Skills & Experience : Reqd. IPC / IPCC
1. Eager to learn new skills
2. Hardworking and dedicated one
3. Good communication and drafting skill
4. Self disciplined student
Skills & Experience : Reqd. CA Final
1) Discipline, Diligence and hard work
2) Conceptual understanding & practical approach
4) Analytical Skills.
5) Good communication Skills.
Skills & Experience : Reqd. CA
We look for in the candidate: Good communication skill, practical knowledge of MS word, excel,
Understanding of Taxation , ROC , GST , Corporate Taxation , Ability to handle a task interdependently , Strong presentation, communication, and interpersonal skills.
Skills & Experience : Reqd. IPC / IPCC
CA Firm based in Netaji Subhash place, Pitampura (North Delhi) requires three candidates. Candidate should be sincere and should have good communication skills.
Skills & Experience : Reqd. CA
The candidate to have good communication skills both oral and written.
The candidate to be fluent in both written and spoken English.
The candidate to have sound / professional knowledge of Micrsoft word, Microsoft excel and Microsoft Powerpoint.
Skills & Experience : Reqd. IPC / IPCC
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
Skills & Experience : Reqd. B.Com
The Accounts Payable Assistant responsibilities may include, but will not be limited to:
Work closely with field supervisors to ensure timely filing of attendance, expenses and collection of documents
Maintain all sheets and data systems
Conduct scrutiny of payment information by cross-checking attendance with data submission, and flagging systematic issues with bike logs
Reconcile bank accounts, follow up with field supervisors and surveyors in case of discrepancies
Manage photo audit process with data entry operators for bike logs
Compile payment sheet and share with management. Ensure proper deductions and availability of documents
Scrutinize payment sheets for errors in bank account details, and follow up with field team accordingly.
Track bounced payments or failed transactions due to incorrect details, and follow up with field team to obtain correct details.
Submit payroll information to third party service provider to process reporting and other statutory compliance requirements
Initiate payments on the bank portal
Other activities as required