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148 jobs found for Bangalore

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  • Compliance TDS, VAT, Service Tax, Income Tax, STPI, SEZ fillings. MIS monthly variance reports and other periodical financial reports. Working Capital Management - weekly and monthly cash updates, cash flow statements, reviews with finance leads on deferred/unbilled revenue. Variance analysis budget / forecast vs. actuals on cost, allocations & appropriations Accounting Reviewing of accounting transactions, month ...

  • Head the fnance and accounts team Responsible for Direct and Indirect taxation Financial and Budgeting Capex Banking Coordinate with cross functional teams and counterparts in Germany. Must be a qualified Charted Accountant. Must have minimum 5 years of post qualification experience. Must be working with manufacturing company UG - Any Graduate - Any Specialization PG - CA

  • 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 ...

  • Wanted Accountant with good knowledge on Tally Male/Female ! to 2 years minimum experience required Interested candidates may come & attend the interview with there photo & Resume For venue & Other information call HR on 7829871059

  • We have an urgent requirement of Female Accountant with minimum 1 to 2 years Good knowledge on Tally is required Location:Peenya,Mathikere,Jalahalli, Ramachandrapuram, Rajajinagar,Malleshwaram Salary:12k to 15k Interested candidates may attend for interview with photo & resume. Immediately approch HR Mamatha on 7829871059

  • Receive and verify invoices and requisitions for goods and services Verify that transactions comply with financial policies and procedures Prepare batches of invoices for data entry Data enter invoices for payment

  • 1) Processes payments after deducting TDS thru cheques and documents such as invoices, journal vouchers, employee reimbursements, and statements. 2) Verifies items billed against and reconciles differences through follow-up with the vendor and/or other employees. 3) Enters, updates, and/or retrieves accounting data from automated systems. 4) Posts financial data to appropriate accounts in an automated ...

  • 1. Candidates should have good experience in accounts payable process, invoice processing, vendor data maintenance, reconciliation etc... 2. SAP experience is mandate 3. WE ARE LOOKING OUT ONLY FOR FEMALE CANDIDATES 4. Good communication skills

  • Good written and verbal communication Graduate with Good Academic Decent knowledge on MS office and Excel Enthusiastic and fast learner

  • Candidate would be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. engagement related risks and escalate issues as appropriate

  • Good understanding of General Ledger, Financial Accounting concepts and US GAAP. * Knowledge on Balance Sheet reconciliation, Period End Process * Should have hands on knowledge of SAP and T codes

  • * Knowledge of Central Excise & Tally 9.0 Version Must. * Preparing of Invoics, ARE1, CT3 & Other Books of Central Excise. * Entries of Purchase & Sales with Knowledge of Excel. * Handling Cash & Bank Transactions, Preparation of Cheques etc. * Should be Ready to go Bank & other Offices. * Good Communication & Reconciliation Knowledge. * Decent Hand Writing Skill ...

  • Job Description: * Experience in Accounts & Reconciliation. * Preferably in Retail Industry. * Good Communication Skills. * Good Knowledge of MS Office

  • Experience in the Field of Sale Support, Accounts Maintenance. * Experience in the Field of Payment Follow-ups, Collection etc ...

  • Post Journal entries • Invoice Processing , Invoice validation and Invoice feeds • Travel and Entertainment processing • Investigate and post rejected transactions that have not been successfully posted into the system after validation • Investigate and post intercompany transactions where one side has been posted to the Legal entity and the other has not • Balance transactions from internal and external ...

  • For our rapidly growing internet classified business in India, we are planning to hire a Finance Controller at a middle management level. Summary: The responsibilities of the incumbent would include financial planning, budgeting, accounting and controls, compliance & assurance, treasury, cash flow management, operational reviews and he she will play a major role in strategic initiatives and day to day ...

  • 5 to 7 years of experience in indirect taxation Exposure in Central Excise; Service Tax and Commercial tax matters Handled work relating to the following as team lead and client interface: Audits / Certification Advisory should have participated in the client meetings to communicate the positions taken Assessments preparation and appearing before tax office should have represented by him/herself ...

  • Reports to Head Finance & Accounts Calculation, payment and online submissions of VAT return List of Pending C Froms Collection of C Forms for all the years from Customers & Online submission to ST Monthly Central Exice Returns Preparing & Submission ARE 1 & ARE 3A for dispatches & rewareshousing Certificates Maintaining of service tax and RG 23A files Central excise - preparing annexures (Annexure 10, RG 23 A ...

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