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173 jobs found for Bangalore

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  • You will work on budgets, control all the money for the resort, sort out payments, ensure that debts and bills are paid correctly and on time, oversee profit and loss projections, apply the GAAP (Generally Accepted Accounting Principles) to the business, offer advice and recommendations to the owners or managers of the resort as far as spending is concerned, provide accurate accounting ledgers containing ...

  • M.Com, MBA (Fin) with 6 years + of experience into Accounts Payable. AP, GL transactions, MIS Reporting,Budgeting & Analysis. The candidate has to work on the roll of a leading finance company and will be deputed in a very large US investment company

  • Financial Accounting / Financial control / Financial Planning - cash flows & its monitoring. Capital Management.Cost & profitability analysis. Finalization of monthly P&L, Balance sheet, annual accounts. All Statutory compliance - all taxes, Audit CA / ICWA/ MBA (Finance) relevant experience in Food/ Manufacturing companies. having good working experience in plants

  • 1. Budgeting Activity-Modeling & Distribution of Budget Templates. 2. Vertical & micro vertical wise Profitability , Variance Analysis, Ratio Analysis. 3. Pricing & financial T&C in new deals. 4. To prepare monthly & quarterly Financial Reports. 1. Min 1 Yrs exp in financial planning & Budgeting post CA or CFA. 2. Must be expert in ratio & Variance analysis. 3. Expert in MS-Office Applications. 4. Good communication skills ...

  • We are looking for Male/Female Accountant with good knowledge on Tally Experience:1 to 2 years Qualification:B.Com,MBA,M.Com Intersted candidates may approach us for Interview

  • Job responsibilities : •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 ...

  • Opening for experienced accounts executive for atleast one year experienced Responsibilities TDS VAT Accounts payables/Receivables Debit Credit Entry Tally Entry Ledger maintenance Voucher Entries

  • Job Description: 1 Sales Accounting Must know Central Excise rule for making Excise Bills - Must be in a position to Maintain RGN register - Muse be in a position to attend Central Excise Audit. - Must know Cenvat / Input credit taking - Must know Sales Tax matters 2 Purchase Accounting 3. Cash Handling/ maintenance of cash Book 4 Bank Transactions/ payment to vendors etc 5. Bank Reconciliation 6 Preparation of ...

  • Job Description Job Description: 1.To Handle Income Tax Return, TDS,Service Tax VAT. 2. Handle P&L, Journals of the company. 3.Check Annual reports, financial reports of the organisation. 4. MIS Reports, Ms-office (Excel, Word, outlook). 5. Knowledge of Journals making, balance sheets, budgeting, etc. Desired Candidate Profile Desired Profile: Candiadte must be CA/CA Inter/ICWAI. Must have 2-5 years experience ...

  • The brief JD for the position is given below . The incumbent should be commerce graduate with CA Inter / CMA and 1-2 year post qualification experience Sound Accounting skills Processing and payments to creditors/Suppliers, driving process through SAP. Reconciliation of accounts payable. Assist in Monthly Reporting and Variance analysis Fixed Assets accounting and Maintenance of FA Register Knowledge of ...

  • Individual will be responsible for reconciling a suite of portfolios each month. Will be responsible for working with other parties within Loan Servicing to clear outages each month. Must complete reconciliations in accordance with expectations set by external and internal standards ...

  • Experience in Project Management Adminisration. Advanced MS Excel and MS Powerpoint Skills. Flexible to work in any shifts ...

  • We have a very good opportunity with our client for "Finance Freshers" . 1. Excellent oral & written communication skills 2. Attitude to learn. 3. Good analytical skills. 4. Good knowledge on basic of Finance & Accounts

  • Tracks financial status by monitoring variances from plan. Determines financial status by comparing and analyzing plans and forecasts with actual results. Improves financial status by analyzing results and variances; identifying trends; recommending actions. Reconciles transactions by comparing and correcting data. Increases productivity by developing automated applications; eliminating duplications ...

  • Performing regular standard tasks of General Accounting function. Reconciling of the balances between the companies within the group (assets and liabilities). Assignment, securitisation of receivables. Recording recurring Journal entries, booking revenues and costs. Preparing legal reports Tax, VAT declaration. Ensures timely input and generation of accounting documents and batches, reconciles and balances ...

  • Excellent Communication both verbal & written Strong accounting knowledge, with a basic understanding of financial statements, such as the relationship between the Income Statement, Balance Sheet, and Statement of Cash Flows, etc. Good at Finance Concepts like Equities, Derivatives and Stocks Familiar with Excel and other common Microsoft Office software. Passionate build career in finance domain. Detail ...

  • Performing regular standard tasks of General Accounting function. Reconciling of the balances between the companies within the group (assets and liabilities). Assignment, securitisation of receivables. Recording recurring Journal entries, booking revenues and costs. Preparing legal reports Tax, VAT declaration. Ensures timely input and generation of accounting documents and batches, reconciles and balances ...

  • Strong accounting concepts # Exposure to general accounting activities such as Balance Sheet, Inter-company & Cash Reconciliations, ledger accounts and finalization # E2E General Accounting activities including Reporting & Consolidations # Co-ordinate Audits and manage customer expectations. # Adhere to client SLA's and timelines Should be flexible working with shifts

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