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  • "While going for Interview please mention you got this reference from Aasaanjobs"• Process accounts and incoming payments in compliance with financial policies and procedures.• Facilitate payment of invoices due by sending bill reminders and contacting Customers and Sales representative.• Able to persistently follow up for outstanding receivables and keeps track of status, informs and escalate ...

  • Handling Banking/Cash transaction, preparation of Bank Reconciliation, Co-ordination with Internal Auditor for audit of annual and quarterly/monthly A/c schedule. Monitoring inflow / outflow of funds, Controlled funds. Monitoring inflow / outflow of funds, Controlled funds to meet the routine requirement for expenses, handling Petty cash & Cash Revenue of branch offices. Participated in the Debtors review ...

  • Accounting and Book Keeping skills.Computerise Accounting programsMaintain strict confidentially in performing the duties Andheri East, Mumbai

  • "While going for Interview please mention you got this reference from Aasaanjobs"required girl for cash counterwith basic computer knowledgefor interview directly contact on phone Chembur, Mumbai

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Graduate

  • The candidate will be involved in conducting internal / concurrent audits of stock, brokers, depository participants, insurance companies, PMS companies, etc.The candidate will be involved in conducting branch audits all over India for our gold loan clients.This would involve travelling occasionally all across India and visiting the branches for conducting the audits.Candidate will also be responsible ...

  • Urgently required CA or Cost Accountant candidates with at least 3 yrs of exp of working in a Production Unit. Location is North Kolkata. Salary as per the Industry Standards ...

  • Urgently required CA Inter candidates for a Textile Manufacturing Company in North Kolkata. They must have exp of working in an audit firm. Salary as per the Industry Standards ...

  • #2-4 years of experience into Accounts Payable, Transaction Accounting. #Insurance Industry Experience Mandatory. #Willingness to work in UK/US /Rotational Shifts. #Excellent Communication Skills Required. #Accounting/Finance/Commerce Background/Education Preferred. #Experience in Accounts Payable process for US/UK geographies would be a plus ...

  • #Point of contact for a variety of finance system related maintenance tasks (mainly on SAP FI/BW) #Periodic Monitoring Tasks on specific processes in various finance systems #Support of the creation and update of process documentation #1 - 4 years of exposure to financial & accounting domain, relevant insurance experience would be a plus #Graduate/post graduate from a reputed university in Commerce or IT #Work ...

  • * Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc) * Ethical in all transactions * Liaise with "Multiple stakeholders" - Principal, Trustee & Official from Pearson Corporate Office. * Preparation of day-to-day income expenditure Statement (excel report) sent to head office * Reconciliations of Bank Statement * Petty Cash Maintenance * Preparation of monthly ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Recommends financial actions by analyzing accounting options. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Substantiates financial transactions by ...

  • The ADQS CoE is responsible for the development and support of the financial application used within Eaton. In addition we partner in design and guidance for implementation of Finance applications at Eaton. In addition we partner in design and guidance for implementation of Finance applications at Eaton Engages in trouble shooting and fixing of incidents Provides estimates for effort and schedule ...

  • This role is in Record to Report Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use SAP application for financial accounting and reporting. The position is responsible for fixed asset accounting, reconciliation, intercompany etc. with a high degree of efficiency and quality for Eaton business units. This position is responsible for managing ...

  • This role is in Accounts Payable Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use SAP application for financial accounting and reporting. The position is responsible for preparing and processing invoices, indexing, payments, vendor master creation and maintenance, answering supplier queries, resolving customer queries etc. with a high ...

  • This role is in Accounts Receivable Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use SAP application for financial accounting and reporting. The position is responsible for cash applications, analyzing deductions, collections with a high degree of efficiency and quality for Eaton business units. This position is responsible for managing ...

  • PRIMARY FUNCTION: 1 State the primary function or overall purpose of your position. This role is in Accounts Receivable Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use SAP application for financial accounting and reporting. The position supports the design, governance and adherence to standard processes for the Order to Cash functions ...

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