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162 jobs found for Accounting / Auditing / Tax in Noida

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  • Good knowledge of Tally software. Should be an excel & PPT wizard. Basics of Secretarial compliance. Good knowledge in MS office. Will be responsible for monthly and annual closing of books of accounts,all Tax related matters including Income tax, sales tax and service tax,TDS returns, monthly payments and issue of certificates,for all secretarial compliance

  • Candidate should have the basic knowledge of computers including basic internet knowledge &knowledge of accounts including accounting software / billing Software & have knowledge about taxes applicable to cosmetic fields &legal forms(form 38, "c" ...

  • Candidate have to work on the project of International Financial Clients of Keane India--BPO ,client interaction is involved and Maintaining Reports on Excel

  • Handling bookkeeping in Tally ERP software. Focus on bank reconciliation. Handle Cash flow statements, TDS & Service tax issues. / with 2 - 4 years exp in bookkeeping in Tally ERP software Handle Cash flow statements, TDS & Service tax issues Handle bank reconciliation

  • Unified Recruitment Solutions, One Of The Best Executive Search Firm in Noida, is looking for candidates with following specifications: Education: The candidate should be a qualified CA with a Graduate degree in Commerce. Experience: At least 4-6 years experience post qualification in a similar position with a CA firm. Required: - Must have strong decision making skills with good eye for details and must ...

  • Cash Distribution, accounting, cash handling and accounts maintainence ...


  • - Maintaing Accounts - Bill making - Purchase - VAT returns - Knowledge of Tally software must - Book Keeping

  • he position is responsible to perform variety of accounting functions related to Management accounting The job also includes report out financial information in an accurate and timely manner. Follow-up with lines of business at client-end for closure of accounting open items. Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred ...

  • Must have skills: 1) Should have 1 to 2 years of experience in Accounts payable process & Accounts receivable 2) Should have good accounting knowledge and should be good in processing invoices 3) At least 1 to 2 years of BPO experience in the relevant process is a MUST 4) Excellent communication skills 5) Good computer skills including Microsoft Office Products (Excel, Word, Outlook) 6) Good verbal & written ...

  • *Handling VAT / CST (Sale Tax) / Income Tax Correspondence / Internet surfing. *Bank Reconciling/ Voucher / Bank meeting for loan * Credit Control * Handling & Writing Cheque * Sales Order Processing * Cash Allocation * Managing Petting Cash transactions *Maintain all file records. * Receiving & Processing of all invoices (Sales/ Purchase), expenses forms and request for payment *Kept all records of Sale/ Purchase Bills *All ...

  • Data Management on excel. Entries on Tally ERP 9. Collection from clients through soft calling , mails and individual meetings Bill Generation etc. Should know Tally ERP 9. Good in MS. Excel Must have very good communication skills in English and Hindi. candidate must be confident enough to deal with individuals ...

  • Handling of complete Accounts including Bank , Debtor & Creditor Reconciliation , Preparation of Trial Balance & Balance Sheet, Sales Tax Matters , Inventory . Preparation of MIS Reports ...

  • Must have knowledge of Indirect Taxation - Central Excise, Service Tax, Customs, VAT & Foreign Trade Policy Rules & Regulations. Capable & ready to handle DRI, Anti-evasion, SIB teams, appear / statement before them and defend company. UG - LLB - Law PG - CA Doctorate - Any Doctorate - Any Specialization Must have experience of Indirect Taxation, Central Excise, VAT, DRI, Anti-Evasion, Bonding-De Bonding, Customs. SAP Knowledge is ...

  • • Handling day to day inter-company reconciliation and checking on transactions for management information. • Responsible for month end closing. • Assist to follow up on AR outstanding and limits in SAP credit portal system. • Maintain debtors aging updates on overdue accounts. • Update inventory data / information in JD Edwards system. • Salary depends upon the candidates. • B.Com/M.Com/MBA(Finance). • At least 1+ years of ...

  • A person should have the complete knowledge of accountancy. Strong hold on finance planning. invoicing, billing, payment follow ups, etc. Salary:INR 1,00,000 - 1,50,000 P.AUG - B.Com UG - B.Com

  • 1.Preparation and filing of sales tax, WCT and service tax returns. 2. Prepares written correspondence and other documents for submission to the tax Department. 3. Responsible for sales & service tax assessments and preparation of related details. Salary:Best in the industry UG - B.Com - Commerce Experience: 6 to 8 yrs. | Opening(s): 1

  • Shall get the Exposure of Company Secreterial work - Corporate Secreterial - Legal Drafting work liasion with concerned authorities compliance,task processing,Filling of e forms with MCA roc drafting minutes of meeting. -Should Clear all the modules ...

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