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58 jobs found for Accounting / Auditing / Tax in Tamil Nadu

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  • MCom Fresher ( male candidates only) from a regular stream Candidates from a Reputed Arts and Science College preferred. Will be handling Accounts functions and will be absorbed as a Trainee for One year. Requirements Mcom fresher- Male candidates Knowledge of TALLY Male Candidates from Top Arts and Science College in Chennai

  • MCom Fresher ( male candidates only) from a regular stream Candidates from a Reputed Arts and Science College preferred. Will be handling Accounts functions and will be absorbed as a Trainee for One year. Mcom fresher- Male candidates Knowledge of TALLY Male Candidates from Top Arts and Science College in Chennai

  • For Leading Auto Ancillary-TVS Group-Hosur Experience – (5+ years, if AICWA – Qualified ), ( 8+ yrs, if ICWA inter ) Qualification – B.Com, AICWA Description: - Experience in all aspects of costing of automobile ancillary industry. - Must be thorough in Product costing, overheads allocation. - Integration of financial accounts and cost accounts. - Familiarity with cost audit requirement is essential. Experience – (5+ years, if AICWA ...

  • Factory Costing / Management Costing/ Costing MIS/ Intercation with Cost aduitors etc. ICWA (Inter), with 2- 5 yrs experience in manufacturing industry

  • The job responsibility involves * Taking care of the entire accounts receivables. *Should be well - versed in client interaction activities. * Must manage the clients efficiently. * Must be responsible for accounts activties. The candidate has to be, *Only Female candidates - Hindi Speaking must. *Freshers B Com/M Com * Excellent command over English. * Accounting & Finance. * Taxation & Compliance. * Banking and Forex. * Income Tax ...

  • Preparation of Financial statements as per Companies Act Group company financials Consolidation GL Review , Preparation & Validation of Audit schedules Validation of Intercompany transactions Co-ordination with Internal & Statutory Auditors

  • For a leading Auto Ancillary-TVS Group-Hosur Experience – 2 to3 years Qualification – B.Com, ICWA (inter) Description: - Experience in all aspects of costing of automobile ancillary industry. Must be thorough in Product costing, overheads allocation. Integration of financial accounts and cost accounts. Familiarity with cost audit requirement is essential. For a leading Auto Ancillary-TVS Group-Hosur Experience – 2 ...

  • To prepare Minutes for various committees, Board Meeting, Annual General Meeting and get them approved and signed by the Chairman To prepare Notice of Annual General Meeting, Directors Report forming part of the Annual Report of the companies Only female candidates can apply Should have good communication

  • > Management MIS, Payroll, Income Tax, FBT, TDS, Compliance with statutory requirements and management of cash flow,Liaison with Bankers and other financial/Govt Institutions > Preparation and Finalization of Annual Accounts, Budgeting & its monitoring.Project Mgmt, statutory & legal compliance, etc > Determining financial objectives, designing & implementing systems, policies & procedures in co-ordination with top ...

  • He should be an expert in TDS and finalization of accounts of Limited Companies & Banking. Those who have worked in Auditors Firm after completing the Article ship will be given preference. Should be expert in giving good narration to the vouchers. He should be able to do rectification entry, and pass other journal entries for all difficult transactions.. Candidates who are C.A. Inter with Vast experience ...

  • RESPONSIBILITIES Study, plan and execute the overall analytics strategy for the identified service line Immerse himself/herself in understanding Accounts Receivables management operations to ensure the analytical solutions are realistic, are executed well and measured effectively Actively collaborate with the operations head, vertical leaders, team leaders and finance leader to identify key metrics ...

  • · Should have managed / headed ERM function; · Should have hands-on experience in implementing ERM framework; · Minimum work experience of 7-8 years handling ERM function; · Work experience in IT / ITeS industry will be an added advantage · Good knowledge of ICFR and clause 49 requirements; Skills - Essential · Excellent presentation, communication and interviewing skills; · Excellent analytical skills; · Understanding ...

  • Invoice Generation in coordination with Business coordinator for the Vertical. · Generation of adhoc finance reports to support decision making and follow ups. · Preparation and compilation of financials for the overseas subsidiaries. · Effort Tracking and reporting of variances with an impact analysis on revenues and costs. · Coordination and Liaison with Overseas accountants on accounting and financial ...

  • Understand the various products and services of the Company including a granular understanding of the revenue drivers for each of the offering Prepare pricing models with emphasis on margins, EBITDA, IRR and articulate the underlying cost and pricing assumptions Examine requirements from the business teams, seek relevant information and respond to the business teams with the prices

  • Factory Costing / Management Costing/ Costing MIS/ Co-ordination with Cost aduitors etc. Graduate , ICWA (Inter), with 2- 5 yrs experience in manufacturing industry

  • The technical expert and process owner for specific deliverables, with individual responsibilities rotating over time. The main team deliverables are: Consolidation elimination entries and accounting for acquisitions and disposals Shareholders equity reconciliations ROCE & capital reporting Asset quality Pensions accounting Cash flow reporting IFRS / MCEV bridging Management and delivery of the ...

  • 1. To understand and evaluate the systems and controls that exists in various functions and at various locations. 2. To carry out audit as per the audit plan. 3. Preparation of audit reports after discussion with the auditees. CA or ICWA with min 5-6 years of post qualification experience with at least 2 years in Internal Audit function. Should be able to collect and categorize information; develop clear ...

  • Only Male Exp : 1-3 yrs Accounts Receivables, invoicing Day Shift 5 Days Working

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