Need Graduate Fresher candidates Location : Janakpuri (New Delhi) Qualification : Graduate Skills: 1) Candidate should be confident 2) Quick Learner 3) Excellent communication 4) Excel Knowledge (Pivot table, V-look Up & H-Look Up) If you are interested kindly share your resume on ippcrecruiter@gmail.com Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person
Need Graduate Fresher candidates Location : Janakpuri (New Delhi) Qualification : Graduate Skills: 1) Candidate should be confident 2) Quick Learner 3) Excellent communication 4) Excel Knowledge (Pivot table, V-look Up & H-Look Up) If you are interested kindly share your resume on ippcrecruiter@gmail.com Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person
As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with clients, and keep them informed about project updates and business developments. It will be your duty to ensure that all work output and services provided to clients are of the highest quality. Managing a team of 5-7 people, you will need to ensure their adherence to the firm's policies and processes. To be successful in this role, you must be a Chartered Accountant with 3-5+ years of work experience in Audit and Assurance. Excellent communication, problem-solving, and analytical skills are essential, along with a strong operational knowledge and understanding of process implementation and improvement. You should be comfortable working with technology and technological solutions. This is a full-time position requiring at least 1 year of total work experience. The work location will be in person.,
Job Description Designation: Executive – Finance & Accounts Education qualification: B.Com/ M.Com Prior experience: · 3 – 4 years of experience in Accounts · Experience of working on Tally Scope of work: The role involves providing financial and administrative support to various stakeholders. · Accounting and Financials:- a. Accounting entries in Tally b. Completing books of accounts on Monthly and Quarterly Basis · Accounts Payables:- a. Making payments to vendors b. Well verse with TDS provisions (to be deducted on accounts payable) c. Confirmation of GST credit of parties · Accounts Receivables:- a. Billing to parties via company software b. Followup for generating invoices c. Weekly Debtors Ledger Scrutiny, payment Reminders via call and email and confirmation. d. TDS reconciliation in tally, software and 26AS e. Confirmation of GST credit to parties · Banking:- a. Daily bank reconciliation and Monthly Bank statement reconciliation. b. Handling Banking operation c. Maintain all Bank Work i.e. Cash Deposited, Cash Withdrawn & Cheque Deposited. · MIS:- a. Monthly Invoice Report Preparation b. Submission of MIS on monthly basis Share your resume on [email protected] Job Types: Full-time, Permanent Pay: ₹23,000.00 - ₹26,000.00 per month Language: English (Preferred) Work Location: In person
Job Description Designation: Executive – Finance & Accounts Education qualification: B.Com/ M.Com Prior experience: · 3 – 4 years of experience in Accounts · Experience of working on Tally Scope of work: The role involves providing financial and administrative support to various stakeholders. · Accounting and Financials:- a. Accounting entries in Tally b. Completing books of accounts on Monthly and Quarterly Basis · Accounts Payables:- a. Making payments to vendors b. Well verse with TDS provisions (to be deducted on accounts payable) c. Confirmation of GST credit of parties · Accounts Receivables:- a. Billing to parties via company software b. Followup for generating invoices c. Weekly Debtors Ledger Scrutiny, payment Reminders via call and email and confirmation. d. TDS reconciliation in tally, software and 26AS e. Confirmation of GST credit to parties · Banking:- a. Daily bank reconciliation and Monthly Bank statement reconciliation. b. Handling Banking operation c. Maintain all Bank Work i.e. Cash Deposited, Cash Withdrawn & Cheque Deposited. · MIS:- a. Monthly Invoice Report Preparation b. Submission of MIS on monthly basis Share your resume on ippcrecruiter@gmail.com Job Types: Full-time, Permanent Pay: ₹23,000.00 - ₹26,000.00 per month Language: English (Preferred) Work Location: In person
Technical Skills Required : · Direct Tax 1. TDS Calculations and filling of returns 2. Tax Audits (Individual / Firms / Companies/LLP) 3. Income Tax Returns (Individual/ Firm/ Companies/LLP/ Trust) 4. Advance Tax 5. Filling of SFT’s 6. Filling of 15 CA/ CB 7. Tax structuring and advisory to clients 8. Department Visits/ Litigation · Indirect Tax 1. GST registrations, calculations and filling of returns 2. GST Audits 3. GST Refunds 4. GST- Contract Review & Structuring 5. Tax structuring and advisory to clients 6. Department Visits on need basis · Regulatory/ ROC 1. Filling of Annual Returns, MGT-7, AOC-4 etc 2. Change of Registered Address 3. Directors-KYC 4. DPT-3 5. FLA 6. Incorporation of companies · Others 1. Updation of IEC code 2. NHB Compliance 3. Special assignments like Due Diligence & transaction Structuring. Prior Experience : · Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business · Ensure that all work output and services rendered to the client are of the highest quality · Handled team of 4-6 people · Ensure adherence to the firm’s policies and processes by the team · Well versed with Microsoft Office suit · Chartered Accountant · Good Client Handling & Team Handling skills · 1-3years’ work experience. · Possess excellent communication, problem solving and analytical skills · Possess strong operational knowledge and understanding of process implementation and improvement · Use of Computax software & other software · Important Skills – a) P&L Management b) Business Development & Networking skills c) Client & Project Management d) Talent Management & Development e) Knowledge Sharing via social media and public presentations. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹900,000.00 per year Work Location: In person
Technical Skills Required : · Direct Tax 1. TDS Calculations and filling of returns 2. Tax Audits (Individual / Firms / Companies/LLP) 3. Income Tax Returns (Individual/ Firm/ Companies/LLP/ Trust) 4. Advance Tax 5. Filling of SFT’s 6. Filling of 15 CA/ CB 7. Tax structuring and advisory to clients 8. Department Visits/ Litigation · Indirect Tax 1. GST registrations, calculations and filling of returns 2. GST Audits 3. GST Refunds 4. GST- Contract Review & Structuring 5. Tax structuring and advisory to clients 6. Department Visits on need basis · Regulatory/ ROC 1. Filling of Annual Returns, MGT-7, AOC-4 etc 2. Change of Registered Address 3. Directors-KYC 4. DPT-3 5. FLA 6. Incorporation of companies · Others 1. Updation of IEC code 2. NHB Compliance 3. Special assignments like Due Diligence & transaction Structuring. Prior Experience : · Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business · Ensure that all work output and services rendered to the client are of the highest quality · Handled team of 4-6 people · Ensure adherence to the firm’s policies and processes by the team · Well versed with Microsoft Office suit · Chartered Accountant · Good Client Handling & Team Handling skills · 1-3years’ work experience. · Possess excellent communication, problem solving and analytical skills · Possess strong operational knowledge and understanding of process implementation and improvement · Use of Computax software & other software · Important Skills – a) P&L Management b) Business Development & Networking skills c) Client & Project Management d) Talent Management & Development e) Knowledge Sharing via social media and public presentations. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹900,000.00 per year Work Location: In person
Technical Skills Required : · Direct Tax 1. TDS Calculations and filling of returns 2. Tax Audits (Individual / Firms / Companies/LLP) 3. Income Tax Returns (Individual/ Firm/ Companies/LLP/ Trust) 4. Advance Tax 5. Filling of SFT’s 6. Filling of 15 CA/ CB 7. Tax structuring and advisory to clients 8. Department Visits/ Litigation · Indirect Tax 1. GST registrations, calculations and filling of returns 2. GST Audits 3. GST Refunds 4. GST- Contract Review & Structuring 5. Tax structuring and advisory to clients 6. Department Visits on need basis · Regulatory/ ROC 1. Filling of Annual Returns, MGT-7, AOC-4 etc 2. Change of Registered Address 3. Directors-KYC 4. DPT-3 5. FLA 6. Incorporation of companies · Others 1. Updation of IEC code 2. NHB Compliance 3. Special assignments like Due Diligence & transaction Structuring. Prior Experience : · Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business · Ensure that all work output and services rendered to the client are of the highest quality · Handled team of 4-6 people · Ensure adherence to the firm’s policies and processes by the team · Well versed with Microsoft Office suit · Chartered Accountant · Good Client Handling & Team Handling skills · 1-3years’ work experience. · Possess excellent communication, problem solving and analytical skills · Possess strong operational knowledge and understanding of process implementation and improvement · Use of Computax software & other software · Important Skills – a) P&L Management b) Business Development & Networking skills c) Client & Project Management d) Talent Management & Development e) Knowledge Sharing via social media and public presentations. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹900,000.00 per year Work Location: In person
Technical Skills Required : · Direct Tax 1. TDS Calculations and filling of returns 2. Tax Audits (Individual / Firms / Companies/LLP) 3. Income Tax Returns (Individual/ Firm/ Companies/LLP/ Trust) 4. Advance Tax 5. Filling of SFT’s 6. Filling of 15 CA/ CB 7. Tax structuring and advisory to clients 8. Department Visits/ Litigation · Indirect Tax 1. GST registrations, calculations and filling of returns 2. GST Audits 3. GST Refunds 4. GST- Contract Review & Structuring 5. Tax structuring and advisory to clients 6. Department Visits on need basis · Regulatory/ ROC 1. Filling of Annual Returns, MGT-7, AOC-4 etc 2. Change of Registered Address 3. Directors-KYC 4. DPT-3 5. FLA 6. Incorporation of companies · Others 1. Updation of IEC code 2. NHB Compliance 3. Special assignments like Due Diligence & transaction Structuring. Prior Experience : · Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business · Ensure that all work output and services rendered to the client are of the highest quality · Handled team of 4-6 people · Ensure adherence to the firm’s policies and processes by the team · Well versed with Microsoft Office suit · Chartered Accountant · Good Client Handling & Team Handling skills · 1-3years’ work experience. · Possess excellent communication, problem solving and analytical skills · Possess strong operational knowledge and understanding of process implementation and improvement · Use of Computax software & other software · Important Skills – a) P&L Management b) Business Development & Networking skills c) Client & Project Management d) Talent Management & Development e) Knowledge Sharing via social media and public presentations. Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹900,000.00 per year Work Location: In person
As an Admin Executive with our company, you will be responsible for various administrative tasks to ensure the smooth functioning of our office. Your qualifications should include a Graduate degree and at least 2 to 3 years of relevant experience in office operations and management. You will be based in Janakpuri and will receive a competitive salary ranging from 20 K to 30 K. Your primary responsibilities will include drafting letters, managing office operations, and demonstrating proficiency in Excel. You will also be involved in making correspondence, designing filing systems, and ensuring that all files are maintained properly. As an Admin Executive, it is essential to be smart, presentable, and detail-oriented to handle the diverse tasks efficiently. This is a full-time, permanent position with a day shift schedule. The work location will be in-person at our office. If you are a proactive individual with excellent organizational skills and the ability to multitask effectively, we encourage you to apply for this exciting opportunity.,
Job Description Designation: Key Account Manager / Senior Executive/ Assistant Manager Education qualification: B.Com/ M.Com/ MBA (Finance) Prior experience: · 5-10 years of experience in Corporate in Finance & Accounts department · Experience of working on Tally and other software’s Scope of work: The role involves following work. · Accounting and Reconciliations: - a. Accounting entries in Tally b. Completing books of accounts on Weekly and Monthly Basis c. GST and TDS Reconciliation · Accounts Payables: - a. Making Vendor in software b. Coordinating with vendors and making payment to them c. Making vendor payment reconciliation d. Well verse with TDS provisions (to be deducted on accounts payable) e. GST reconciliation and coordinating with them for correction · Accounts Receivables: - a. Billing to parties via company software b. Follow-up for generating invoices c. Weekly Debtors Ledger Scrutiny, payment Reminders via call and email and confirmation. d. TDS reconciliation in tally, software and 26AS e. Confirmation of GST credit to parties · Banking: - a. Daily bank reconciliation and Monthly Bank statement reconciliation. b. Fund Management c. Handling Banking operation · MIS: - a. Monthly Invoice Report Preparation b. Submission of MIS on monthly basis · Taxes and Returns: - a. Monthly GST calculation and Return b. Monthly TDS calculation and Return c. Support in Submission of ITR at the year Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person
· Execute all aspects of Audit and Assurance services matters. To list few as below: o Internal Audit & Risk Advisory § Internal Audit and ICOFR § Concurrent Audit, Stock Audit and Special Audit § Special Management Audits § SOP § Process Audit § KYC Audit § Risk Advisory § Fraud control unit § Forensic Audit § Management Audit · Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business · Ensure that all work output and services rendered to the client are of the highest quality · Handled team of 4-5 people · Ensure adherence to the firm’s policies and processes by the team · Semi Qualified CA · Good Client Handling & Team Handling skills · 4-6years’ work experience in Audit and Risk Assurance · Possess excellent communication, problem solving and analytical skills · Possess strong operational knowledge and understanding of process implementation and improvement. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person
· Execute all aspects of Audit and Assurance services matters. To list few as below: o Internal Audit & Risk Advisory § Internal Audit and ICOFR § Concurrent Audit, Stock Audit and Special Audit § Special Management Audits § SOP § Process Audit § KYC Audit § Risk Advisory § Fraud control unit § Forensic Audit § Management Audit · Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business · Ensure that all work output and services rendered to the client are of the highest quality · Handled team of 4-5 people · Ensure adherence to the firm’s policies and processes by the team · Semi Qualified CA · Good Client Handling & Team Handling skills · 4-6years’ work experience in Audit and Risk Assurance · Possess excellent communication, problem solving and analytical skills · Possess strong operational knowledge and understanding of process implementation and improvement. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person
Job Description Designation: Key Account Manager / Senior Executive/ Assistant Manager Education qualification: B.Com/ M.Com/ MBA (Finance) Prior experience: · 5-10 years of experience in Corporate in Finance & Accounts department · Experience of working on Tally and other software’s Scope of work: The role involves following work. · Accounting and Reconciliations: - a. Accounting entries in Tally b. Completing books of accounts on Weekly and Monthly Basis c. GST and TDS Reconciliation · Accounts Payables: - a. Making Vendor in software b. Coordinating with vendors and making payment to them c. Making vendor payment reconciliation d. Well verse with TDS provisions (to be deducted on accounts payable) e. GST reconciliation and coordinating with them for correction · Accounts Receivables: - a. Billing to parties via company software b. Follow-up for generating invoices c. Weekly Debtors Ledger Scrutiny, payment Reminders via call and email and confirmation. d. TDS reconciliation in tally, software and 26AS e. Confirmation of GST credit to parties · Banking: - a. Daily bank reconciliation and Monthly Bank statement reconciliation. b. Fund Management c. Handling Banking operation · MIS: - a. Monthly Invoice Report Preparation b. Submission of MIS on monthly basis · Taxes and Returns: - a. Monthly GST calculation and Return b. Monthly TDS calculation and Return c. Support in Submission of ITR at the year Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person