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219 jobs found for Bangalore

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  • Preparing and posting journal entries, recurring entries,accrual entries etc Processing mass reversal of accrual/reversal entries on monthly basis Maintain and reconcile ledger accounts : includes variance analysis of accounts, investigation of entries, performing variety of functions to resolve the issues in G L a/c s Reconciling the Royalties account: includes preparing sub-ledgers and matching with G ...

  • Maintaining relationships with Banks & Financial Institutions. Arranging & Syndication of ICD / FCNRB / Short Term loans / Long Term loans, Commercial Paper, Securitisation of receivables, Debt Swap for various clients from Banks, Corporates, Financial Instituitons and High Net Worth Individuals. Placement of Commercial Papers. Product portfolio handled – L/c backed bills discounting, Clean Bills discounting. Designing ...

  • Responsible for Cash Flow Planning (Monthly & yearly). Monthly & Quarterly Forecasting. MIS analysis with Observations Sheet. Handle the tasks of managing financial accounting of the unit. Produce accurate financial plans meeting deadlines Managing team of Accountants for smooth & timely execution of various accounting processes. Control and analyses the Costing. Finalization of Monthly Cost Budget & MIS ...

  • Financial and operational audits for compliance,Write & review audit reports for distribution to management, Evaluates the adequacy of internal controls&compliance with company policies & procedures, assess risk and identify areas for review. Chartered Accountant with 4 to 5 years post qualification experience in Internal audit ...

  • Job Description: *Should experience in Tally (ERP 9 version) *Preparing monthly financial statement like balance sheet, P/L A/C, VRS other MIS reports. *Arranging mid month expenses review of all branches. *Planning & Giving inputs to all branches for improving the return on investment. *Prioritizing activities and territory management to ensure optimum penetration and profitability, including developing ...

  • Direct sustainable revenue & profit growth by systematic deployment of enhanced pricing techniques Develop personalize tariffs for SAM/KAM customers Optimize business value through yearly price increase Deployment of surcharges Perform data analysis 2- 4 year experience B.Com / M.Com / degree in Finance, Accounting or Statistics Knowledge of Advanced Excel and Reporting International working experience ...

  • To spearhead their growth, we are on the lookout for Head Treasury -to focus on fund raising . You will be responsible for strategic investment, raising of promoter funding/IPO Ideally you would be a Chartered Accountant with 12 to 15 years of experience . Prior proven track record in -raising substantial funds from the market in India and internationally, against debt/equity instruments -Treasury ...

  • Roles & Responsibilities: • He/ She would managing the accounting function as a stand-alone position with independence UP TO AUDITING AND FINALIZATION. • Managing cash and bank books and related documentation. • Ensuring compliance with local tax and accounting regulations. • Will be responsible for monthly accounts payable & receivable preparation. • Working knowledge of all taxes. VAT, TDS, Excise, Service Tax, P&L ...

  • Primary Role: The primary role of Assistant Company secretary includes responsibility for all Compliances related to Banks, FI and Others, Statutory compliances with RBI & ROC, SEBI and other statutory bodies ,dissemination of corporate information to various stakeholders , Assisting in due diligences and compliances review and audits Job Responsibilities: To ensure timely and accurate filing of regn of ...

  • Executive Assistant to the CEO of a Boutique consulting company. To help in managing the accounts and communications of the CEO. Help in preparing presentations and office management. 1-2 years of experience. Bcom graduate. Experience in Tally MBA in finance and marketing is preferred ...

  • The primary role of Assistant Company secretary includes responsibility for all Compliances related to Banks, FI and Others, Statutory compliances with RBI & ROC, SEBI and other statutory bodies ,dissemination of corporate information to various stakeholders , Assisting in due diligences and compliances review and audits To ensure timely and accurate filing of regn of charges and closure of charges To ...

  • Prepare Bank reconciliation statement every month Posting to General Ledger and sub ledger Reconcile sub ledger balances with General Ledger Prepare bank payment Vouchers, receipt vouchers, journal vouchers. Record the detail of transfer in the fixed asset register at the headquarter Inspect asset on receipt of scrap report and make necessary entry in the books Calculate depreciation at the end of ...

  • Investor Reporting Investor Reporting team is responsible for the Monthly reporting of principal and interest remittance on residential mortgages through various portfolios. The Remittance reports are sent to Investors/Trusts on the contractual due dates based on the pooling and servicing agreements. This position will report to the Team Lead, Investor Reporting and will be responsible for monthly ...

  • Ocwen Financial Corporation (Ocwen) is the largest independent mortgage loan servicer in the United States and the fourth largest overall mortgage servicer. Ocwen is publicly traded (NYSE:OCN) and is widely recognized in government, industry, community and media circles as a leader in foreclosure prevention, mainly through loan modifications. Over the past few years, Ocwen has enjoyed significant growth in ...

  • a. 1-2 yrs experience. b. Good in excel c. Good communication skills d. Working in an IT company will be an advantage e. Should be a CA Main role and responsibility 1. Business finance, financial planning & Analysis. 2. Monthly reports including Project profitability report, Business Line P&Ls and forecast. 3. Review key margins parameters with the Project Managers and drive margin efficiency. 4. Financial ...

  • Candidate will be responsible for timely and accurate transaction accounting. Individual needs to take care of day to day accounting, document verification etc...while meeting the defined SLA. Candidate shall take onwership of the accounts and have the acccounts upto date and reconciled. Provide information to various stake holders on both on periodic reporting & adhoc information request. Interact with ...

  • Job Description: Accounting & Auditing 1. Regular updates of day to days transactions in the accounting package. 2. Preparation and maintain books of Accounts and vouchers for all transactions. Handling Cash accounts. 3. Reconciliation of bank and other ledger accounts of the company 4. Co-ordination with Bank for disbursement of payments to vendors 5. Monitoring preparation of financial statements including ...

  • Job Profile : Should be conversant with Tally. Responsible for Bank Reconciliation To handle petty cash and prepare vouchers To prepare and file Sales Tax, Service Tax, Professional Tax, Income Tax To deduct TDS against payments To Budget the company’s expenses To provide budget forecasting Responsible for Audit. Responsible for reducing costs. Knowledgeable on statutory works in Accounts & Finance ...

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