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  • Must hv exp in Bank reconciliation, MIS reports, Cargo sales report reconciliation must, Agewise accounts receivables. Exp in Tally software and must hv worked in a logistic or freight forwarding co. Must be residing near Rajajinagar, BLR. Good comm

  • PURPOSE OF THE JOB Proposal Evaluation and underwriting for the commercial transportation business, screening all proposals within agreed norms for TAT as per policy and timely and complete submission of MIS Monitoring on a monthly basis and tracking and identifying trends and extracting the necessary learning, early delinquency targets KEY RESPONSIBILITIES File processing / under writing Screening ...

  • Opportunity with one of the top retail client for Accountant Corporate finance. This company is one of the fastest-growing department store retailers in the world Major Responsibilities The Accountant Corporate Finance will be responsible for supporting internal accounting and reporting activities for the client including General Accounting and Financial reporting, Payroll, Accounts Payable ...

  • To handle end to end accounts of the company, AR, BR, bank accounts, petty cash, BRS, ledgers etc. Good in Tally. Preferably candidates staying in and around Majestic ...

  • A Tax / financial Analyst will be provided with the necessary initial training to equip them with the required knowledge. The knowledge they acquire in training will enable them to perform a detailed analysis of data. *Preparation & Filing of Tax returns for Individuals /HNI/Trusts/Partnership firms/Corporations. *Prepare Audit reports/Financial Reports/Analysis of financial data/Tax planning *Prior ...

  • 2yrs of exp in handling accounts and admin of an organisation preferred. Must hv good commn and interpersonal skills. Good at MS word and excel. Must exp in Quickbooks. Candidates in and around Indiranagar preferred ...

  • 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. Competencies Since the person has to interact with internal and external customers, good communication skill is required. Good accounting knowledge and computer knowledge ( MS ...

  • The primary purpose of the position is to assist in the day-to-day accounting functions of the facility in accordance with with current acceptable accounting and Q&L department. As Office/Billing Executive you are delegated the administrative authority, responsibility and accountability necessary for carrying out your assigned duties like : Assist in day to day billing and dispatches through ...

  • The position will be multi-disciplinary and focus on assisting with federal and state income and property taxes. ... The position will require interaction with the corporate accounting group as well as other business groups within the company ...

  • A Tax / financial Analyst will be provided with the necessary initial training to equip them with the required knowledge. The knowledge they acquire in training will enable them to perform a detailed analysis of data provided. * Candidates who are Freshers/Recent graduates or relevant experience can apply *Possess good analytical skills - detail oriented *Possess good communication skills, both oral and ...

  • Good Knowledge & work on experience in Imports payment handling Good accounting & SAP knowledge Good Excel knowledge Good Oral /Written communication skills

  • Proposal Evaluation and underwriting for the commercial transportation business, screening all proposals within agreed norms for TAT as per policy and timely and complete submission of MIS Monitoring on a monthly basis and tracking and identifying trends and extracting the necessary learning, early delinquency targets KEY RESPONSIBILITIES File processing / under writing Screening all proposals within ...

  • Handle the full spectrum of financial & accounting functions, ensure all activities related to accounting function comply with relevant acts, accounting standards, legal & tax reqn., review financial procedures, internal controls & business processes

  • Assist in Vendor Payment Processing for all centres & zone Assist in Computation & payment of salaries for centres & zone. Support to Facilitate for all statutory payments In-charge of banking operations. Support in Monitoring of all centre accountants & accounts to ensure compliance. Support in Monitoring Receivables at centres namely fee collections

  • Operations Management - Procure to Pay, Order to Cash, Record to Report, Treasury Control Client Relationship Management Planning, Internal Administration & Reporting Maintaining financial records, controls and reporting in accordance with company and Client requirements. To take the lead in the understanding, interpreting, communicating and delivering commitments to client and company by effectively engaging ...

  • SAP /Fico / Product Accounting, MIS reports, Annual Budgets, Variance analysis.Good understanding of accounting principles Direct & Indirect tax - Dealing with Sales Tax Excise, Service Tax and excise audit Legal, statutory

  • SAP /Fico / Product Accounting, MIS reports, Annual Budgets, Variance analysis.Good understanding of accounting principles Direct & Indirect tax - Dealing with Sales Tax Excise, Service Tax and excise audit Legal, statutory

  • Assurance viz. statutory, internal audits and management audits, reviews, certifications, due diligence, etc besides leadership and team management. Carrying out audits through an ERP environment. Independently finalizing audits, reporting, etc. To identify core issues, research various regulatory laws and conclude issues. Preparation of ppt and actively involve in business development initiatives ...

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