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46 jobs found for Pune

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  •  Confirming payment status from client. cost accountant  C.S. With experience in manufacturing or finance department  CA final appeared candidate who haven't cleared final and are not CA, however have appeared in past for CA final exams. Working in manufacturing or finance department.  Executive working in banks in the credit assessment division of loans.  Working capital management, optimization of Fund ...

  • Pre-Requisites - should be a male person with 1-2 years of Bank Audit experience Post Articleship - should be self-motivated and should have liking for Audit as a profession - should be able to manage the audit end to end - should be able to deal with senior management i.e. MD, VPs etc. directly - value addition and excellence in every assignment/ area / audit will be the primary expectation - should be able to ...

  • Pre-Requisites - at least 1-2 years of Statutory Audit experience during or Post Articleship - should be self-motivated and should have liking for Audit as a profession - should be able to manage the audit end to end - should be able to deal with senior management i.e. MD, VPs etc. directly - value addition and excellence in every assignment/ area / audit will be the primary expectation - should be able to handle a ...

  • - Executing the business as usual (BAU) control and financial accounting processes for a number of entities / SPEs. - The preparation of the statutory accounts and liaison with auditors within deadlines, including attending Board Meetings to present accounts. - Working with various departments (Front Office, Product Control, Tax and Legal) to support the Front Office led Structured Transactions Group (STG ...

  • will be for Pune and Mumbai location and same persons will carry out this assignment. 5. The estimated period of the assignment is 3 months. Main activities involve: • 1. AR & AP reconciliation (It also involves follow up with Vendors & Customers as required) • 2. Scrutinize the Customer and Vendor advances ...

  • Responsibility :-  Confirming payment status from client.  Payment & C-form recovery.  To take care of banking transaction.  To manage funds.  To prepare budget & fund flow statement.  To assure the advance/ part payment from the customer before to forward the PI to the Production Dept.  To prepare the sale Invoice.  Booking of day today bills.  To take care of payments of suppliers, contractors, employees & bank related work ...

  • General Ledger on an ERP environment. Account Reconciliation knowledge must. Knowledge of Indian GAAP / IFRS / UK GAAP required

  • Experience in internal audit of manufacturing concerns and in SAP is highly desirable. Experience in indirect taxes is an advantage. Competencies: 1.Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions. 2. Working knowledge of SAP, MS-office / excel is needed. 3. Ability to write in a clear and concise manner and to communicate effectively orally. 4.Ability to ...

  • JD To look after day to day Accounts , Monthly MIS, Audit, Balance Sheet, Income Tax ,Vat, Excise Returns, Assessments, insurance etc with the help of team of 5 reportees. UG - Any Graduate - Any Specialization, Graduation Not Required PG - CA Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required

  • Research complex theory and positions pertaining to taxation of employment income, and apply them to specific client needs. Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Ability to handle clients having a large expatriate employee population Representing the firm for ...

  • Job Role : 1. Leading and coordinating the planning and management of assignments- pricing, billing and recovery, maximizing fee opportunities- with guidance from the Partner. 2. Develop sound value based solutions and apply technical knowledge in delivery of complex solutions to clients. 3. Understand macro and strategic issues on client engagements. 4. Develop specialized competence and begin to attract ...

  • Strong knowledge of auditing,including process control and evaluation, business process & risk assessment and reporting * Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met * Reports risk management issues and internal controls deficiencies identified directly to ...

  • Reputed group of companies requires manager Accounts. Will head accounting & record keeping operations. Maintenance accounts, managing receivables & payables, Banking operations, audit records, tax management, heading team of accounts executives UG - B.Com - Commerce PG - MBA/PGDM - Finance, M.Com - Commerce Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required

  • 1.Establishes an effective accounting system adapted to the company 2. Careful analysis of accounts 3. Creation of transitional situation 4.The review of accounting records 5.Implementation on management accounting 6.The preparation of annual accounts 7.The preparation of budget evaluations 8.The establishment of a cost accounting 9.Dealing with Investment projects and budget control 10.Help with ...

  • excel, MS word etc. -Should be well versed with Hindi and English and capable of conversations with clients -It is preferred that the candidate has his/her own vehicle and is ready to travel within Pune. Profile Details - -Will include accounting, filing of returns like VAT, CST, Service Tax, Excise ...

  • HOD for Accounts and Finance department reporting to the CEO directly Preparing and maintaining MIS pertaining to Fund, AP, AR, Statutory Dues, day to day accounting etc to help devise timely strategies for managing people, Projection of projects. Maintain all records required for statutory compliances and for submitting Returns on regularity basis. Prepare the MIS of returns on routine. Also prepare ...

  • Liaoning with Tax authorities. Handle direct tax matters independently. Preparation of complete tax audit report. Day to day corporate tax issues involving TDS, Service tax, VAT etc. Periodical Compliances relating to Income Tax, Transfer Pricing, Service Tax, VAT, STPI, SEZ etc. Maintaining all records, accounting, filing and interacting with the departments, either directly or through consultants. Accounting ...

  • Variance analysis - Comparing the Budget vs. Actual Month wise Product Cost & Yield Analysis, Reporting Division wise Expenditure, Profit & Growth Analysis Execute Cost run of each project and ensuring its accuracy & preparation of Cost Benefit Analysis for various Project Activities Monitoring Projects Cost from time to time & Monitoring Cost Audits from time to time Product Costing & Standard Costing for new ...

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