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

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

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

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

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

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

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

Experience in requirements gathering, User Story creation and grooming, blueprint preparation, system configuration, testing, cutover, Go-live and operations.

Must have in-depth knowledge of auditing & accounting standards along with good technical & industry expertise. Define the appropriate audit approach.

E-commerce portal invoices & payments reconciliation. Health Insurance & Attractive Growth plan for performing & excelling employees. Working on Tally ERP 9.

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

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

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

Industrial Area Phase 1 , Chandigarh - 160002, Chandigarh: Reliably commute or planning to relocate before starting work (Required).

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

Preparing TDS Returns & Filing the same. Handling a Team of 3-4 Junior Accountants. Coordination with GST Consultant & CA.

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

_Execute all everyday accounting tasks related to sales, purchases, and other accounting operations._. _Keep accurate documents of all transactions, including…

Ledgers Entry / Expenses Entry in accounting software QuickBooks. Online filling of EPF / ESIC Returns and Timely remittance of monthly statutory contributions.

Maintain book keeping in tally. Manage statutory compliances for PT , TDS , GST advance tax. Job Types: Full-time, Regular / Permanent.