Managing Accounting entries and analyzing accounting information of clients
To summarize current financial status and Preparing Financial Statements, and documentation of bills and all data.
To reconcile bank, inter company, inter-branch etc.
Secure financial information by database backups.
Produce error-free accounting reports and present.
Filing GST, Returns without failing before the deadlines.
TDS return and checking TDS provisions of clients.
To check financial reports and records are accurate and reliable
Examine company’s accounts and financial control systems.
Checking any mismatches in companies Tally (or any accounting software, what they are using) with supporting documents.
scrutinize every ledger and understand and examine everything in Software/ Ledger/ TB
Preparing Audit Reports (Internal, Interim & Statutory roduce.
Exp : Above 2 Years
Candidates can also stay in factory if he wants.
Salary: 20 K
Interested candidates contact us @ 8130910780 / 8448355180 or send your resume to us at [email protected]