Skills & Experience : Reqd. B.Com
Minimum experience up to 4 to 5 years in accounts.
income Tax, TDS return filling knowledge.
Full GST knowledge.
Expertise in Excel and MS office.
Accounting knowledge, Tally ERP knowledge.
Balance sheet finalization.
Skills & Experience : Reqd. B.Com
Required Full Time Accountant, Article Assistant who have thorough knowledge of Tally 9, and can handle Accounts and Tax like GST, TDS, Income Tax.
Skills & Experience : Reqd. B.Com
Required Full Time male Accountant cum Office Incharge who have thorough knowledge of Tally 9, and can handle Accounts and Tax like GST, TDS, Income Tax.
Candidate must be conversant with computers work and client handling of the company.
Skills & Experience : Reqd. B.Com
I am looking for a Accountant suitable for my business, for maintaining the books and GST invoices related to Sales Purchase.
Book Keeping, Data Entry, Sales Invoice
Skills & Experience : Reqd. IPC / IPCC
1. Required Skills Smart Article Clerks under CA Regulation for reputed CA Firm based on Shakarpur (East Delhi) , as stipend 5000, 6000, 7000 PM , 1st , 2nd , 3rd year respectively
2. Experienced Accountant for Accounting , Audit , Income Tax and GST Work qualification B.Com , M.Com , pay - according to experience
Skills & Experience : Reqd. B.Com
SHOULD KNOW EFILING OF ITR RETURNS, TDS RETURNS AND GST RETURNS FOR CA FIRM LOCATED AT ANDHERI WEST MARKET. 10 MINUTES FROM STATION AND 5 MINUTES FROM AZAD NAGAR METRO.
BCOM WITH 2 TO 3 YEARS EXPERIENCE PREFERRED. EVEN ARTICLESHIP GOING ON/ COMPLETED STUDENTS WITH AMPLE TIME TO STUDY PREFERRED.
CA Rajesh Poddar
Rajesh R. Poddar & Co.
Chartered Accountants
Office No. 15, Ground Floor, Purshottam Chs,
JP Road, Near Navrang Cinema
Opp Tarun Matching Centre,
Andheri West,
Mumbai
Skills & Experience : Reqd. CA
1.Oversee all company accounts including taxation.
2.Create monthly MIS to identify results, trends.
3.Accounts finalization
4.Manage cash flow by tracking receivables and payable's and regularly reviewing internal reports
5.Supervise and manage financial department staff, including accountants and financial assistants
6.Ensure that all financial transactions are properly recorded, filed, and reported
7.Collaborate with Internal Auditors and Statutory Auditors to ensure proper compliance with all regulations
8.Develop budgets and financial plans for the company based on research and data reports
9.Examine all financial reports and data closely to check for discrepancies
10.Report to the management with timely and accurate financial information
11.Prepare reports to senior executives, stakeholders, and board members.
Skills & Experience : Reqd. CA
We are looking for a CA with zero to five year experience. The candidate should have good communication skills, understanding and application of accounting standards, GST, TDS and Income Tax provisions
The Job profile will include following:
• Finalization of the financial statements
•Ensuring maintenance of accounts
• Ensuring the compliance of Statutory Audit and Other legal requirements
• Supervision of all aspects of routine financial accounting including sales, purchases, expenses, payments etc.
• Monitoring the accounts receivables and payables on a periodical basis
• Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management, profitability etc.
• Profitability statements and the cash flow on a monthly basis.
Skills & Experience : Reqd. CA
International Accounting Concern looking for fresher CA, CWA, MBA & CA Final candidates for role of team management, Expert Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, US GAAP & SOX
Overall Job Purpose & Key Accountabilities Manage:
Managing Associates and Senior Associates to ensure timely delivery of work, leave management and work distribution
Provide a conducive work environment to ensure healthy competition within the team and providing motivation to the team
Upskilling new associates and senior associates and providing training on processes and procedures and managing quick inductions to the organization
Producing easy to interpret Monthly Management Reporting for effective performance and Delivery Tracking for Senior Management Review
Execute:
Maintaining Client Accounts in compliance with US GAAP
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CF /CPA (Qualified/Final)
Preference will be given to candidates having knowledge of “Quick Books” accounting software
Minimum Experience & Skill Requirements
0-2 years of post-qualification experience in Accounting, Taxation or Financial Planning & Analysis.
Basic Knowledge of Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, Accruals Management & Financial Reporting
Good Communication, analytical, presentation skills & Microsoft Excel skills
Skills & Experience : Reqd. CA
We are looking for Young, Dynamic and Talented CA, CS, Paid Assistants, Semi-CA who don’t want just a clerical job and can think in a unique way to achieve something. Can share your updated resume with passport size photograph at centrikbusinesssolutions@gmail.com.
Reimbursement- No bar for deserving candidates.
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