information, and wills, etc. To conduct and assist in organizing seminars, workshops