Specific Industry Experience: Manufacturing Industry Other Requirements: Knowledge of SAP R3, Word, Excel & Power point. KEY AREAS OF RESPONSIBILITY: Prepares and finalizes monthly MIS; variance analysis Preparation of Financial statements Attends & completes Tax Audit, VAT Audit, Internal Audit, Transfer Pricing Audit & Cost Compliance TDS payment working & TDS returns Prepares data for Income Tax and Sales Tax ...
Assist in the processing of balance sheets, income statements and other financialstatements according to legal and company accounting and financial guidelines.ii. Update financial data in database to ensure that information will be accurate andim
month & end year processaccounts payable/receivable cash receipts & ffund flowgeneral ledgerpayroll & utilitiescash forecastingcapital assets reconciliationsfixed asset & debt activityanalyze accounting data & produce financialTaxation & GS
basis, updating & checking inventory on daily basis and implementing corrective measures to avoid any delays/over inventory stock. Administering LC process, bill of loading, AWB supplier payments and payment follow-ups for all suppliers/ forwarders/CHA. Liaised with CHA for clearing the goods from
processes and compliance, including corporate tax, transfer pricing, tax audit and TDS, GST. Coordinate for the tax planning and tax management of assignments. Interact with Accounts & finance team with respect to the accounts & taxation compliances and ensure that all the compliances are carried out
Review all invoices for appropriate documentation Process cheque requests Audit and process credit card bills Obtain all signatures for cheques/NEFT/RTGS Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files
1) Reporting to General Manager / Directors in day-to-day operations and tasks 2) Keep records of sales associates' productivity 3) Demonstrated analytical, accuracy, and problem-solving skills in a strong customer service environment. 4) Review operational records and reports to project sales
EXPERIENCES: Minimum 4-5 years of hands on experience in hard core accounting. SKILLS: Detailed knowledge and Experience in Tally ERP 9.0 for day to day accounting work. Good knowledge in taxation & return filling (for GST, TDS). Knowledge of Excise, Service Tax for past assessments. Good knowledge MS Office
Overall Responsible for Soft Services Operations for the Account Direct the planning and delivery of all facility related and administrative support services and activities at the site on a day-to-day basis. Makes periodic inspections of the office building(s) and equipment to determine
as applicable to the plant. Provide leadership for plant Balance Sheet review process. Ensure comprehensive account reconciliations are performed on a monthly basis. Provide training to all plant finance personnel to ensure a comprehensive understanding of the plant balance sheet reconciliation process ...
staff in goal achievement. 8) Establish salon/spa budgets and financial goals. 9) Inventory products and order new supplies. 10) Monitor operations to ensure compliance with applicable health, safety, or hygiene standards. 11) Perform accounting duties, such as recording daily cash flow, preparing bank Salary: INR 1,00,000 - 3,00,000 P.A. Industry: Wellness / Fitness / Sports / Beauty Functional Area: Beauty / Fitness / Spa ...