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  • SUMMARY Prepare, review, analyse and record budgets, expenditures and other accounting documents. KEY RESPONSIBILITIES Analysis Perform variance analysis to support management decisions Focus on areas of cost control Coordinate with accounts & territory for variance reasons & actions to be taken Competition Analysis Prepare Project feasibility reports for new stores and projects Reports Upload budget on ...

  • Work with the Audit practice to execute Statutory Audit accounting. Have the ability to work under stringent deadlines & demanding client conditions Be willing to travel within India or abroad for long periods of time. Experience NOT less than 5 yrs Full Chartered Accountant from CA firms. Exercising compliance with Audit Manual, auditing standards and legal regulations. Clients handled by candidate - Any ...

  • The purpose of this job is to prepare financial reports and analyze financial results, cost analysis and budgets. Analyze transactions to determine root causes, variances and recommend corrections to management. Design and create complex reports to user specifications. The position will ideally have to handle more complex issues and special projects than a junior financial analyst. Your client ...

  • Populating externally reported data request templates from various system reports or data requests Tracking and reporting to management progress of report completion Ensure all reports are filed timely and accurately and are in agreement with other externally reporting information Assisting in research and error resolution. Partner with various Mortgage Banking Accounting, Finance, MIS and operations ...

  • - Work closely with Senior Management across departments from each business line to develop, implement and maintain an effective planning and analysis capability that will measure and guide the company's performance. - Support the assessment of corporate development plans, multi-year plan and opportunities through advanced modeling. - Through analytical review and trend analysis, track performance ...

  • Responsibilities: Creation & & maintaining vendor master database in SAP (Accounts payable) Preparing of Debit Notes, Credit note for local vendors Posting of PO & non-PO bills & updating GR/IR transactions in SAP AP reconciliation for local vendors Booking employee expenses & logistics expenses Handling petty cash Preparing vendors cheque payment & posting in SAP Preparing documents for overseas payment ...

  • The person will be responsible for appraising project funding proposal which would inter alia involve assessing viability of the project, evaluating technical & legal aspects of the project, assessing funding requirement through cash flow budgeting, finalizing tenure & repayment schedule of the proposed credit facility, visiting the project site, analyzing the financial statements of potential borrower ...

  • we have opening for CA in our corporate office hauz khas. we required Candidate should have 1 to 3 year experience ,should be commerce graduate,should have experience in CA Firm,Should be good communication skills

  • Review daily bank statements of fund cash accounts, analyze activity & record appropriate accounting journal entries Reconcile client directives to accounting journal entries to ensure complete, accurate & timely action has occurred. Commerce Graduate. knowledge in securities and capital market Willingness to work in shifts (weekends, only if required) US securities market knowledge preferred Basic ...

  • hould have good experience in financial reporting Finance professional with at least 5+ years of experience in performing and globally / regionally managing financial reporting Responsible for preparing financial procedures, analyzing & finalizing the financial statements as per statutory requirements. Advanced knowledge of IFRS, UK GAAP, US GAAP and IAS relevant to financial services industry Preparing ...

  • Verifying PO Request given by varies department and raising Purchase order in oracle Processing prepayment request as per approved Purchased order payment terms. Processing Capex invoice and payments as per the Schedule. Analyzing open Purchase orders on timely basis and steps will be taken to close. Analyzing Open prepayments and circulating the report on monthly basis. Reconciliation of Project ...

  • Evaluate managements action plans for deficiencies in compliance with laws, regulations and servicing standards to ensure they will be effective to remediate the deficiencies Track progress in implementation of various deficiencies in compliance with laws, regulations and servicing standards and report on progress to management Oversee internal servicing compliance audit program for completeness in ...

  • -Drive well designed solutions through leveraging best practices, tools, analytics & consultative selling -Managing multiple FP&A client engagements/ contracts, Operations support for establishing processes, metrics identifications and reporting etc. -Must have 10+ yrs relevant exp. in FP&A CONSULTING -Should be a Qualified CA -Should be comfortable with IC role & 24*7 environment -Ability to interact ...

  • 1) Plans financial, regulatory, compliance or operational reviews/audits 2)Conducts risk assessments and identifies controls in place to mitigate identified risks. 3) Devise audit procedures to verify that controls are operating. 4) Carrying out internal audit procedures with the help of Internal auditors and other outsource agencies. Key Result Areas 1) Reporting to the mgt on the key control gaps/lapses ...

  • Inter/Final CA /ICWA/CMA with 2+ yrs PQ exp, Good Knowledge in Companies Act, Income Tax Act, Service Tax Act, Value Added Tax & Accounting, Laws / procedures/ rules of Contracts and allied like FEMA, Labour , PF, ESI , STPI, tax assessments, etc., Good Knowledge in Companies Act, Income Tax Act, Service Tax Act, Value Added Tax & Accounting Reasonable knowledge in Laws / procedures/ rules of Contracts and allied like FEMA ...

  • 8+yrs of exp in handling financial planning, budgeting, analysis, treasury mgmt, generate MIS reports , deal with investors etc. Must be majorly handling financial activities. CA qualified preferred from an IT industry. Good at commn & team mgmt. 8-18yrs of exp in handling financial activities in an IT software industry. CA qualified with independent handling the financial activities of the IT industry ...

  • This is an Outside Sales role where the person is responsible for end-to-end management of a set of accounts from our Large Accounts vertical.The person should have a sound understanding of client & enterprise products (desktop, laptops, server, storage, services) and should be able to pitch the same in the above mentioned accounts. Key responsibilities: · Responsible for end-to-end ownership of set of Dell ...

  • Perform advanced cost-accounting work covering material and production costs, costs of sales, costing activities and provide Cost related reports, compare Actual Costs to estimates and analyze variances, Analyze various Cost components to determine accurate profitability. Job Description: Preparing cost and profitability statements with different price scenarios for new and improved products. Preparing ...

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