Skills & Experience : Reqd. CA Final
• Collects financial data from multiple sources to prepare accounting entries, research problems encountered with the data or respond to inquiries regarding the entries.
• Verifies mathematical accuracy of accounting documents and reports. Determines and makes appropriate corrections.
• Performs data entry into a sophisticated tracking or reporting system utilizing spreadsheet, database or mainframe applications to develop detailed, complex back-up schedules for accounting entries.
• Reconciles discrepancies in amounts charged to accounting including complex accounts (e.g., bank accounts) that contain specialized non-recurring transactions. Researches discrepancies and unusual transactions/issues. Identifies errors, assesses the impact of the error and proposes corrections.
• Maintains filing systems within department retrieves documents and responds to requests for information from the documents as necessary.
• Processes data through an automated accounting system to record items such as operating expenses/accounts payable, travel expenses and other miscellaneous journal entries. Verifies the accuracy of the entries by analyzing edit reports.
• Ensure timely compliance of payments and returns of all statutory requirements like GST, TDS, etc.
• Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
• Assisting in preparing budgets and business planning, including projected revenue
• Prepare of Cheque Voucher Challan Etc Daily BRS.
• Preparation of Bill to company invoices and reconfirming the same with sales and operation team. Post approval forward the invoices to the corporate for payment. Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow
• Responsible for creating, implementing, monitoring the accounts receivables & accounts payables.
• Liasoning with auditors on interim audits, statutory audits, internal audits etc.
Skills & Experience : Reqd. CA Final
We are hiring 2 candidate for Accounts department. One Senior Accountant for Regular accounts work, returns preparation, Audits, Compliance, Advisory to client, MIS, Reportings etc. with appx. 2-3 year experience for our firm located in Saket. Second Junior Accountant having appx. 1 year experience with experience of Data Entry, Banking operations, file management, MIS, can assist CA and management for basic accounting reportings etc. for our firm located in Saket, Delhi
Skills & Experience : Reqd. CA Final
Candidate has passed both groups of IPCC. Article has completed 2 years of article-ship training and his/her article-ship is remaining for a period of 9 months to 12 months.. Candidate is allowed 3 months of leave for an final examination.
Skills & Experience : Reqd. CA Final
Desirable candidates should possess excellent inter-personal written & verbal communication skills. Should be possessing hardworking and positive attitude towards value addition to the firm. Should not have any movement constraints in terms of timing and place of working. Candidates opting for 'Paid Staff' should be well conversant with Company Law & Taxation Matters. Should have hands on experience in Tally ERP & accounting aspects of various entities. Basic exposure of Financial Analysis, CAG, Statutory, & Internal Audits, Direct & Indirect Tax advisory services is desirable. Proficient use of Microsoft Office is must.
Skills & Experience : Reqd. CA Final
Working knowledge and experience with MS-Office, Tally.ERP9, ERP Systems.
Fluent in English and Hindi (Oral or Written)
Skills & Experience : Reqd. CA Final
Good Communication Skills; Understanding of GST Act; Fairly Good Knowledge of Accounting Software such as Busy, Tally ERP 9.0.