Looking for CA -(Fresher/ Experienced 0 to 3 Yrs Role: External Auditor/ Statutory Auditor Excellent Communication Skills Good Knowledge External Audit/ Statutory Audit and US GAAP and IFRS Work Locations: Hyderabad, Bangalore, Kolkata, Gurgaon Interview Will Be Held In Hyderabad, Bengalore, Kolkata & Gurgaon Should be available for Face to face Interview
in identifying audit and accounting issues and resolving them coach, guide and develop staff on the engagements develop a good understanding of the sources of accounting and auditing literature identify best practices on engagements and efficiently implement those
As a senior, you are required to manage a portfolio of clients and be responsible for the timeliness and quality of the work of the Global delivery services team serving that client. The role requires technical knowledge of audit and accounting standards and strong project management skills along
Handling Accounts Finance. Budget,Income Tax,Sales Tax, Balance Sheet. Service Tax monthly payment & returns Audit & All Commercial. Banking And Financial Management. Creditors control & Ledger Scrutiny Payment & receipt entries verification
Chartered Accountant (Min 3 years of post qualification exp in internal auditing) Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power point. Qualification: CA Qualified
Folks in #Hyderabad, if you're looking for a dynamic carrier in business development and sale in fast growing organisation, then please do reach out to me. We at Payline India are looking to engage a Sale team in Hyderabad to cover Telangana and AP region business development. Please ping me
Should have good experience in maintenance of Accounts, cash book and ledger. Experience in preparation of Trial balance and finalization of accounts and preparation of bank reconciliation statements. Good experience in Tally / Quick books
1. Petty Cash Handling & entry posting. 2. Monthly Accounts documents to HO 3. Purchase entries, JVs, Payment Vouchers. 4. Vendor Payments 5. Payment of Salaries 6. Preparation of Bank Reconciliation Statement on monthly basis ...
1. Work on Asset Classes Equity, Debt, Derivatives, and Money Market instruments. 2. Daily calculation of Net Asset Value 3. Verification of amortization, interest and distribution to prior days NAV 4. Portfolio administration portfolio accounting 5. Ensuring that all the corporate actions
Writing the cheques.(NEFT & RTGS FORMS) Updating entries (Payments, Receipts, Sale Invoice, & Purchase Bills) Preparation of BRS TDS Calculations / GST Maintaining Cash Book. Credit Control knowledge Knowleege of PF / ESI Salary: Up to Rs. 20000/- per month + benefits
Position : Accountant Executive Company : Processing and exporting granite Location : Hyderabad Qualification : Graduation in any Degree Experience : 7-10 years of Experience in to Accounts is Mandatory Key Skills : Basic Computer Knowledge in MS Office, Accounting package, Tally Salary : Rs ...
and Bank/ Debtors/ Vendors reconciliation, Insurance & Fixed Assets. Follow the guidelines - Accounting as per Accounting Standards, Depreciation as per Companies Act and income Tax Act. Proven working experience as Accounting Supervisor (Min. 4 years). Experienced in a team handling role. Ability to Guide the team on processes and its implementation. Updated with recent changes in GST and TDS. Knowledge of : - ERP ...
1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain
· Supervise daily accounting processes · Supervise Accounts payable and cash reconciliation processes with team members · Review accounting ledger entries · Preparation of payments proposal · Weekly reconciliations on specific accounts · Follow-up Expertise in Tally, Statutory obligations and complaiance like TDS returns, Income Tax returns, ESI PF filings
Commerce Graduate with 1+ yrs experience Booking Journal of all Expenses Bank reconciliation Good Knowledge & experience in MS Office specially in Advance Excel. Other support activities in accounts department as and when required ...