Vacancy for Part Time CA for handling Taxation , Audit & GST Work About Company Sahyog is a limited Company deals in Taxation & Audit ; company Secretarial Services also deals In ISO Certification too. Company has 4 Branches all over Maharashtra. Candidate Should have good Knowledge of Taxation & Audit ; Accounts
Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
Qual: CA with 5-8 yrs exp as Account Manager. Making paymnt of TDS,E-Filing of TDS Returns, resolving TDS Default Statmnt nd revised E- Filing TDS return.VAT Cal,Conduct Tax Audit u/s 44AB of IT Act, 1961.Fixed Assets Verification of Govt nd Pvt Co
exceptional client service on a day-to-day basis Monitor and analyze customers usage of our product Responsible for working with the Sales team to onboard and integrate new clients and developing existing client relationships Liaise between the customer and internal teams Requirements: Proven account
application of property management standards Organise and manage property revaluation (as and when required) Support Country AM Lead in preparation of budget and forecast exercises Support Country AM Lead in audits, reporting, portfolio planning and finance management Build good relationship with client
Would be responsible for Hardcore Accounting-Routine accounting, Data Entry, Purchase, Invoicing, Bank Vouchers, Petty Cash Vouchers, Reimbursement Vouchers, and Expense Vouchers. Handling Statutory Auditors, finalizing financials and getting it audited. Quarterly Listing requirements of Parent
1. To generate leads within the specified service categories and identify decision makers within targeted prospects and initiate the sales process. 2. To penetrate all targeted accounts and originate sales opportunities for the companies products across the defined service categories. 3. To set up
such as Trade Finance / Forex, Cash Management Services, POS Machines / Payment gateway solutions, doorstep banking, Loans, Life / General Insurance etc. Migration to Digital Platform Migration of transactions to Digital Banking Channels i.e. Net Banking/ E-Net, Mobile Banking, Phone Banking, Insta-Alerts ...
1. Managing the overall Accounts Payable processes from petty cash to expense reports to account reconciliation 2. Manages AP. Includes, Customer Vendor Relations, and the AP disbursement 3. Develops implements and maintains systems, procedures and policies, including accounts payable functions
Responsible for managing and growing key accounts business. Mining for additional business through continuous client engagement and client servicing. Develop deep relationships with sales & marketing team of Builders and residential marketing agencies. Effectively understand the needs
Overall monitoring A/C's & Commercial functions. Reports generation as per accounting policies. Audit & budgetary controls. Calculations like profitability, costing & overheads. Expense management. Statutory accounting returns. Taxation monitoring ...
At least 2 years of work experience into Accounts Payable , Accounts Receivable , Invoicing , Billing , Data and expense management etc. Good working knowledge of MS Office (Word/Excel/Outlook) and internet Ability to Multitask ( Advanced Excel will be added advantage ) Good communication
Executing/Monitoring Day to day accounting Coordination with Vendor and banks Monthly required reconciliations Finalizing books of accounts of Indian & foreign entity Accounting experience in Tally ERP 9 or similar software Indian Taxation like GST, TDS etc hands on return filing and compliance