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  • and business acumen. · Demonstrated project management skills such as planning, execution, and implementation. · Advanced knowledge of Excel. **Job:** **Finance** **Title:** *Auditor III* **Location:** *India-Karnataka-Bangalore* **Requisition ID:** *1497533 ...

  • Bangalore The professional is responsible for managing the technical consultation on a large portfolio of US Insurance industry clients and elements of risk management on the work that can be taken up by GDC considering the permissible procedures and approved Industry specific audit procedure guidance ...

  • Position: Manager -Corporate Tax Location : Bangalore Qualification : CA Following is the job description : - Entry strategy from a tax and regulatory perspective - Optimum use of corporate tax incentives in proposed business activities - Tax planning strategies for profit and dividend

  • project to project basis majorly within Bangalore. Candidate should be open for travel The person should have excellent communication skills Company is one of the world's leading organisations of independent assurance, tax and advisory firms. These firms help dynamic organisations unlock their potential

  • and business acumen. · Demonstrated project management skills such as planning, execution, and implementation. · Advanced knowledge of Excel. **Job:** **Finance** **Title:** *Specialist Auditor* **Location:** *India-Karnataka-Bangalore* **Requisition ID:** *1497489* **Other

  • location:Life at DellJobAccounts Receivable Manager - FinancePrimary LocationAP-IN-KA-BangaloreShiftDay JobJob LevelManagerOrganizationFinance

  • FPDC Global is a Risk mitigation & an Legal company who conducts employee Background verification of Candidates who are hired for Jobs. We are looking for an experienced person to look into Accounting/Admin & HR of the company. We have an employee strength of 10. The Job profile of the candidate would include Checking Attendance, Maintaining book of accounts, expenses, Service tax, TDS issues. Maintaining ...

  • Need to know the basics of accounting:  Monitoring Purchase, Sales, Cash, Bank and other Entries daily.  Monitoring and Controlling of Accounts Payables & Accounts Receivable  Monitoring ledger accounts.  Overall checking of bills like proper documentation, certification, statutory and other deductions and compliances before making payment.  Ensuring receipt raised/supported for collections from customers before ...

  • 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 ...

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

  • Qualification and experience: Graduates / Post Graduates with excellent analytical skills apart from Advanced Excel and knowledge and experience in using such tools as V-lookup, H-lookup, pivot tables, etc. Required documents: Educational, experience and ID/Address proof related ...

  • 1. Basic Accounting knowledge 2. Reconciles transactions by comparing and correcting data. 3. Doing variance Analysis 4. Excellent excel and power point skill are necessary 5. Candidate should have good knowledge about Excel and PowerPoint Should have excellent experience with Vlookup, Hlookup, Pivot Tables 6. Identifies financial status by comparing and analyzing actual results with plans and forecasts. 7 ...

  • Any Graduates or Post Graduates still pursuing. Incumbents should be ready to handle live projects. Candidates would get hands on experience in financial accounting, VAT management and all other domains of chartered accountancy

  • Any Graduates or Post Graduates still pursuing. Incumbents should be ready to handle live projects. Candidates would get hands on experience in all domains of statistics

  • 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

  • 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

  • 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 ...

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