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  • Roles and Responsibility: Prepare the Monthly Finance Functional Metrics report for regions/countries depicting the SLA status and process information Generate concise and creative presentations for top and middle management to present the Financial and other various data in different cuts of information. Prepare One-pager kind of presentations to show varied information at one place, helpful in ...

  • Required DM/ Manager F&A for a leading EPC company. He will be responsible for handling day to day accounting EDU- CA (I) / CA,/ICWA Exp 5- 10 years

  • *General Accounting. *Vendor, s Payment. *Bank Reconciliation. *Daily cash & Bank balance reporting to the management. *Accounts Receivable Entries. *Knowledge of VAT & CST *Salary & Wages of employees. *inalization of books of accounts Professional with rich work experience of Garment retail industry garment manufacturing background preferred Must have experience of export back ground. must experience as an accountant ...

  • Role & Responsibility. 1. Handling End to End Audit Process 2. Handling Process Audit, operation Audit, Department Audit ,WIP Audit. 3. Responsible for executing engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. 4. Suggest ideas on improving engagement productivity and identify opportunities ...

  • Hand on experience in General Ledger, Account Payable, Accounts Receivable, Fixed assets, Cash and Bank Management · Minimum 2 end to end ERP implementation experience · Candidates should possess strong technical skills in the areas identified in the criteria above · · Candidates with certifications in financial module and additional certification are a plus. · · Excellent business communication · · Ability to learn ...

  • Customer servicing which includes Renewals, ULIP transactions, Claims processing and all other policy related servicing. Coordination with HO for various policy servicing process & customer complaint resolutions. New business scrutinizing and preliminary medical/Non-medical underwriting & processing. Co-coordinating with HO for issuance of insurance proposals sourced at branch. Cash/cheque transactions in ...

  • Vendor Invoice Receiving & Booking Monthly Closing related activities TDS, Service Tax Knowledge Bank correspondence Employee Reimbursement Filing of Softex & other related compliances. Intercompany invoicing and reconciliation. Customer Invoicing

  • Required Skills: Experience in one or more of the following areas: *Internal audit planning *Quality review of Internal audits: preparation of audit reports *Working papers review *Business process design *Control gap evaluation *Risk assessment *Business Process Reviews, And Control Testing

  • EDIPLIS COUNSELS is looking to hire an accounts executive. The main duties of the accounts executive will include- 1) Raising invoices 2) Follow up for payment with customers 3) Issue salary slips to employees 4) Follow up with CA for tax payment 5) Record transactions both income and expenses Ediplis Counsels is one of the fastest growing IP services firm in India. Ediplis is looking to hire an accounts ...

  • Responsible for working closely with Financial Accounting Advisory Services &expected to display strong technical knowledge in US GAAP &/or IFRS. * Expert Knowledge of Indian accounting standards.Drafting and designing accounting policies 7-13 years post qualification in auditing/ finance controllership roles,at least 5 yrs of Financial Accounting &Advisory exp Expert financial advisory services, financial ...

  • Manage the different aspect of Commercial Organization (Terms & Conditions, Contracts, Risk management etc) Design & Implement Commercial Standards Assist in sales daily advanced commercial affairs, including contract negotiation. Implement commercial decision process Create a strong business relationship with the senior level of sales to identify & pursue the scopes for business development. Build-Up & asses ...

  • Documentation for Pre and Post eTender Assisting for preparation of L O I, Advance Bank Guarantee, Performance Bank Guarantees and MOUs Accounts reconciling of Domestic/ International Customers/ Vendors/ Agencies Coordination Bills Payable and Receivable Verification of documents with regard to Price, service tax etc. Co-ordination and regular interaction with sales team on all tax matters and providing ...

  • Proven professional skills in Tax compliance and tax accounting Strong technical knowledge of VAT and WHT Clear concepts of tax accounting Working knowledge of AR/AP and GL module of Oracle R12 Strong communication skills Excellent interpersonal skills Willingness to work in International indirect tax Shared services experience would be an added advantage Job Responsibilities: Manage Indirect tax ...

  • Managing overall indirect taxes compliance for company including, Excise, VAT, Service Tax, Customs, Entry Tax etc. Filing of Returns, Assessment, Litigation

  • Managing overall Accounts, Standard Costing, Plan/Forecast/Budgeting, Cost analysis, Budgeting, Indirect taxes compliance for company including, Excise, VAT, Service Tax, Customs, Entry Tax etc. Filing of Returns, Assessment ...

  • Managing overall Accounts, Standard Costing, Plan/Forecast/Budgeting, Capital Projects, Indirect taxes compliance for company including, Excise, VAT, Service Tax, Customs, Entry Tax etc. Filing of Returns, Assessment, Litigation etc ...

  • Looking for candidates with 8 to 12 years of exp with fully qualified CA. Managing Audits with Big 4,India GAAP ,IFRS and US GAAP (preferred), Banks liasoning ...

  • Fund Management Download the bank statement and share with all concerned stakeholders for the all banks account Ensure that none of the business obligation will be missed and did not hamper business operations due to paucity of funds Ensure that the funds are available at the right time and there will be no Interest loss due to idle funds Provide necessary assistance in completing the compliance ...

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