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  • Accountants Plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishments. THIS IS A PAID SERVICE ...

  • Payables. Responsible for maintaining books for branches. Should have Good knowledge of Payroll / PF/ ESIC. Responsible for liaison with Auditors / Authorities / Banks. Responsible for Monthly Reconciliations. Preparation of RBI returns, Preparation & filling of Service tax & computation of sales tax ...

  • Payables. Responsible for maintaining books for branches. Should have Good knowledge of Payroll / PF/ ESIC. Responsible for liaison with Auditors / Authorities / Banks. Responsible for Monthly Reconciliations. Preparation of RBI returns, Preparation & filling of Service tax & computation of sales tax ...

  • all over India & international professionally since 1999. We are looking for the candidates for the post of Accounts Executives Job responsibilities: Writing account Books in Tally Preparing Accounting Statements, P&L Sheets Preparing Vendors & Clients Account Statements Processing Vendors Payments Candidate Profile: Male / Female The candidates should be minimum Commence Graduate, must have knowledge of ...

  • THIS IS A PAID SERVICE. CONTACT EGRESS FOR MORE DETAILS Financial auditors applicants perform some or all of the following duties: • Examine and analyze journal and ledger entries, bank statements, inventories, expenditures, tax returns and other accounting and financial records, documents and systems The Skilled Migrant Program are from the specific country Government's. Interested applicants apply ...

  • CA With Good Communication Skills both written and verbal responsible for (Experience in ) : Day-to-day accounting, Bill processing Payments, Tracking accounts payables and receivables, Reconciliations, Monthly / quarterly / yearly closing, Preparation of draft financial statements Support

  • Detailed Responsibilities Process / Sub-Process Responsibilities / Activities 1. Prepare, verify, and process invoices for sales or services rendered Enter data on invoices.2. ensure proper coding on documents Collect on accounts by sending invoice reminders and communication with customers via Qualification: B.Com / CA inter with minimum 4-5 years experience in Accounts receivable role This is a client ...

  • and Execution - Forecast sales targets and ensure they are met by self/team. Identify opportunities for campaigns, services that will lead to an increase in sales. Study the market and competitors; identify and develop the companys unique selling propositions and differentiators. Execution/Control/Reporting ...

  • and Execution - Forecast sales targets and ensure they are met by self/team. Identify opportunities for campaigns, services that will lead to an increase in sales. Study the market and competitors; identify and develop the companys unique selling propositions and differentiators. Execution/Control/Reporting ...

  • be used for simplifying indirect tax touchpoints as a part of business process in trade and industry for trading, manufacturing and service businesses Conceptualize possible IT products for indirect tax practitioner for example, I matching, leakage, Expense- bifurcation, inputs/input services/ capital

  • Handling Finance & Accounts. - Expert knowledge of Corporate taxation - Fair knowledge of FEMA & RBI relate Liaison With Auditors For Statutory And Tax Audits. Expert knowledge of Corporate taxation

  • Handling Finance & Accounts. - Expert knowledge of Corporate taxation - Fair knowledge of FEMA & RBI relate Liaison With Auditors For Statutory And Tax Audits. Expert knowledge of Corporate taxation

  • Handling Finance & Accounts. - Expert knowledge of Corporate taxation - Fair knowledge of FEMA & RBI relate Liaison With Auditors For Statutory And Tax Audits. Expert knowledge of Corporate taxation

  • Managing day to day accounting activities of the head office.. Maintain Petty cash on day to day basis & Managing Daily expenses. To update & maintain the books of account and other relevant records/registers on daily basis. To verify and process the expencise claims/bills/accounting vouchers

  • vouchers as per the company policies. • To process payments to vendors on timely basis; To reconcile bank account on weekly & monthly basis. • To reconcile inter branch account with Head Office/Corporate Office on monthly basis. • Managing & co-ordination with associated Banks. • Working exp. in Sales Tax ...

  • as per the company policies. To process payments to vendors on timely basis; To reconcile bank account on weekly & monthly basis. To reconcile inter branch account with Head Office/Corporate Office on monthly basis. Managing & co-ordination with associated Banks. Working exp. in Sales Tax, Income

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