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272 jobs found for Accounting / Auditing / Tax

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  • Maintain accounts of the company with cash handling i.e. as Accounts Asst. cum cashier in the corporate office of the company. We charge 1 month salary in two installments from candidates for providing jobs.Our Registration Fees- Rs. 500/- (Valid for two years)Our Endeavour is to see a satisfying smile both on the Clients as well as our candidates’ faces.Only candidates willing to abide by the Consultancy ...

  • Maintain accounts of the company with cash handling i.e. as Accounts Asst. cum cashier in the corporate office of the company. B.Com Graduate with min 1 year experience in accounting work with the working knowledge of Tally. We charge 1 month salary in two installments from candidates for providing jobs. Our Registration Fees- Rs.500/- (valid for 2 years) for Junior Level & Rs.1000/- (valid for 2 years) for ...

  • Required Knowledge: Practical Knowledge of Taxation. • Preparation and finalization of Balance Sheet, Profit & Loss Statement of companies. • Ledger scrutiny of client’s data. • Preparations of PAYE, VAT, Cash and Bank reconciliations. • Bank & Cash book entries in Tally • Booking sales & purchase entries • Bank reconciliation • Computation of VAT Returns • Audit of companies including vouching & verification of ledger accounts ...

  • For the new hotel,ensure strict financial discipline in the unit and to facilitate the achievement of desired financial results through continuous review, analysis and sharing of data with the management ...

  • Looking for Articles with good communication skills. They should be a Graduate and have completed IPCC both groups. Fresher as well as transfer cases can apply. Location: Nariman Point

  • Qualified CA - 4-10 Years of experience, preferably some of it must be from IT - Responsible for cash flows/MIS/forex and various other treasury functions constantly review MIS reports to take care of changed business scenario - corporate budgeting/Project planning - to work with CFO for statutory compliances and statutory audits - work closely with leadership team as part of support management team - work ...

  • Accounting Work Day to Day Entry Purchase Entry Sales Entry Bank Related Work

  • Job Description • Excise, Service Tax and Dispatch Also Responsible for VAT refunding. C-form collection to application, VAT assessment and VAT appeal • Responsible in dealing with the Sales Tax officers of the Beleghata Sales Tax office for smooth refund of the VAT amount. • Responsible in controlling and handling the total VAT refund procedure. • Responsible for pre-assessment, calculation of export ...

  • We are looking for candidates with expertise in, - - Project budgeting - - Project costing - - Statutory compliance - - Tax (commercial, sales, etc.) - - Audits - General Finance Candidates pursuing intern are also welcome to apply ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by ...

  • Responsibilities include performing Information Technology Audits and executing consultancy projects in the Technology Risk domain for Banking and Financial Services clients -Analyzing and testing technology controls -ITGC Control Framework -Travel Minimum Qualification: MBA / CA / BE / CWA Candidates with CISA / CIA / CISSP / CFE preferred 2 - 5 years of experience in large accountancy, consultancy Prior Big 4 ...

  • Responsibilities include performing Information Technology Audits and executing consultancy projects in the Technology Risk domain for Banking and Financial Services clients -Analyzing and testing technology controls -ITGC Control Framework -Travel Minimum Qualification: MBA / CA / BE / CWA Candidates with CISA / CIA / CISSP / CFE preferred 2 - 5 years of experience in large accountancy, consultancy Prior Big 4 ...

  • - Required experienced risk management professionals who have significant experience in risk management across various risk factors - Preference would be given to someone who has worked in IT industry before. - Ability to identify emerging risks 1. An experienced finance professional (CA/MBA) from Big 4, Consulting or audit firms 2. Strong risk management experience/ERM, Internal controls

  • Accounts & Finance Required Fresher/Experienced(0-5yrs) for Finance & Accounting Process. We are looking for any Commerce Graduates / B. Com/ MBA (Finance)/ BBM(finance)/ BBA/ FRESHERS /EXPERIENCED who has knowledge in General Accounting with expertise in any of the following skills for Finance & Accounting process in Bangalore. Education: b. com - commerce, b.b.a – management/ m. com - commerce, mba/pgdm - any specialization ...

  • We are looking for Accountant Male/Female Candidates are welcome Freshers for Accounts Asst Post Accountant with 1 to 3 yrs Exp also required Location:Bangalore Interested candidates can come & attend the interview. Note:Candidates who are in Bangalore right now can come & attend the interview ...

  • urgent requirement of sr/jr accountant,sr/jr marketing and HR executive AND A OFFICE ASSISTANT for pharma company IN SIDCUL HARDWAR -Store incharge also required urgently. - Business development officer required for pharma line. EXPERIENCE OF CANDIDATE SHOULD BE IN MARKETING OF PHARMA COMPANIES ONLY EXPERIENCE OF CANDIDATE SHOULD BE IN HR-FRESHER ONLY FEMALES CAN APPLY EXPERIENCE OF CANDIDATE SHOULD BE ...

  • Daily accounting entries and vouchers Maintenance and updation of records Experience in Accounts Receivables / Reconciliation Statutory compliance w.r.t. VAT TDS Fringe Benefit Tax Service Tax and other compliance - Computation, Payments and Returns Commerce Graduate with more than 3 to 5years experience in Accounting Fluency in English and Communication Good Communication Skills / MS Office applications ...

  • ACCOUNTS Monthly closing run process in SAP & provisional balance sheet every month. Scrutiny & reconciliation of the General Ledger accounts & corrective action for any discrepancy. Year end closing process in SAP & finalization of the annual balance sheet.& other related reports. Updating vendors & customers accounts & to get confirmation from the customers To Make and implement recommendations to improve ...

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