Skills & Experience : Reqd. CA
• 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
• 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. B.Com
Responsibilities
Business advisory services
Gathering information about the business environment
Thorough knowledge and record keeping of company’s tax situation and financial statements
Business planning and financial planning for the company and directors
Come up with effective plans around insurances, investments and other means to grow the business and the money
Knowledge of international sales, service goods etc.
Knowledge of import export laws and requirements
Accounting and record-keeping
Manage daily operations:
Month and end year process
Accounts payable and receivable
Cash receipts
General ledger
Payroll and utitlies
Treasury and budgeting
Cash forecasting
Revenue and expenditure variance analysis
Capital assets reconciliations
Fixed asset activity
Debt activity
Coordination with CA’s office
Putting in place proper accounting methods, systems, policies and principles
Maintaining fiscal files and records
Monitoring company’s expenses, tracking a budget
Filing tax returns (GST, IT, GOC etc.)
In-house excel sheet management
Administrative operations
Voucher preparation
Know-how of operations and requirements that include transport, purchasing, outsourcing and manufacturing of goods
Tax advice.
Tax compliance and tax planning
Skills & Experience : Reqd. B.Com
Need Experience Lady Accounts Executive who can update daily report, BRS, Debtors and Creditors reconciliation, Payment Followup with the customers
Skills & Experience : Reqd. CA Final
Vacancy for CA inter for Industrial Training, should be completed IPCC, Industrial Training will be for minimum 9-12 Months, should have article ship experience
(5 article assistants required [ India, UAE and USA ] (IPCC One or Both Groups Cleared))
Skills & Experience : Reqd. IPC / IPCC
We, being a small and medium sized chartered accountancy firm, having an establishment in India, UAE and USA, provide immense opportunities for learning and professional growth to the article assistants in different fields as compared to big sized chartered accountancy firms where the learning and growth of the article assistants is restricted to mostly only one field in the entire period of 3 years articleship.
We require article assistants for handling and assisting us in various projects related to GST, Income Tax, Accounting & Auditing, UAE VAT Consultancy, Debt Funding (Bank Loans) and other related fields.
Skills & Experience : Reqd. B.Com
Employee should have knowledge of MS-Excel and MS-Word. He is able to maintain stock, debtors and creditors list, expenses sheet etc.He should have good communication skills.
(TRUST Me We Can Help SOLVE ALL Your FINANCIAL Problems)
Skills & Experience : Reqd. CA
Get financing for your business !
Personal financing
Business financing
Company Financing
Consolidate Your Debt
Car Financing. etc
Worry no more we will help you out!
Easy and fast approval
Flexible repayment
Email : urbansuccessfundings@gmail.com
Skills & Experience : Reqd. CA Final
Responsibilities:
• Manage and oversee the daily operations of the accounting department including:
• month and end-year process
• accounts payable/receivable
• cash receipts
• general ledger
• payroll and utilities
• treasury, budgeting
• cash forecasting
• revenue and expenditure variance analysis
• capital assets reconciliations
• trust account statement reconciliations,
• check runs
• fixed asset activity
• debt activity
• Experience in VAT/ST, TDS,Finalisation of Balance Sheet P&L,MIS Reports and IT
Submitting.
• Monitor and analyze accounting data and produce financial reports or statements
• Establish and enforce proper accounting methods, policies and principles
• Coordinate and complete annual audits
• Provide recommendations
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Proven working experience as Accounting Manager, Accounting Supervisor or Finance
Manager
• Advanced computer skills on Tally,ERP,MS Office, accounting software and databases
• Ability to manipulate large amounts of data
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and
regulations
2 YEAR CONTRACT IS COMPULSORY.