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Roles and Responsibilities:
– Ensure accurate and comprehensive recording of all financial transactions managing and guiding the accounts executives as per the company’s policies and statutory requirements.
– Ensure timely and accurate GST, TDS, and ESI filings as per statutory requirements in a timely manner.
– Reconcile accounts receivables and payable balances while coordinating with customers and suppliers.
– Manage online banking transactions and reconciliations on a daily basis.
– Provide cash flow forecasts/ outstanding and payable reports/stock summaries/ other data as required by management.
– Support concurrent and statutory auditors in preparing financial statements and resolving queries as required in monthly reports.
Requirements and skills:
– Minimum 2+ Years of experience in the accounting field preferably working in trading/distribution/manufacturing setup with experience in managing 500+ debtor accounts.
– Should have excellent attention to detail and analytical skills with an ability to identify errors and interpret financial data.
– Hands-on experience with Tally Prime accounting software including Bank Reconciliation, Bill-to-bill debtor accounts management.
– Experience conducting analysis and preparing various reports with Ms Excel using tools like pivot tables, vlookup, etc.
– Working experience with a Chartered Accountant is an added advantage
Job Description:
Communicate with clients in person, over the phone, and via email.
Draft, proofread, and file or send legal documents, such as Drafting/ Vetting/ negotiations –
Drafting legal notices, MOUs/ LOIs, NDAs, Lease Deeds, etc., and other agreements with a
focus on Real Estate, Risk Mitigation, and final closure of the same during client calls.
Corporate Governance – Work with the Finance Department, external counsels, company
secretaries, and auditors, etc. for corporate governance, secretarial work, etc.
Create and maintain case files, including producing and editing transcripts.
Keep abreast of regulatory developments and industry initiatives. Industry-specific monthly
legal updates.
Effectively manage the successful negotiation, drafting, and completion of complex corporate
transactions and contracts.
Litigation Management – Coordination with external counsels and internal business departments for
litigation matters,
Skills and qualifications
Experience working in a relevant, fast-paced legal environment.
Exceptional written and verbal communication skills.
Work with Real Estate companies closely worked on Lease Deeds, Due Diligence, Landlord
Communication & issues, and Compliances, etc.
Work with the stakeholders and the external legal counsel on managing litigation
Excellent attention to detail.
Proficiency with Microsoft office.
#legal #legalmanager #managerlegal #bangalorejobs
If Interested, kindly forward your updated CV to hr4@tasolutions.in or may call on 9041287949 . We will really appreciate, if you share this position with your colleagues or Friends.
As a Staff Nurse, your duties will include the following:-
To see patients and give your opinion.
To conduct OPD regularly and advise admission to those patients who cannot be treated in
OPD and provide emergency services.
To ensure proper patient care is provided by the concerned staff.
To follow and endorse government SOP (Standard Operating Procedure) applicable to the
hospital.
record your biometric attendance every day before the start of work and after the end of
work.
To be available on your call days.
To perform such duties as are allotted from time to time by the Management.
Cooperate with the whole staff in all types of work.
#nurse #Nursing #hospital jobs #Punjab #Chandigarh #DE-Addiction
If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9779649490 also can provide our reference to your friends and colleagues