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130 jobs found for Bangalore

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  • •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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • An international audit firm with its presence in india has urgent requirement for Audit Mgr/Sr Mgr QUALIFICATION: CA, ADDITIONAL QUALIFICATIONS IN CIA/CISA DESIRABLE, NOT ESSENTIAL EXPERIENCE: 6 – 10 years work experience in core internal audit or consulting work LOCATION: Bengaluru CAREER PATH: Should be interested in a mid to long term career eventually going on to a partnership SKILLS • Internal Audits ...

  • Job Role/Designation: Accountant Experience: 0 to 2 years Qualification: B-Com/M-Com/MBA(Finance) Skills: Tally, Excel Primary/Functional Competency Book keeping, maintaining Accounting records. Compliance with generally accepted accounting principles and company procedures. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Month end salary ...

  • Account Payables Responsible for entire vendor payments Track on due dates etc. Vendor follow up & reconciliation. Entries of Account payable entries in tally. Invoices and the respective bank entries Vendor follow up & reconciliation. Statutory deductions & Payment. Confirmation of balances with vendors. Petty Cash Disbursements of petty cash to clinics & Corporate Immediate entries in tally on disbursment to ...

  • *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

  • Sound knowledge of accounts with exposure to monthly and annual closings Preparation of budgets and variance analysis MIS and management reporting Ledger scrutiny & GL management Receivable management, vendor reconciliations etc Experience in audits ...

  • JD for Finance Intern Position Overview: The Finance Intern is responsible for assisting the Accounts & Finance Department with special projects as needed to meet the overall objectives of the department and company. Essential Job functions: • Running reports and analyzing data • Assist in excel modeling • Assist in Financial Analysis • Assist in Balance sheets • Assist in understanding Debt & equity •Assist in ...

  • 3-6 years of relevant experience in financial processes Understanding of Oracle 11i / AP Processes Excellent verbal and written communication (English); and Appropriate accountancy training or experience in a financial environment. Pro-active self starter who can work effectively, both within a team 3-6 years of relevant experience in financial processes Understanding of Oracle 11i / AP Processes Excellent ...

  • CA / ICWA with SAP working experience 6 yrs+ of experience into Finance, accounts, P&L, Costing, balance sheet, accounts receivable / payable, expenditure control & monitoring, MIS reporting, coordinate with taxation, audit, government departments ...

  • AR Management: Overdue Management, Cash Application, Reconciliation with customers Expense Management : Marketing, Service ,Freight Accounting, Finalisation & Review of Branch Trial Balance, Reconciliation of Accounts with Various Reports ...

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