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  • • Inventory Maintenance • Should have knowledge of electronic parts • Procurement of electronic parts and accessories. • Material inward and outward • Counting of electronic parts during inward and outward • Packing &Labeling • Tracking the items sent through courier • Bar-coding and Dispatch of items & transportation • Monthly Stock taking • Coordination with various departments • Tally ERP version Proficiency • Goods ...

  • Job Description 2-3 years experience in handling accounts of companies Very Good Understanding of Basic Accounting Knowledge. Should have experience in Preparing & issuing sales/service invoices. Timely collections from Debtors by sending Invoice reminders and communication with customers Revenue Accounting Maintaining Petty Cash Should Prepare and maintain MIS Report related to Bills Receivables ...

  • Experience: 2 -5 Years in Accounts - Intercompany experience is mandatory to Apply. Education: B.Com / MBA-Finance

  • Managing and leading a team of executives and directly reporting to Partner/ Director. Ensuring technical knowledge is updated and keeps abreast with latest updates / amendments Planning and executing all the Audits ...

  •  Manage cash with investment brokers and banks on a daily basis  Validate accounts as well as bank certificates  Collate accounts of staff, travel advances, and other expenses relating to entertainment and travel  Give appraisal on all payment applications for appropriate authorization  Process sales contract, reports on employee expense, information on salary, and organization time sheets  Evaluate and ...

  • Management Reporting of Business Operating Expenses (Opex), sales and headcount. Budgeting, Forecasting, Variance analysis at function and region level. Spend Analysis, Contract data management and Expense Compliance. Process Transition and Project Management (functional support). Advanced MS-Excel & SQL (Pivot Tables, v-lookup, Macros, Tableau, Financial Modeling). Advanced MS-Access (ODBC connection to Excel, Data ...

  • Day-to-day accounting, Expenses Budgeting; Cash flow planning and Cash-flow management Independently handling complete Financial Accounting up to Finalisation & Audit (as per the AS-7) Proper Closure of Books of Accounts; and Completing Statutory Audit; Tax Audit Studying and responding to Internal Auditors report and implementing internal auditors recommendations. Statutory Compliance w.r.t. Direct Taxes ...

  • Planning and execution of Internal Audit Reviews Participating in process/function/stores audit and communicating with respective process/region/stores head on audit observations Communicating with respective process owners in these verticals and following up for the status of actions planned to be completed Understanding IFC controls to be tested and testing the same to analyse the effectiveness ...

  • Managing and leading a team of executives and directly reporting to Partner/ Director. Ensuring technical knowledge is updated and keeps abreast with latest updates / amendments Planning and executing all the Audits ...

  • Accounting Tally Input Administration Payroll Filing (Tax Filing, Receipt Filing, etc.) Outstanding Payment Collection from clients Tax Calculation & Process. Audit Support CS Support Financial Planning Support Vendor Contact (Checking Vendor's Bill & releasing payment, etc.) Other Multiple Tasks

  • Analyze and review budgets and expenditure w.r.t existing and new products on monthly basis. Develop and monitor the annual operating budget. Maintain costing records of products as prescribed under Companies Act for Pharma Industry

  • responsible for Banking transactions, SAP-MIRO,month closure activities responsible for Banking transactions, SAP-MIRO,month closure activities

  • Revenue Assurance,Fraud Management, Retails chain Billing, Budgeting & Planning, Merger & Acquisition, Internal Audit, GRC. Distinguished for setting up the company's first consolidated financial statements, management and accounting controls ...

  • candidate should have knowledge of tally 9 with work experience of 4 - 6 yrs. job responsibility is to handle company accounts ...

  • Candidate must hold B.COM or equivalent graduation. MCOM and master degree is preferable. Atleast 3 years Accounting experience is must. Roles : Prepare profit and loss statements on behalf of a business. Set up accounting practices and procedures for new companies and advise on how to manage these. Analyse budgets and other financial information and advise where savings could be made. Help to produce ...

  • Accounts Payable, Accounts Receivable & BRS AP Booking, Payment & AP Reconciliation Preparing BRS & Cash Flow Statement & MIS.Preparing Service Tax, TDS, Excise Duty & Vat Supporting to month closing and auditing activities Booking all types of bills

  • Secretarial Functions , Statutory Compliance , Mergers & Acquisitions,, Public Issues , Corporate Governance , Legal Documents , Financial Management , Audit Facilitation Accounts Management,Liaison & Co- ordination Liaisoning with Registrar of Co

  • FINANCE, ACCOUNTS, PURCHASE, MATERIALS , MIS, COSTING, BUDGETORY CONTROL, INTERNAL CONTROL, BANKING, TAXATION, EXCISE, SERVICE TAX, SALES, PLANT, FACTORY

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