Skills & Experience : Reqd. CWA
Candidate should be Female having appeared for CMA. Experience in Costing and Accounting in CA/CMA Firm or have industrial experience.
Skills & Experience : Reqd. CA
We are looking for a CA with zero to one 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 as per Indian Accounting Standards
• 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
• Coordinating with branch offices for MIS and other information
• Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management, credit control, profitability etc.
• Profitability statements and the cash flow on a monthly basis.
Skills & Experience : Reqd. B.Com
THERE IS VACANCY FOR ACCOUNTANT WITH 3 YEARS EXP, SHOULD KNOW EFILING OF ITR, ETDS AND GST RETURNS INDEPENDENTLY.
ALSO THERE IS VACANCY FOR ARTICLESHIP IN OUR CA FIRM WITH AMPLE TIME TO STUDY. FOR CA FIRM LOCATED NEAR ANDHERI WEST MARKET.
PLEASE EMAIL CV AT : rajeshpoddarceo@gmail.com
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 58
Skills & Experience : Reqd. B.Com
Expert in Tally ERP.9, Knowledge of Accounting, Good communication skills, Knowledge of Income tax , Basic Knowledge of GST Returns etc.
Skills & Experience : Reqd. B.Com
Expert in Tally ERP.9, Having Knowledge of Accounting (Sales & Purchase), Bank Reconciliation, Knowledge of MS-Office.
Skills & Experience : Reqd. B.Com
Job Description:
1. The candidate shall be a part of the Accounts Payable Team
2. Candidate will responsible to handle region wise complete AP processes
3. Working will be based at client location only (Gurgaon based).
4. Candidate will be required to primarily report to the client reporting head at client place as well as the project incharge from the firm.
5. Candidate must have suitable experience in processing of expense invoices, compliance management, MIS reporting and timely followup.
6. Experience on ERP softwares will be an added advantage
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