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22 jobs found for Hyderabad in Secunderabad

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  • Urgent opening - Looking for Audit & Tax Assistant for Location Hyderabad (on client site) for one of the leading service provider in Accounting, Payroll, Tax outsourcing in all over India. 1 -3 years experienced candidate can apply. Knowledge and experience in TALLY is must. Salary CTC - Rs ...

  • Tally Required. Exp Required: 2 years Salary: Depends, Qualification: any degree Location: Dilsukhnagar, Hyderabad

  • Designation - Manager/Sr Manager - Statutory audit Profile - Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals Must be a qualified CA (up to 4 attempts only ) Have a minimum of 6+ years ...

  • o Exposed Practical knowledge in M.s office( word, excel ) like V-look Up, Pivot Table. o Cash verification at the various outlets. o Ensuring Documentation & Stock reconciliation o Controlling the shrinkage & transferring the non-moving and expiry stocks to the warehouse o Verification of Daily counting Items ( Specified ) o Verification of Inter Branch transactions. o Direct Purchases (Purchase Vs Sales & Closing ...

  • Wanted Manager - Accounts (heading the accounts dept) having minimum 10 years of experience in Tally, balance sheet, VAT, ST , stock ledger, Petty cash, Payroll, Banking, letter drafting, liaison , everything related to accounts ...

  • a) Responsible for Data Collection & Validation. b) Management Information Reporting. c) Will require regular communication to both internal & external clients on the status and issues concerning projects and delivering quality projects. d) Should have Good knowledge on Statutory Components. (PF, ESI,PT and TDS) e) should have handled 400+ employees MBA HR – Payroll Experience (2+ Yrs) The candidate must possess ...

  • Important Criterias Experience - 5-7 years out of which 3 years of experience in cable TV business. Knowledge of Tally and MS Office mandatory The candidate should be extremely fluent in English and Hindi Job Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Job Duties: Prepares asset, liability, and capital account entries by ...

  • Candidate should have 2-3 years Exp, Responsible for Processing of Billing/Wages and Salary/ Statutory Reports/should well versant of Excel/powerpoint/Tally/ Ability to work under pressure He/she should have worked under an Chartered Accountant. He/ She should be well versed in Income tax filing, sales tax filing, central excise filing etc Degree - BCom Candidate should have 2-3 years Exp, Responsible for ...

  • Closing of books of accounts on monthly, quarterly & yearly basis. MIS reporting, expense analysis, performance review meeting preparations including presentations. Capitalization of assets. Sales tax assessments, ensuring vat audit is completed

  • 1. Will be responsible for maintaining accounts. 2. Should handle day-to-day accounts, maintenance of Books of Accounts i.e, cash book, bank book etc. 3. Ideal candidate should be a male and should be good at Tally, MS Excel ...

  • Manage the different aspect of Commercial Organization (Terms & Conditions, Contracts, Risk management etc) Design & Implement Commercial Standards Assist in sales daily advanced commercial affairs, including contract negotiation. Implement commercial decision process Create a strong business relationship with the senior level of sales to identify & pursue the scopes for business development. Build-Up & asses ...

  • - Assist with month-end financial reports - Help with accounts receivable, payable and bank statement reconciliation - Assist with audits - Balance sheet reconciliation - Manage the monthly tracking of our physical inventory - Support the payment processing team - Data entry -Credit checks - Maintaining books of accounts like preparation of vouchers, preparation and maintenance of accounts in Tally

  • Ensure efficient execution of the payables process Manage supplier relations, respond to inquiries a& issues related to payments Manage supplier statements -reconciliation & collecting credits Manage transactional service agreements, joint ventures

  • Handling Expenses booking, Payment & Accounting Handling Revenue accounting Handling Receivables Reporting & facilitating Receivable follow up Preparation of MIS & Monthly Reporting Cash flow Forecast and Monitoring Sound Knowledge of accounting in Tally, Cash Management, and Receivables Accounting & Reporting of Service Centre, MIS, and added advantage of SAP knowledge, MS Office Proficiency

  • Prepares and files VAT returns, EC Sales Lists and Intrastat reports for selected EMEA countries Working on SAP 2 or 3 years experience in VAT Accounting application of SAP systems Preparing and filing VAT returns, EC Sales Lists and Intrastat reports for selected countries using ad hoc VAT reports from the ERP system and VAT reporting and analysis tool

  • Lead the finance operations in GSS Responsible for transition the finance process and stabilization Overall supervision & control of the Finance & Accounts operations Meet and exceed SLA for all the finance process managed out of the GSS Transition of Finance Process Finance Operations Mgmt Managed large F&A operations in Global Shared service environment Exposure to SAP in Finance operations ...

  • Prepares & files VAT returns, EC Sales Lists and Intrastat reports for EMEA countries(Europe, Middle East, and Africa) Reconciling the corresponding VAT General Ledger accounts Maintaining VAT information archive Observing filing deadlines Atleast 2-4 years experience in VAT Accounting for EMEA Region Must have worked in SAP systems Must have worked in MNC environment

  • • Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement. • Responsible for maintaining accounting ledgers. • To maintain the status of funds. • To process accounting transactions. • Researched problems and processed corrected payments. • To maintain records of payment information. • Managing vendor accounts and releasing payments to Vendors. • Preparation of Pay Sheet for ...

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