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  • and self-motivation. The ability to work alone or as part of a team. Financial and business acumen. Walk-in Date: 19th may, 2017 and 20th may, 2017 ( 9:30 AM TO 4:00 PM) (Refer your friends too) Looking forward to meet you, Address: Unic Sol India PVT LTD Plot no: 60, Nagarjuna hills, Panjagutta Hyderabad- 500082

  • 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 THE INDIVIDUAL Be a qualified CA Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar ...

  • If you are qualified Chartered Accountant, done with Article-ship from top ten CA firms.If you have 2 plus years of experience then we are here to offer you the best job for with from Senior to a Managers level job ...

  • Finalization of Balance Sheet, P&L, Cash flow, provisions, Bank Reconcilation, TDS, VAT, Luxury Tax, Work Contract Tax, Filing of TDS Return, VAT Returns, Tally & Excel must

  • READY TO MOVE TO MARKET AND MEET PROPECTS. SHOULD INTERACT WITH CLIENT AND SHOW DEMO OF BUSY ACCOUNTING SOFTWARE. KNOWLEDGE OF ACCOUNTS IS A MUST

  • 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 ...

  • ROLE & RESPONSIBILITIES 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 THE INDIVIDUAL Be a qualified CA Have a minimum of 6+ years post qualification experience in Statutory ...

  • Hi Greetings from Fortune Group We have an urgent requirement for the following positions: Manager - Finance & Accounts Job Location :Secunderabad Accounts software:Focus preferable Education: Any Graduate[B.com] Salary :Negotiable [not a constraint for right candidates] Exp :5-7 years experience in Finance & Accounts Skills : Sales VAT,Sales tax,Service tax,TDS and regular accounts related work should be able to ...

  • Data Entry & Handling daily accounting transaction in Tally ERP 9 Verification of vendor invoices and Matching with PO & PR Accounting of vendor invoices in line with Company Polices Keeping the log of invoices received in designated shared file Responding to employees/supplier queries Proposal of vendor payment as per the payment terms defined Compliance with local vat and withholding tax ...

  • 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

  • 1) Accounting & reconciliation 2) Assist in User Acceptance test of accounting systems 3) Audit assistance in vouching and physical stock verification 4) Prepare User manuals & Assist in training 5) Compile MIS reports Skills required Good knowledge of MS office

  • 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 post qualification experience in Statutory ...

  • Handle day to day accounts activities Bank transactions -Cash Withdrawl/ deposits/ Bank Guarantee/LC Opening etc. Finalisation of Accounts Filing of Returns Preparation of Excise Invoice Issue of c-forms Attending assessments and audits All Statutory payments& compliance Payments followup Timely vendor and supplier payments Allocate and monitor subordinate's work. B.Com/ M.Com Graduate . Having ...

  • Handle and assisting in day to day accounts activities Working knowledge in Tally Handling Bank transactions documents Handling Petty Cash Knowledge in preparation of Returns Preparation of Excise Invoice Issue of c-forms Preparation of documents for assessments and audits All Statutory payments& compliance Payments collection Timely vendor and supplier payments B. Com Graduate having 3 plus ...

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