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122 jobs found for Bangalore

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  • Qualification : B.com,B.B.A with MBA & M.Com Fresher also can apply No Backlog. Flexible to work in all shift ...

  • Cheque writing, passing tally entries, maintaining of office files, preparation of required excel statements, out of office work like bank work, auditor’s office etc ...

  • Key Responsibilities 1) Financial analysis and preparation , tracking , monitoring and reporting of cash flows. 2) Ability to raise funds as and when required for the company by exploring all funding options available in the market. 3) Handle all Direct and indirect taxes compliance , reporting , statutory payments , returns etc. 4) Liaison with all government tax officials , consultants and related parties to ...

  • Responsibilities: o Preparation of Consolidated statement of accounts and Finalisation of financials of individual entities. o Preparation of yearly budgets and reviewing them on a quarterly basis o Comparing budget Vs actual on a monthly basis and analysing the reasons for variance o Preparation of Monthly Financial and Non-Financial MIS reports Separately for all entities and business segments. o ...

  • 1. Evaluate the Invoices Generated for statutory and regulatory requirements. 2. Ensure that all statutory and regulatory requirements are met like Sale Tax, TDS, Service tax etc. 3. Prepare all expense voucher and get it approved by CFO. 4. Maintain Petty Cash. 5. Prepare cheques on approval by CFO. 6. Supplier invoices to be checked and forward the same to CFO for approval of entry and payment. 7. Enter the ...

  • Should have experience of 7-8 years of which managerial experience is essential No consultancy - only persons with industrial experience Should be very comfortable with Tally No restriction on sector / industry Experience in controlling multi location accounting from Central level Experience in Taxation will be an added advantage. Financial reporting for BLR region A team of 3-4 members and their ...

  • Accounts / Finance / Taxation Processes executive for reputed overseas MNC Companies Urgently looking for an accounts executive who have 1 to 3 Years of experience in handling the accounts function . Should have good experience on cloudbased software such as QuickBooks, Xero, Sage, or MYOB. Excellent knowledge of MS Excell and good communication skills. B.Com, BBM, M.Com or MBA

  • Our Core business is Steel . A sound knowledge of Accounts and other admin related work. Also handling Bank and other related activities. MS Office( Word, Excel, PowerPoint) Sound knowledge of Computer operating and emails. Tally 9.2 ...

  • •Reconciliation of Bank Statements. •Trial Balance, salary processing ,Balance sheet •Provide all statistical information required to be submitted to Government •Computation of VAT payable and make the payment as per the due date. •Making reports as per Management requirements •Handle statutory and Government Audits and ensure timely completion of audit (Quarterly/ Half yearly/ yearly). •Handle day to day ...

  • Process travel expenses of employees for various countries • Collect and reconcile consultant time and expense reports and supporting receipts/documents. • Ensure submitted expenses are complaint with policies or customer expense reimbursement policy. • Proactively address issues caused by missing receipts, supporting documents and data entry errors directly with consultants and their managers. • Ensuring the ...

  • There is an immediate opening for Accounts processor with minimum 6 months of experience in Account. With good analytical skills comprehension skills willing to work in rotational shift. Educational qualification; B.Com If interested can walk in to the below venue ...

  • Responsible for financial accounting and reporting that has a material impact on key components of the clients financial statements. Responsible for the preparation, coordination and review of financial accounting analyses and journal entries to properly recognize actual results for material components of the clients operations. May be required to prepare a wide range of financial reporting ...

  • ACCOUNT PAYABLE AND RECEIVABLE • Reconcile the accounts payable, Prepare journal summaries, Reconcile the accounts receivable, Issue receipts, Reconcile weekly deposits ACCOUNTING ACTIVITIES • Bank receipts and Payments, Cash Receipts, Purchase Accounting, Sales Accounting, Debit notes & Credit Notes, Journal entries for provisions and taxes. • Payments : Cheque Preparation - Vendor Payments (Indigenous/Import), Expense ...

  • Key Account Management experience in Software sales, IT Product sales, Infrastructure Management sales. Any Graduate/MBA

  • Vacancy : Commercial Manager Salary : Rs.4 to 5 lakhs per annum Responsibilities for Purchase Department :- Purchases - Negotiating Prices, Manage Spares/Replacement with Suppliers, Local BOS Procurement, Identify new vendors Costing: Maintain/reduce the costing of the systems incl transportation, BOS, local procurement Local Procurement (if possible) - work out viability, ensure proper entry is made in branches ...

  • *Must be a BCom Complete *Exp between 1-2 years *Excellent Communication Skils *Good Knowldge of Accounts/Payables/Receivables.General Ledger Entries. *Exp in Retail Industry will be an added advantage *Must be a BCom Complete *Exp between 1-2 years *Excellent Communication Skils

  • *Must be a BCom Graduate *Must have 3-5 years of experience *Must be good in handling accounts/vendor management/vendor payments *Must be from Retail Industry *Team Handling *Excellent Communication Skills *Must be a BCom Graduate *Must have 3-5 years of experience

  • To process documents in Accounts Receivables or Accounts Parables. o Assist in preparation of payment vouchers and checking payment details as required. o To assist in daily operational duties. o Any other duties that may be assigned by superior from time to time. o Candidate must have completed B.Com compulsorily ...

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