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202 jobs found for Bangalore

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  • Handling day to day accounting activities at branch level. Handling petty cash of the unit Preparation of MIS Handling sales cash

  • his position holds the responsibility for Consolidation of Accounts, Statutory Audit / Compliance , Monthly, Quarterly & Annual Monthly Reporting(MIS), Handle Finance & Taxation Budget, Forecast, P&L, balance sheet Timely Advise on various aspect Requirements CA /MBA Candidates preferred Good communication & Computer skills Team handling

  • Responsible for leading the Global Centre of Excellence (CoE) which will deliver the standard and ad-hoc Financial and management reporting to the senior leaders who require cross cluster / regional or global analysis. CA or ICWA with 15 to 25 years of experience in Finance ,Accounting specialising in Management reporting in Multinational Manufacturing Companies. SAP experience is a must. Exp in setting ...

  • CA with 8 to 10 years post qualification experience in Internal audit preferably units of MNCs outside India. Involves extensive travel- 2 to 3 weeks of overseas travel every month to one of the overseas unit of the companies.Report to GM-Audit ...

  • Would be responsible for looking after Internal Audit and Tax audits of large companies ...

  • Responsible for preparation and review routine and recurring journals / accounting entries Manage & execute STAT close calendar and specific close activities Prepare & review GAAP to STAT reconciliations, adjustments Prepare STAT financial statement (Yellow book) and analytics Prepare non complex routine & recurring journal / accounting entries Responsible for ensuring that work is delivered is fully compliant ...

  • Job Purpose The position will be responsible for providing detailed services revenue analysis in the area of Financial Analysis and Planning. This position will work with the Expert FP&A services revenue analyst to cover all services revenue streams; PS, PSS, FED and RA revenue. This includes developing a partnership with professional services and development operational teams. The precise streams ...

  • Job Title: Finance P2P Professional Function: Procure to Pay Pay Grade: P3 Repots to: M1 or M2 P2P Assistant Manager or Manager Primary learning domain: P2P Processes Team Purpose Procure to Pay provide operational support and manage process for payment of vendors and reimbursements of employees. P2P is ensures the accuracy of data input and security of payments for Misys globally. P2P aims to provide ...

  • Maintaining the day to day accounts Reconciliation of Bank accounts Filling of Monthly & annual returns (Sales Tax) Handling of Cash and Vendor Payments Filing of ESIC & PF Returns Supporting the manager for the MIS every month Support Services for the Statutory, Management and Internal audits and Inspection To Complete and submit special analytical reports / statements as and when required by the auditors ...

  • Client Acquisition: Achieving revenue targets through corporate acquisition in the B2B space. Build substantial account base in assigned vertical/region. Relationship Management: Keeping active relationships with Key Decision makers in Sr. Management / HR / L&D functions of Corporates. Account Management: Achieve account revenue/EBIDTA targets. Lead the end-to-end Account Planning & Servicing Existing ...

  • Author ways of working for the academy-develop training manual Run and constantly improve training framework Review and publish training calendar Create, Own and manage Issue log, error log and learning log Leverage compliance testing results on GPM adherence Liaise with GPOs and submit training proposals on the basis of above Facilitate training program to transit resources from trainee to ready ...

  • Commerce graduate with minimum 0-1 years of experience Good exposure of maintaining books of accounts. Good working knowledge in Tally ERP Proficient in MS Office (MS World, Excel etc.,) Ability to communicate effectively Flexible, ready to work under time line. Inter-company accounting and reconciliations Support with other activities as and when assigned ...

  • Execute audit programs in line with the Business Units requirements Design scope of audit assignments covering internal controls & policy guidelines Execute and manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line WNS Group standards. Evaluate internal processes and controls, and prepare audit reports with value added ...

  • B.COM - ONLY MALE CANDS WITH 3+ YRS OF EXPERIENCE IN ACCOUNTING, GOOD AT TALLY, IMMEDIATE JOINEES ARE PREFERRED, STAYING IN AND AROUND HOSKOTE. SHD BE GOOD AT DAILY ACCOUNTING, GENERAL LEDGER, ACCOUNTS RECEIVABLES, PAYABLES, PURCHSE &SALES ENTRIES only Male Candidates are preferred, staying in and around Hoskote, B.COm Graduate with very good hands on exp in Tally for accounting, making entries of sales and ...

  • Urgent requirement for B.com graduates with Tally knowledge. min 1 yr exp. VAT, PF, ESI, TDS or Service Tax, reconciliation, monthly returns, general accounts. male/female candidates. location: Whitefield B.com graduates with Tally knowledge. min 1 yr exp. VAT, PF, ESI, TDS or Service Tax, reconciliation, monthly returns, general accounts. male/female candidates. location: Whitefield. good communication skills ...

  • B.com candidates with 1year of exp. Should be good at VAT, Service Tax, PF/ESI, TDS Should be good at General Accounts also. Should be good at working independently Should possess good communication skills. Should be able to handle statutory compliances Should be a team player

  • Candidates with 1+ yrs experience in receivables and collections and good is day to day accounting activities ...

  • Tax reconciliation, pf, esi, TDS, monthly returns, documentation, VAT, Service tax, monthly returns, tax computation, assisting in tax audits, salary preparation. Candidates around Whitefield area preferred. Qualification B.com with Tally experience Experience: 6 months - 2 years Male/female preferred Location- Whitefield

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