Skills & Experience : Reqd. IPC / IPCC
The candidate must have cleared IPCC [minimum requirement] and should have following attributes:
- Good communication skills
- Solution oriented approach
- Positive attitude and learning ability
- Team Player
- Analytical Skills
Skills & Experience : Reqd. CA Final
The candidate must have cleared IPCC [minimum requirement] and should have following attributes:
- Good communication skills
- Solution oriented approach
- Positive attitude and learning ability
- Team Player
- Analytic Skills
Skills & Experience : Reqd. CA
The candidate must be a CA(Inter) and should have following attributes:
- Good communication skills
- Solution oriented approach
- Positive attitude and learning ability
- Team Player
- Analytical Skills
Skills & Experience : Reqd. CA
• Overseeing the payments and accounting of payables
• Bank movements tracking
• Vendors management
• Liaison with CA firm
• Finalization of accounts and liaison with Auditors and Departments;
• Maintenance of all the bills
• Data collection for MIS reporting
Skills & Experience : Reqd. B.Com
Expert in Tally, Can work in Pressure, Knowledge of TDS, service tax, Vat Laws.
Imeediate Requirment.
Send resume with Current & Expected CTC.
Skills & Experience : Reqd. CA Final
WE NEED AN EXPERIENCE PERSON WHO HAS HANDLED THE WORK INDEPENDTLY IN CA OFFICE AND ANOTHER IS ACCOUNTANT, WHO CAN DO ACCOUNTING INDEPENTLY
Skills & Experience : Reqd. B.Com
1. Supervising day to day Book of Accounts.
2. Monitoring Accounts Receivables and Payables.
3. Monitor/overview functioning of other departments of the factory (such as, Purchases/Commercial, Inspection, Stores, operation, etc.).
4. Finalization of Book of Accounts on monthly basis.
5. Conducting periodic Stock Verification/Audit and preparing Stock Statement.
6. Monthly review of accounts and submission of monthly Financial Results.
7. Bank balance confirmation and reconciliation.
8. Checking & approvingof bills/Invoices/Expense statements, etc.
9. Fixed Asset Register &it’s up to date maintenance, and conducting periodic verification.
10. Coordinating, Handling and Reconciliation of Branch accounts
11. Obtaining Balance Confirmation Letters- Debtors
12. Obtaining Balance confirmation Letters- Creditors
13. Handling Statutory Compliances like EPF, ESIC, Sales Tax, TDS, VAT,Labour Law, etc.
14. Scrutiny of Statutory Ledgers & Reconciliation with Returns.
15. Internal Audit & submission of Action Taken Report.
16. Interacting with other Departments of the Company and third parties (such as Banks, Vendors, Customers, Govt. officials).
17. Cash Flow Management.
18. Preparation of MIS Statements
19. Any other work as assigned.
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