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63 jobs found for Financial Accounting Statutory Obligations Banking

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  • B.Com having 5 to 10 years of experience in debt collection, following up with debtors for recovery, good in Sales Tax, Income Tax, Excise and other statutory compliances, stock verification, preparing cash flows, arranging for bank finance, handling creditors, preparing a monthly P&L, proper B.Com having 5 to 10 years of experience in debt collection, following up with debtors for recovery, good in Sales Tax ...

  • - Exposure towards GST - Handling of day to day accounting transactions related to payment of expenses, purchase of assets, general accounting functions, creation of specific provisions etc. - Verification of vouchers and preparing summary of financial statements and reporting to management

  • and compliance with established accounting standards, procedures and internal controls Prepare detailed reports on audit findings and make recommendations to improve individual or establishment's accounting and management practices Conduct field audits of businesses to ensure compliance with provisions

  • authorities independently. 4) Financial Compliances 5) Outstanding follow up and all activity for payment. 6) Vendor Payment, Statutory Payment, Payroll Payment. 7) Credit control, Banking Activities. 8) Monthly P & L and analysis 9) Budget. 10) Responsible for finalization of books of account of companies ...

  • with the preparation of other reports provided to management -Assist with year-end statutory audits of company and its branches -Assist with preparation of month-end financial statements, cash flow statements, budgets. -Maintain vehicles entire documents and supervising insurance related matters of all fixed assets

  • IFRS and Group accounting principles b) Contributions Contribute actively to statutory audits of the bank. Contribute actively to projects related to reporting section & local finance and participate in projects pertaining to Finance department Maintain effective relationship with other section ...

  • with Corporate Accounts Department. To monitor cheque and bank cash flow and manage all banking activities for the centre. To record and verify all financial transactions at the centre and report irregularities if any to management. To prepare daily MIS after closing and send to corporate office within 2 days ...

  • 1) Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 2) Co-ordination with statutory Auditors, tax consultants, etc. 3) Avoids legal challenges by complying with legal requirements. 4) Secures financial information by completing

  • 1) Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 2) Co-ordination with statutory Auditors, tax consultants, etc. 3) Avoids legal challenges by complying with legal requirements. 4) Secures financial information by completing

  • 1) Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 2) Co-ordination with statutory Auditors, tax consultants, etc. 3) Avoids legal challenges by complying with legal requirements. 4) Secures financial information by completing

  • 1) To take care of books of accounts. 2) Statutory obligations like TDS payment & returns, service tax payment & timely returns of sales tax, service tax. 3) Audit requirement works and also handling scrutiny cases and coordinating with Income Tax, Sales Tax & Service Tax authorities independently ...

  • 1) Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 2) Co-ordination with statutory Auditors, tax consultants, etc. 3) Avoids legal challenges by complying with legal requirements. 4) Secures financial information by completing

  • Functional Area: Accounts, Finance, Tax, Audit Handling entire Accounts department, must have minimum 3 years working experience, handling complet Accounts Maintain accounting systems ensuring appropriate internal audit and financial procedures Handling monthly and quaterly closings and audit

  • of Trial Balance ,P& L a/c and Balance sheet on quarterly basis -Liaising with Banks and Financial Institutions &Working capital Management -Preparation of MIS reports & audits and Statutory Compliance Handling , book keeping , day -to -day accounting transactions. Ledger analysis & scrutiny. Knowledge

  • transactions , Manufacturing Budget & Variance Analysis . Preparation of Trial Balance ,P & L A/C and Balance sheet on quarterly basis . Liaising with Banks and Financial Institutions & Working capital Management. Preparation of MIS reports & completion of internal, external audits and Statutory Compliance ...

  • Banking Liasoning Fund management Statutory compliances Commercial matters Monthly MIS and financial statements Finalizing monthly MIS Accounts, Costing, Audit, Sales Tax, VAT, Service Tax, Income Tax, Candidate must having 8 to 12 years of Experience in Reputed Manufacturing Industry

  • Formulating efficient financial and investment policies to manage the companies funds efficiently. Ensuring internal control system ...

  • Formulating efficient financial and investment policies to manage the companies funds efficiently. Ensuring internal control system ...

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