Project Finance Assistant Haresh S Kansara & Co Chartered Accountants

2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

Role Overview: As a Project Finance Assistant at Haresh S Kansara & Co Chartered Accountants, you will be responsible for finalizing Project Accounting Methodology and Fund planning & raising methodology. Your main objective will be to ensure the timely availability of funds for the Project. Additionally, you will be involved in CMA and FFR working and analysis, preparing project profiles and reports, and staying updated on the latest trends and developments in Finance & Accounting, Taxation, and the Real Estate Industry. Your role will also entail ensuring compliance with Tax and other applicable laws, reviewing miscellaneous analysis reports related to respective businesses, and providing ...

Posted 1 month ago

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Project Finance Assistant Haresh S Kansara & Co Chartered Accountants

2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

You will be joining Haresh S Kansara & Co Chartered Accountants as a Project Finance Assistant. Your main responsibilities will revolve around finalizing Project Accounting Methodology and Fund planning & raising methodology. It will be crucial for you to ensure the timely availability of funds for the Project. Additionally, you will be tasked with CMA and FFR working and analysis, preparing project profiles and reports, and staying up-to-date with the latest trends and developments in Finance & Accounting, Taxation, and the Real Estate Industry. Compliance with Tax and other applicable laws will be a key aspect of your role, along with reviewing miscellaneous analysis reports related to res...

Posted 3 months ago

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Assistant Manager - Accounts SV Management Consultants

10.0 - 15.0 years

10 - 12 Lacs

Pune

Work from Office

Kindly share your resume on sv7@svmanagement.com Candidate: M.Com / CA (Inter) with 10 to 15 years of experience in below Requirements: Processing vendor & other payments Daily Fund Position BRS of Banks Salary processing & accounting Insurance tracking & renewal Monthly TDS & TCS payments. Handling cash - Cash payments, entry punching, cash withdrawals & payments Customer billing Preparation of Scrap Sale Invoice Form 16A issuance Statutory Payments- PF, PT, ESIC, etc payments & reconciliation Filing of quarterly TDS Returns & clearing of TRACES queries Completing various documentations - Stock Statements, FFR, UFCE, and co-ordination with banks for report submission Coordination & Issuance...

Posted 4 months ago

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