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  • Responsible for All aspects of accounting for various operating and trading entities Annual financial statements work with external auditors Month-end close, including calculation of NAV Work internal Infrastructure team on P&L and fee reconciliation Work with internal Operations, Legal, Compliance, and trading teams CA with 7+ years of accounting experience including finalization of accounts with ...

  • Meet accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. Confirm financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports, handle all accounts related statutory payments, compliances. Maintain ...

  • 1. Excellent Accounting Skills. 2. Willingness to Learn. Handling day book ...

  • Preparation of tax estimate, Quarterly tax vouchers Tax Planning using lacerate, and BNA software Manage and monitor client deliverables and due dates Develop and maintain Client Compliance Calendars Conduct complex tax research & prepare memorandum

  • Diverse exposure to the various IT applications and platforms used in the Group. Roles& responsibilities: Execute all audits in accordance with professional standards. Assists audit management in preparation & execution of the audit plan Prepares Audit work program and understands the specific risks to be evaluated. Performs evaluation of internal controls, testing of processes Performs reviews of ...

  • -Experience in Intercompany Or Fixed Assests Process and SAP is Mandatory -To provide general financial accounting support for different regions by performing Month End Close Activities, Balance sheet analysis/reconciliations and reporting as per IGAAP/ US GAAP. Roles and Responsibility -Ensuring the Monthly book close with accuracy and compliance with Company policies and accounting standards ...

  • 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 ...

  • Looking for 4 to 7yrs(MBA or CA) of exp in FP&A, budgeting, forecasting, variance analysis, financial statements, Margins ...

  • Looking for 4 to 7yrs(MBA or CA) of exp in FP&A, budgeting, forecasting, variance analysis, financial statements, Margins

  • Verification of Monthly Vat & CST returns with ref to Sales turnover considered & follow up with the Branch Accountant for differences if any.Tracking & reconciliation of E-sugams (statutory), Road permits etc.Verification of Stock transfers to TN ...

  • 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 ...

  • 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 ...

  • Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions. Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and ...

  • Deep understanding and experience in atleast one of theareas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements - Risk and controls Specialist in an Industry - Demonstrate deep understanding of the various businessprocesses (financial, operational) - Ability to draft Internal Audit reports includingrecommendations - Good understanding and skills to conduct risk assessmentsand draft ...

  • - Journal entry preparation, including detailed calculations and exercising judgment to complete calculations - Calculation of monthly payroll accruals - Calculation of various accruals and related supporting analysis - Recording foreign currency transactions, calculating foreign currency gains/losses and reviewing for reasonableness - Understanding and recording intercompany transactions including sales, debt ...

  • Our Core business is Steel . A sound knowledge of Accounts and other admin related work. Also handling Bank and other related activities. MS Office( Word, Excel, PowerPoint) Sound knowledge of Computer operating and emails. Tally 9.2 ...

  • Preparing Daily transactions like Sales, Purchases, Receipts, Payments vouchers and its accounting in Tally ERP 9.0. Review of Journal entries, A/P Vouchers & A/R Vouchers Involved in updating day-to-day accounting work Maintaining Books of Accounts Following up of the banking activities like deposits and payments Coordinating Statutory & internal audits with our Auditor Purchase Bills and Sales Invoices ...

  • Take care of Accounts like Purchases, Sales, Receipts, Payments, Cheque's deposition, Payment followups, attending Phone calls, etc., B.Com, Tally ERP9 & MS Office

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