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143 jobs found for Bangalore

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  • Our Core business is Steel . A sound knowledge of Accounts and other admin related work. Also handling Bank and other related activities. MS Office( Word, Excel, PowerPoint) Sound knowledge of Computer operating and emails. Tally 9.2 ...

  • Support in concept definitions for pre-acquisition, screening preparation and budgetary tender.Review, participation on project screening preparation and project risk profile estimation.Review and approval of project related tender main / basic concepts, or specific solution's.Establishing of best practice tools and methods for tendering by adhering to design rules and Reference Guideline ...

  • We are looking for Accounts Officer - B.Com - Fresher or with 1-2 years of experience in accounting, data entry etc. Candidate will be reporting to Accounts Manager. Interested candidate may apply ...

  • Reviews and audits all the payments & Shared service environment knowledge of corporate Sector Maintains client mailbox using standard folders methodology Ensures payments/processed within timelines set accordingly Good into internal &external custom

  • Excise (70%), Service, Sales Tax, VAT, Exports, Duty,Customs, Export benefit schemes >DGFT >Managing day to day activities, monthly return, indirect tax compliance. >Excise Audits, Audit, Internal audit. >Handle litigation of indirect ta

  • Excise (70%), Service, Sales Tax, VAT, Exports, Duty,Customs, Export benefit schemes >DGFT >Managing day to day activities, monthly return, indirect tax compliance. >Excise Audits, Audit, Internal audit. >Handle litigation of indirect ta

  • Excise (70%), Service, Sales Tax, VAT, Exports, Duty,Customs, Export benefit schemes >DGFT >Managing day to day activities, monthly return, indirect tax compliance. >Excise Audits, Audit, Internal audit. >Handle litigation of indirect ta

  • Assistance in recording accounting entries and preparing customer invoices * Assistance in preparing vendor PO"s * Support monthly US GAAP book closing * Other assistance as required UG - B.Com - Commerce PG - MBA/PGDM - Any Specialization, M.Com - Commerce Doctorate - Doctorate Not Required 2 yrs of relevant exp in General accounting experience in preparation & recording of accounting entries, preparing customer ...

  • Need to know the basics of accounting:  Monitoring Purchase, Sales, Cash, Bank and other Entries daily.  Monitoring and Controlling of Accounts Payables & Accounts Receivable  Monitoring ledger accounts.  Overall checking of bills like proper documentation, certification, statutory and other deductions and compliances before making payment.  Ensuring receipt raised/supported for collections from customers before ...

  • Outlet collection Flow up Outlet mail correspondence Credit follow up Cash follow up telephone calls mails correspondence balance verification reconciliation if Any other changes need to inform concern person Month end works (Ledger account statement receiving or Providing) Supply issues in related to marketing need to inform to concern deprt Day to day reports furnishing payment confirmation need ...

  • Co-ordinate with team lead to provide status update Upload documents on INS Zoom Maintaining timely documentation of all conversations with candidates within the internal database Receipt of documents from employees as per checklist Validate the documents both quality and quantity and revert to employee on observations Act as the primary point of contact for employees on clarification related to ...

  • Core-accounting Should be comfortable working in shifts Should have good communication skill

  • Manage/motivate a team to ensure that all balance sheet accounts are reconciled and intercompany transactions are accounted for. Liaison to ensure that financial data is submitted in a timely accurate manner. Review of incoming data and resolution of any obvious errors / issues with the resorts. Frequent involvement required from time to time on reconciliations which are challenging due to the volume ...

  • Transition of new tasks in the PMA domain Day to Day Request to Offer management and Proactive Service request Pipeline Tracking Coordinate with internal stakeholders and execute weekly and monthly Delivery reporting to customer Claim Code Management, Reporting and Analysis Labour Cost Reporting and Cost monitoring Forecasting Capacity Planning Reporting Monthly accruals and Invoicing Provides ...

  • Job Role- R2R #Candidate will be involved in General accounting which include #reconciliations, preparation of balance sheet and P&L a/c, #financial analysis and reporting. To co-ordinate all accounting activities associated with the general Ledger particularly fixed assets, inter-company, #inventory, cash and bank. Involve in E2E General Accounting activities including Reporting & Consolidations. Identify ...

  • 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 Job Role- R2R #Candidate will be involved in General accounting which include ...

  • 3-7YRS OF EXP IN HANDLING ACCOUNTS PAYABLES, PREPARATION & FILING OF VAT, TDS, SERVICE TAX, CUSTOMS, EXCISE, PREPARE BANK RECONCILIATION ETC. CANDS FROM IT / MFG INDUSTRIES PREFERRED. IMMDT OPNG IN A MNC IT CO. IN DOMLUR, INDIRANAGAR ...

  • Bank reconciliation *Processing import payments & accounting in the system *Accounting the bills & releasing the payment *Accounting collection & clearing from the system *Vendor's reconciliation *Scrutinizing, maintaining & monitor debtor's ac Can join immediately *Should have knowledge of SAP

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