Withholding Tax (TDS) deduction and filing of return • GST reconciliation and Returns Preparation of Balance sheet Schedule • Review of P& L
Risk
Essential Job Functions • Performs routine data entry, filing, and maintenance in order to support the department. • Assists in verifying cost
Minimum Experience Required: Mandatory Skills: SAP FI - Financial Accounting and Controlling Technical Consulting Desirable Skills: Language Skills
You will focus on Reporting, General Ledger Entries, Intercompany Reconciliation globally • Manage client engagements / contracts across
Preparation of Withholding Tax (TDS) return • Preparation of GST reconciliation and Returns • Preparation of Balance sheet Schedule • Review
TFS systems provide financial document creation & management, expense auditing, accounting, payments and cost allocation functions. Our new
Customer Service/ Order Entry/ Master Data Maintenance. Goal-oriented, motivated, self-starter, with excellent organizational
Risk
TFS systems provide invoice creation & management, expense auditing, accounting, payments and cost allocation functions. Our vision is to reconcile
Preparation of Withholding Tax (TDS) return • Preparation of GST reconciliation and Returns • Preparation of Balance sheet Schedule • Review
Level of Escalation Contact for Business Issues P&L queries Trade Entry/Valuation/Validation - Issues & Best Practices
We are hiring Jr.accountant for a reputed firm located in Ernakulam.A junior accountant is an entry-level accountant.Responsibility:Handle general
Work on IS & BS Reconciliations and research the variances, • Posting Journal entries related to B/S and P&L • Preparing Bank Reconciliation
Monitor the work activities to ensure timeliness/accuracy of the funds activities in a department, including calculation of NAV and distribution
Assist managers in daily management activities and maintain efficient communication channels with managers, team members, and external teams and
Entering all invoices ensuring correct project code tagged with each entry. - Manage and tracking of daily cash flow for all entities with forecast
Complete activities relating to the accurate and timely delivery of valuations for defined clients • Assist in planning and organizing for the
Assist managers in daily management activities and maintain efficient communication channels with managers, team members, and external teams and
Research and respond to limited ad hoc financial requests and
Maintain receipts, records, and withdrawals of the stockroomReceive, unload, and shelve suppliesPerform other stock-related duties, including receipt
Complete activities relating to the accurate and timely delivery of valuations for defined clients • Assist in planning and organizing for the
Complete activities relating to the accurate and timely delivery of valuations for defined clients • Review stock and cash reconciliations to
Work profile: Includes using Tally and MS Office: handling cash book & accounting entries up to finalization, posting entries, reconciliation
The job would involve transactional level data entry in order to meet the end objective of payment to the vendors / employees. MIS reports would be
Complete activities relating to the accurate and timely delivery of valuations for defined clients • Review stock and cash reconciliations to
Complete activities relating to the accurate and timely delivery of valuations for defined clients • Review stock and cash reconciliations to
Process Lead - Investment Accounting amp; ReportingOther details:CA Inter/ICWA inter/CFA level 23-year experience in investment accounting/reporting
Monitor the work activities to ensure timeliness/accuracy of the funds activities in a department, including calculation of NAV and distribution
Complete activities relating to the accurate and timely delivery of valuations for defined clients • Review stock and cash reconciliations to