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  • *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 ...

  • Provide strategic leadership to the overall finance function at the company ensuring that the function is properly organized, staffed, developed, motivated, and compensated. Comply with all reporting, accounting and audit requirements imposed by the capital markets or regulatory bodies of capital markets in which the securities of the firm are traded or are about to be traded or otherwise listed. Develop ...

  • - Verification of Civil Interiors, Electrical, HVAC and other supply invoices and submitting for timely payment with Group Accounts. - Review of Open PO Status and pending invoices from locations and follow up with locations to receive invoices in time. - Closure of New store Capex within 60 days of opening of stores. - Asset Handing over of new stores to Regional Commercial head - Getting Necessary approvals ...

  • 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 Chartered Accountant from CA firms OR MBA - Finance from IIM. Exercising compliance with Audit Manual, auditing standards and legal regulations. Clients ...

  • Conceptualizing solutions around Equity compensation, Performance pay and designing Equity based compensation plans (ESOPs, SARs, Phantom options, Restricted Stock etc.) Advising companies on IFRS, US GAAP implications for Equity compensation Plans Undertaking valuation of Options using Black Scholes and other statistical models, undertaking business valuations Giving opinions on legal, accounting and tax ...

  • 1. MIS monthly variance reports and other periodical financial reports. 2. Working Capital Management - weekly and monthly cash updates, cash flow statements, reviews with finance leads on deferred/unbilled revenue. 3. Variance analysis budget / forecast vs. actuals on cost, allocations & appropriations. 4. Accounting Reviewing of accounting transactions, month end and year end provisions, month close JVs ...

  • 1. MIS monthly variance reports and other periodical financial reports. 2. Working Capital Management - weekly and monthly cash updates, cash flow statements, reviews with finance leads on deferred/unbilled revenue. 3. Variance analysis budget / forecast vs. actuals on cost, allocations & appropriations. 4. Accounting Reviewing of accounting transactions, month end and year end provisions, month close JVs ...

  • Experience in preparation of financial statements including o Balance sheet, o Profit and Loss statement, o application of Accounting Standards, Company tax law, o CARO compliances, Schedule III disclosures, o consolidation procedures etc. as per Indian GAAP 2-3 years of experience post CA Certification, Experience with Health Care industry will be added advantage Excellent Verbal & Written Communication ...

  • managerial position handling direct reportees and interacting with senior management.Working experience of Oracle App will be an advantage

  • Preparation of Bank Reconciliation Statement monthly, 4 Responsible for expenditure and collection transactions, 4 Handling ledger accounts and keeping the check for any invoices or payments, 4 Ensure the timely reporting of all monthly financial information , 4 Ensure the accurate and timely processing of positive pay transactions, 4 Assigning entries to proper accounts, Preparation of all types of ...

  • Collect payments on past due bills. 2. Organize list according to severity of delinquency. 3. Call customers using telephone. 4. Inform clients of overdue accounts and amount currently owed. 5. Review terms of contracts & agreement. 6. Ensure all customer information is correct, including phone numbers and addresses. 7. Must be fair knowledge in Excel. 8 . Must have two wheeler ...

  • Collect payments on past due bills. 2. Organize list according to severity of delinquency. 3. Call customers using telephone. 4. Inform clients of overdue accounts and amount currently owed. 5. Review terms of contracts & agreement. 6. Ensure all customer information is correct, including phone numbers and addresses. 7. Must be fair knowledge in Excel. 8 . Must have two wheeler ...

  • 1) Responsible / accountable for all account related activity of ICBio group, like keeping records of sales, purchases, debtors, creditors, receipt payment, banking related work, dealing with internal auditors, statutory auditors. 2) Maintaining of Advance tax is filled in due date, Municipal taxes, Filling of various returns, preparing trial balance, final accounts, handling various assessments. 3) Monitor and ...

  • You will be involved in Troubleshooting Oracle application issues faced by users in F&A for all towers including RTR, PTP & OTC and handling System Admin activities for modules FA, CM, PA & FI

  • Finance Financial Planning & Analysis. Liaising with banks for customer financing and other matters. Knowledge in arranging Debt Funds for the Company from various Banks/ Financial Institutions and preparing all required documents for the same. Accounts Responsible for Accounting, Analysis and Finalization of periodic financial statements. Liaising with the Internal and Statutory Auditors and ensuring ...

  • Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations ...

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