Liaise with various statutory authorities on behalf of clients including the ATO and ASIC. In depth mentoring by your Client Director.

Thorough working knowledge of MS Office and accounting software & databases. Thorough knowledge and understanding of the accounting principles, practices,…

Need to manage accounts payable and receivable through cash/cheque/voucher in a very timely manner. Need to maintain spreadsheets for monitoring and analyzing…

Assessing financial risks and suggesting preventive measures. Liaising with clients, business partners, auditors and vendors.

Executive MIS & accounts EXPERIENCE 5 - 7 years LOCATION Central Ave, Hiranandani Estate, Thane West, Thane, Maharashtra 400607 MUMBAI CITY MAHARASHTRA…

Business Planning, Expense Management and Accounting, SOX and control, Financial Reporting.

Reconcile the cash received vs. cash applied. Post and apply cash to the customer within specified turnaround time. Check bank for daily cash received.

To Support Team with any Account related work. Reconciliation of ledger with the suppliers. Filling of statutory returns like GST,TDS etc.

Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them. Ensuring compliance with accounting and tax law.

Receivable and accounts payable, paying monthly payroll. Posting journal entries, updating financial statements, maintaining accounts.

Knowledge in accounting software like Tally. Maintenance of Books of Accounts. Responsible to ensure timely completion of Statutory Compliances.

Working on the accounting software- Tally. Assist with the making of E- invoices. Provide accounting advice and support to other departments.

Manage accounts payable and accounts receivable processes, ensuring accurate and timely processing of invoices, payments, and receipts.

To complete and maintain sales invoices and reports. Perform accounting and clerical functions to support supervisors. Compile and sort invoices and checks.

❖ Manage all accounting transactions. ❖ Invoice preparation and verification. ❖ Prepares, verifies and records customer payments and transactions.

Minimum 7to 8 years experience . Must be good in Audit,balance sheet , Taxation ,GST, TDS and Advance Tax. must knowledge of Tally ERP .

Update Accounts receivable; Accounts payable; Office Expenses and Employee payments. Prepare and submit monthly reports (if required).

Work with spreadsheets, sales, purchase ledgers and journals. Knowledge of Tally & MS Office Suite. Processing expense requests for the accountant to approve.

Monitor cash flow and manage the company's cash position, including forecasting and budgeting. Manage the day-to-day financial operations of the company,…

Experience - 2 to 3 Year. Ludhiana, Punjab: Reliably commute or planning to relocate before starting work (Required).