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  • We are Hiring for Accounts & Finance Experience: 1-2 years Location : Hyderabad Skills: Statutory Compliance, pf,esi,roc,tds,mis Work Experience must be in pf,esi,roc,tds,mis

  • handling margin calls and monitoring short term liquidity of funds understanding of the portfolio, its financing structure and dynamics to efficiently analyze the causes for change in liquidity. understanding details of various margining methodologies soliciting information from various concerned parties as well as ensuring its availability for all downstream processes. reviewing financing costs of ...

  • Responsible for Analyzing current and past trends of financial indicators including expense (Opex and Capex), cash flows and non-financial metrics. Budgeting, financial forecasting, periodic reporting and financial simulation processes. Generating the quarterly and monthly financial reports analyzing complex financial data to provide accurate and timely recommendations to management for decision making ...

  • Qualification: CA(not more than 4 Attempts) AND MBA(Finance) Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing ...

  • - Responsible for handling Accounts and Finance independently - Responsible for Banking, MIS and all statutory regulations - Assisting CFO in preparing annual accounts closing, audit reports, statutory filing and follow ups, banking and other finance and accounts related work - Strong in Accounting software - Good communication and presentation skills - Age below 38 yrs

  • 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 ...

  • Job Profile: Applicant should be responsible for all accounts and finance related activities including co-ordination with banks & financial institutions and other statutory bodies. Should have knowledge of Tally, TDS, VAT, Billing, Bank Reconciliation . Must be Computer friendly Qualification: B.Com /M.Com with minimum experience of 2 years Qualification: B.Com /M.Com with minimum experience of 2 years

  • To manage Accounts & Finance function, Account Receivables, Review contracts with Dealers, Analysis of financial statements; gross margin, net margin, selling expenses etc, branch accounting, , internal & tax audit, taxation and compliances etc ...

  • Examines, analyzes, and interprets accounting records to prepare statements and/or advise management. May require an advanced degree. Familiar with a variety of the field's concepts, practices, and procedures. Familiarity with spreadsheets and GAAP. Tasks may include: Preparation of journal entries, Account Reconciliations, Analysis, Research, Other Miscellaneous quarter-end accounting functions. Working in ...

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

  • Manufacturing industry, accounts, Finance, internal control, operations,purchase, materials, inventory, wip, costing, budgetory control, plant accounts, pricing,banking, taxation. excise , unit fiance control CA WITH 4 YEARS POST QUALIFICATION EXP IN MANUFACTURING INDUSTRY/INTERNAL CONTROL/ PLANT ACCOUNTS/ OPERATIONS./ BUSINESS CONTROL/ COMMERCIAL/ PURCHASE WITH GOOD COMMUNICATIONS/COMPUTER SKILL/ READY TO RELOCATE

  • Looking for Finance professionals with MBA/CA qualified. Should have good experience end to end general ledger accounting. Should have good experience in journal posting, balance sheet reconciliation, intercompany, preparation of financials and month end closing activities. Should have team handling experience Should have excellent communication skill and must be flexible with shifts ...

  • 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

  • Execute SOX related controls Enforce compliance to Accounts Payable Escalation point for Suppliers to resolve payment issues Supervision of Accounts Payable tax compliance (i.e. 1099 reporting, W-9/W-8 compliance) Provide analytical analysis

  • • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. • Summarizes financial status by collecting information ...

  • 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 ...

  • Job Description Function: Corporate Tax Skills: Sound Knowledge of decent Direct Tax regulations and working knowledge of advanced aspects of direct taxation, Experience in working on Corporate tax and International tax compliance and advisory assignments, Experience in working on FDI Policy, FEMA, RBI regulations, SEBI regulations and Companies Act related. Qualifications : CA with relevant exposure ...

  • Roles & Responsibilities  Prepare profit and loss statements and monthly closing and cost accounting reports.  Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.  Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.  Well knowledge in Book Keeping (Tally)  Individually ...

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