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  • We are looking for candidates with experience in conducting / managing internal audit and risk management activities. managerial position handling direct reportees and interacting with senior management.Working experience of Oracle App will be an advantage

  • Primary Skills Verification of the books of accounts. * Conducting audit of the company franchisee/ Branches in area wise, Zonal wise. * Preparation Audit MIS Reports & maintained The Backup for year ended. * Auditing/Report review of company Balance sheet and P&L account for every quarter ended. * Conducting the audit of the Branch Transaction must Follow up with the AML Guidelines * Auditing/Report reviews of ...

  • Monitoring the inflow & outflow of funds and ensure optimum utilization and investment of available funds to accomplish organisational goals. Monitoring the cash flow of the company to review the cash position and forecasting funds required ...

  • Monitoring , Verification and booking of expense vouchers on daily basis. Regular verification of expense bills, expenses, claims and its booking in ERP. To ensure timely and accurate booking of - Expense Liabilities, Tax liabilities and Transporters

  • * Submission of periodic reports to SEBI/AMFI/RBI/Board/Trustees in accordance with mutual fund regulations and guidelines * Tracking new circulars/releases/regulatory amendments and implications thereof * Drafting and updating of Scheme Information Documents (SID)/ Key Information Memorandum (KIM)/Statement of Additional Information (SAI) and ensuring SEBI compliances relating to the same * Compliances related ...

  • Must Knowledge of Tally and Erp 9 preparation of : - Sale Order, Delivery Note & Sale Invoice . - Accounting & Bookkeeping - Operation Reconciliation Statements - Bank Related Work

  • Working knowledge of FI & CO module in SAP ERP system. working knowledge and hands on experience in Central Excise, Service Tax and TDS matter. 1.Costing data analysis on monthly basis. Computation of correct marginal costs of products. 2.Monitoring product costing and providing costing data for pricing. 3.Analysis of Marginal Cost Components and providing reports to Management. 4.Projected Marginal Cost ...

  • *Complete Sales tax knowledge related to VAT CST return filling, *filling revised return, *calculation of output and input vat, * cst output calculation and payments. *Way bill reconciliation, *knowledge of making formats required for Sales Tax Assessment. *TDS Calculation, * Journal entry. Good knowledge in Excel and accounting Software Like Tally. * Back office work Require Male or Female with 2+yrs of experience in ...

  • 1. Good knowledge of accounts ( bank reconciliation, journal entry, taxation, tds etc) 2. Hands on exp in advance excel (vlookup, pivot table, data formating etc.) mandatory* 3. good communication skills ...

  • 1. Good knowledge of accounts ( bank reconciliation, journal entry, taxation, tds etc) 2. Hands on exp in advance excel (vlookup, pivot table, data formating etc.) mandatory* 3. good communication skills ...

  • Urgent Requirements for CA (Chartered Accountant) Positions Job Title - CA (Chartered Accountant) Qualification Required - CA/CA perusing Experience Required - Fresher OR 1 - 3 Years experience Salary - 20 k - 35 k Per Month Job Location - Raipur C.G. NOTE-Freshers can also apply. Interested candidates can call on given number & can send Updated CV on given Id. Qualification Required - CA/CA perusing Experience Required ...

  • Knowledge of Maintaining Account Books and authorization of Accounting vouchers. Knowledge of Ledge Scrutiny. Reconciliation of Payable & Receivables Accounts. Assisting in Finalization of Balance Sheet Knowledge of Statutory Audit and data preparation for Tax Audit report. Statutory Reconciliations like CST, Vat, Excise, Service Tax etc. Knowledge of filling of Various ER Returns of Central Excise ...

  • Knowledge of Maintaining Account Books and authorization of Accounting vouchers. Knowledge of Ledge Scrutiny. Reconciliation of Payable & Receivables Accounts. Assisting in Finalization of Balance Sheet Knowledge of Statutory Audit and data preparation for Tax Audit report. Statutory Reconciliations like CST, Vat, Excise, Service Tax etc. Knowledge of filling of Various ER Returns of Central Excise ...

  • Knowledge of Maintaining Account Books and authorization of Accounting vouchers. Knowledge of Ledge Scrutiny. Reconciliation of Payable & Receivables Accounts. Assisting in Finalization of Balance Sheet Knowledge of Statutory Audit and data preparation for Tax Audit report. Statutory Reconciliations like CST, Vat, Excise, Service Tax etc. Knowledge of filling of Various ER Returns of Central Excise ...

  • Knowledge of Maintaining Account Books and authorization of Accounting vouchers. Knowledge of Ledge Scrutiny. Reconciliation of Payable & Receivables Accounts. Assisting in Finalization of Balance Sheet Knowledge of Statutory Audit and data preparation for Tax Audit report. Statutory Reconciliations like CST, Vat, Excise, Service Tax etc. Knowledge of filling of Various ER Returns of Central Excise ...

  • Knowledge of Maintaining Account Books and authorization of Accounting vouchers. Knowledge of Ledge Scrutiny. Reconciliation of Payable & Receivables Accounts. Assisting in Finalization of Balance Sheet Knowledge of Statutory Audit and data preparation for Tax Audit report. Statutory Reconciliations like CST, Vat, Excise, Service Tax etc. Knowledge of filling of Various ER Returns of Central Excise ...

  • Knowledge of Maintaining Account Books and authorization of Accounting vouchers. Knowledge of Ledge Scrutiny. Reconciliation of Payable & Receivables Accounts. Assisting in Finalization of Balance Sheet Knowledge of Statutory Audit and data preparation for Tax Audit report. Statutory Reconciliations like CST, Vat, Excise, Service Tax etc. Knowledge of filling of Various ER Returns of Central Excise ...

  • Urgent Opening for Cashier for Retail Industry. Job Description Excellent communication skills and pleasing personality. Independently handle the counter. Cash Handling Billing Records Maintaining Accounts Handling Petty Cash Handling Preparing Daily Reports, Fund Position Reports Early joiner will be preferred. Sairaj Tech Infra Pvt. Ltd (Notebook Hub) If interested, kindly send your updated resume with ...

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