Ledger Scrutiny. Maintaining Petty Cash Book. Office Staff salary payment. Preparation of cheques, Issuing cheques, maintaining deposit slip and Money transfer NEFT/RTGS. Timely Calculations, deposit of GST & filing of GST returns. Timely Calculations, deposit of TDS & filing of TDS returns. Follow up with CA. Follow up with CS. Follow up with Bank Statement Reconciliation. Emailing and Writing of official company ...
of the same Monitoring of FX position on Monthly basis. Liasoning with bank and subsidiary for execution of fx covers Assist in Investor Relations and sending reports, data, news etc relating to company's line of business. Making investor presentations and various company presentations Timely dissemination
and executions. Stock managements and sales order managements, Factory Accounting Computation of withholding tax, service tax, VAT/CST. Issue of shipping invoice and collection of money from customers. Cordinations for MD, Director and A.GM Accounting & Administration
Preparation of various workings for audits. Knowledge required (Mandatory):- 1. Knowledge till Balance Sheet preparation. 2. Good Book Keeping knowledge and Financial Accounting. 3. Knowledge of TDS computation, reconciliation with ledger and e-payment. 4. Knowledge of Service Tax computation ...
Routine payment follow-up Co-ordination with other departments within the Company as well as bankers for customers issues Issuing Bank Guarantees and Bill of Exchange to customers as per the Contract. Maintain records of invoices, debit, and credit
Accounts & Audit - Would be responsible for Hardcore Accounting-Routine accounting, Data Entry, Purchase, Invoicing, Bank Vouchers, Petty Cash Vouchers, Reimbursement Vouchers, Expense Vouchers. - Handling Statutory Auditors, finalizing financials and getting it Audited. - Quarterly Listing
Accountant Male / Female Experience : 6 - 8 years of experience in accounting Qualification : B com/ M com Salary : 25,000 /- to 30,000 /- per month (depending on qualification and experience) Job Responsibility: Will report to the Accounts Manager, Bank Reconciliation, Debtor / Creditor Accountant Male / Female Experience : 6 - 8 years of experience in accounting Qualification : B com/ M com Salary : 25,000 /- to 30,000 /- per month ...
To account for financial transactions, prepare financial statements; manage requirements /queries of statutory & internal audit, inspection and other regulatory reporting. Create and provide data/reports for internal management usage To Contribute to technology & other functional initiatives
of Income Tax on Salary, 5. Managing compliance of Taxation i. e. TDS, GST, Income Tax & all other statutory matters. 6. Co-ordination with Chartered Accountant, Company Secretary & Bankers 7. Any other job-related duties as and when assigned by the Finance Manager
and other reports, - Reconcile financial discrepancies by collecting and analysing account information, - To communicate with GM / Top Management on work status and client issues that arise, - To perform the other / extra duties as per the Management’s instruction. Work Experience
6-8 years experience in book-keeping and MIS Monthly Closing of books of Account Monthly MIS reportings Preparing Annual Budget, reforecast, Management reports Ready to work in stringent deadlines Checking of expenses/payments Timely payment of statutory dues GST Compliance Handling
of 15CA/15CB for upload/filing. Preparation and filing of GST returns Vendor Management : Interact with Tax consultants Co-ordinate with Tax Auditors/Statutory Auditors in conducting their audits. Issuance of TDS certificates to Channel partners/Vendors Reply of queries received from Channel partners/Vendors
when compared to the relevant competitors in the Next Generation Endpoint market space. Be a go-getter that sets his/her sights above and beyond to blow out their established targets and quotas. May require modified work hours to accommodate accounts in other time zones, and minimal, but occasional