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130 jobs found for Accounting / Auditing / Tax in Noida

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  • Supporting the annual budgeting process by modeling Analyzing performance against key business matrix including cost revenue & margin targets Develop quarter end financial projections Analyzing ad-hoc analysis, modeling, forecasting

  • Liaising with internal and external auditors and dealing with any financial irregularities as they arise. Producing reports and recommendations following internal audits or public-sector audits. Preparing financial statements, including monthly and annual accounts. Arranging financial management reports, including financial planning and forecasting. Advising on tax and treasury issues. Negotiating terms ...

  • Accountable for the development and coordination of the '' internal auditing activities''. Develop and implement internal auditing policies, procedures, and program. Recommend corrective action and suggest improvement. CHARTED ACCOUNTANT ( MUST ) POST CA EXP-10 + YEARS Accountable for the development and coordination of the ''internal auditing activities'' Develop and implement internal auditing policies ...

  • 12 + years of experience in GL accounting. Must have B1 visa. Will be on 1 year contract. Immediate joiners will be preferred. Must be from shared services/BPO Industry ...

  • urgent opening for Account Assistant for Real Estate at Noida sec 63 urgent opening for Account Assistant for Real Estate at Noida sec 63

  • Responsible for managing all the existing F&A clients & processes, helping and creating organizational and program budgets in collaboration with the Operations Director and other misc. tasks. Will be required to Manage F&A operations for different geographies and have the ability to manage across towers viz - Order to Cash, Record to Report, Accounts Payable and Accounts Receivable. Managing ...

  • Designation - Team Lead- AP& AR Transition Profile - Candidate must have exp of AP and AR transition. Position will be on 1 year contract. Immediate joiners preffered

  • JD Excellent knowledge in taxation including TDS, VAT and Service Tax. Handling day to today commercial accounting function including cash and vouchers. Looking after Documentation, Bank Reconciliation & Creditors Reconciliation. Follow ups with Debtors Regarding Due Payments. Keeping Record & ensuring accuracy in statutory related records like Vat records Return Filing for Sales Tax / VAT, TDS and other ...

  • Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Greet customers entering establishments. Maintain clean and orderly checkout areas. Establish or identify prices of goods, services or admission, and ...

  • Handling General accounting on day to day basis. Bank reconciliation. Excellent in Accounts payable. Preparation of book of accounts up to finalization of Balance Sheet. Bank & Cash Book maintenance. Knowledge of TDS. Independently handling Vendor Invoice, Vendor Payment, Customer Payment, Journal, Contra, Bank, Cash Entries. Accounts Receivable, Accounts Payable. Internal Audit ...

  • Should be CA Complete with - 4-6 yrs Post qualification experience. Exp of Finance & Accounts of Manufacturing Industry MUST. Who can Join at the earliest with in 15-20 days or early. Frequent changers ( of company ) will not be considered ...

  • Patient Care/ Customer Care/ Community Care. Help people to adhere to Units policies & practices and provide prompt services to external & internal customer . Process/Documentation/ Compliance Preparation of Budgets & implementation of budgetary controls Generation of MIS and Analytics w.r.t to the Operations of the Hospital, Implementation & Compliance of Internal Policies/ Process/accounting standards/ IFRS ...

  • Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Greet customers entering establishments. Maintain clean and orderly checkout areas. Establish or identify prices of goods, services or admission, and ...

  • Position Summary: The candidate will be the primary owner to initiate the project, elaborate the details and support end to end implementation of Oracle Retail Customer & Merchandising Analytics modules • Candidate will be majorly handling all the business requirements gathering and gap analysis for software design, planning, scripting and execution of the above mentioned applications along with designing ...

  • Position Summary: The candidate will be the primary owner to initiate the project, elaborate the details and support end to end implementation of Oracle Retail Customer & Merchandising Analytics modules • Candidate will be majorly handling all the business requirements gathering and gap analysis for software design, planning, scripting and execution of the above mentioned applications along with designing ...

  • MIS preparation Reconcliation Preparation and Finalisation of P/L and Balance sheet International billing and monitoring India billing and invoicing Monitoring and Compliance - service tax, TDS, PF and ESI ROC matters and liasoning with Compliance team Tally entries checking and updation Managing the PO tracker and updation post invoicing with sales team Monitoring the AP and AR teams and their ...

  • * Candidate shall be Male / Female with minimum 3 yrs of Experience in Accounts Software. * Jobs will be Managing the entire Paperwork, Book keeping & Filing of all Statutory returns * Good Knowledge of Sales Tax is a must ...

  • Book keeping using accounting softwares such as Tally & Simply Accounting ï‚· Entry of customer orders and purchase orders to vendors ï‚· Market research using software like Salesforce ï‚· Maintain and update client and vendor contact lists

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