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  • - Day to day recording of Cash & Bank entries in Accounting Software. - Posting customer bills and journals in Accounting Software. - Dealing with Auditors during Internal and Statutory Audits. - Vendor management. - Dealing with third party accountants for documentation and statutory payments. - Preparation of Export Invoices. - B.com/MBA Graduate (minimum 2 years of work ex is required). - Qualified CA/CA Inter will be an ...

  • We are looking for Executive - Accounts Receivables for a German MNC in Bommasandra . 1. Experience - 3+years 2. SAP must 3. ONLY from Manufacturing companies. 4. NO CAB facilities available 5. Receivables management, Interaction with Customers, suppliers, C forms, etc ...

  • -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 ...

  • Candidate joining be responsible for : making purchase and sales account entries both import and domestic. generate sales bills, excise bills, e sugams. communicating dispatch details to customers We are looking for B.Com Graduate fresher with good communication skills, and having computer knowledge of Word, Excel, Powerpoint, Tally and internet application. Candidate applying should be a team player ...

  • Create and maintain the accounting records for the company using the QuickBooks Enterprise Solutions line of software solutions.Reconcile all accounts as needed. Interface with outside accounting experts such as tax CPA, auditors. Prepare monthly financial statementsAssist the accounting department manager or owner in designing and running reports that provide business analysis and results. Perform ...

  • Payroll processing for 6000 employees. Handling full and final settlement for India employees. Validate inputs received from HR as per the payroll process checklist and obtain clarification on doubtful inputs Should be able to handle the day to day queries of employees. Must have basic accounting knowledge. Sarbanes Oxley Audit Compliance documentation to be compiled after the close of every payroll ...

  • For Branch A/cs for all Bank, purchases, sales and other entries in Tally accounts operation and all routine accounts work including all statutory requirements of accounts under Accounts Manager. Should be well versed with the knowledge of accounts preferably in Tally ERP9 and accounting procedure of Trading companies Accounts. Including all statutory requirements of accounts ...

  • Work with the Audit practice to execute Statutory Audit. Have the ability to work under stringent deadlines & demanding client conditions Be willing to travel within India or abroad for long periods of time. Experience NOT less than 5 yrs in audit. Chartered Accountant from CA firms OR MBA - Finance from IIM. Exercising compliance with Audit Manual, auditing standards and legal regulations. Clients handled ...

  • Function/ Position Description: This position will work as second line in the cost management function (Next to senior manager Costing) and will be groomed for future responsibility. Key Responsibilities : Analysis of standard BOM, Actual BOM & material consumption variance. Preparing and analysis of standard and actual cost of production and cost of sales Preparation & Analyze product wise standard cost ...

  • Ensure that audits are executed within agreed timelines. Ensure appropriate level of consistency & Quality in planning, reporting & Documentation. Produce audit reports by reviewing work files and report & documenting such reviews Ensure that documentation of audit work is complaint with company standards Interact with process owners in order to understand their needs & building relationships with the ...

  • Upload HINAI data to Oracle software. New patient Registration in case of Emergency. Maintenance of patients account in Oracle software. In-Patient Cash Collection on a routine basis. In-Patient final billing and cash collection at the time of discharge. Maintenance of Receipts, Journal and Payment in Oracle software. At the time of Discharge, discharge clearance is given in the cash counter after will be ...

  • Audit Quality Monitoring is to assist the engagement team across the firm in various quality related initiatives. Expected role involves being technically proficient in assurance/audit related Concepts GAAS & GAAP related requirements. CAs with professional certification in accounting - CA, CPA or ACCA, Technically proficient in audit related concepts, GAAS and GAAP requirements. Min of six years of ...

  • Looking for a Qualified Chartered Accountant's with 3 Years of Articleship. Candidates who are interested in Indirect Taxation and Auditing department can apply. Candidates should stay nearby Banashankri ...

  • Ensure that audits are executed within agreed timelines. Ensure appropriate level of consistency & Quality in planning, reporting & Documentation. Produce audit reports by reviewing work files and report & documenting such reviews Ensure that documentation of audit work is complaint with company standards Interact with process owners in order to understand their needs & building relationships with the ...

  • Involved in various financial planning & analysis activities Provide support in developing budget and forecasts for the company Preparation and maintenance of monthly reports Working on variance analysis of actual performance with Budget/Forecast Working on costing and pricing models CA/ MBA (Finance) with 5+ years of experience into financial planning & analysis role Highly organized and proactive; able ...

  • Download the bank statement and share with all concerned stakeholders for the all banks account Ensure that none of the business obligation will be missed and did not hamper business operations due to paucity of funds Ensure that the funds are available at the right time and there will be no Interest loss due to idle funds Provide necessary assistance in completing the compliance in related to ...

  • Experience in Standard consting, Product costing and Financial analysis Actual closing and budgeting Financial Reporting & auditing Compliance

  • Qualified CA with 6 plus years of exp in preparation and review of balance sheet reconciliations for high risk GL Accounts. Should have experience in Revuenue Accouting for Insurance domain ...

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