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3054 jobs found for Accounting / Auditing / Tax

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  • Tally ERP 9.0 [Entry in Sales, Purchase, Journal Register, Payment Receipt, Contra.] Bank Reconciliation. [Current Account] * Preparation of Vat Audit reports, * Preparation of Vat Assessment ...

  • Making OutboUnd calls * Handling customer queries Should have Excellent Communication Skills and Convincing Power . * Fluent in English, Hindi & Marathi * Should be able to work with a Team. * Good at Computers. * Female Candidates Only. Experience 0.6 - 1 Years Role: Process Associate Functional Area :Marketing / Advertising. Education :Graduate - Commerce Location Mumbai Keywords Tele Caller, Mumbai Roles & Responsibilities ...

  • 1) Periodic review of implementation status related to past audit observations. 2) Implement System Pokayoke to prevent recurrence of audit findings. 3) Periodic audit of identified business processes

  • B.com / M.com with Minimum 5 years exp in Audit of manufacturing experience. Mediclaim , Personal Accident , Life Insurance taken by company. Status : Single 1 Return air tickets in a year or one and half year ...

  • B.com / M.com with Minimum 5 years exp in Audit of manufacturing experience. Mediclaim , Personal Accident , Life Insurance taken by company. Status : Single 1 Return air tickets in a year or one and half year ...

  • 1. Import Payment 2. TDS Calculation & Payment 3.Sales TaX Return, Issue C form ,Bank related work

  • * Experience in conducting internal audit. * Execute in-depth audits as per annual audit plan. * Issue audit reports, highlighting process improvement areas. * Follow up implementation of recommended action Qualification - C.A ( Complete) for AM level and Inter C.A for Sr.Executive level. Experience - 0 to 2 yrs for AM level and 5 to 7 yrs for Sr.Executive level ...

  • Requirement Of Accounts Executive / Assistant - Vadodara Candidate Should have good hand on Experience of Tally ERP, Excel, Power point. should have good knowledge of Accounting standards

  • * Head the Finance and Accounts Department * Co-ordinate inter-departmental matters * Ensure timely preparation of books of accounts * Estimate long term financing needs of the company * Analyze and evaluate the sources of finance * Assist in preparing overall yearly financial budget * Review of the monthly and quarterly budget prepared by the subordinates * Keep a tab on debtors' ageing and co-ordinate with ...

  • Maintain Books of accounts viz. Cash, Bank, Purchase register. Accounting entries for Purchase, Sales, Credit, Debit, Payable, Receivable, Maintain general ledger; preparing a trial balance; reconciling entries Responsible for handling day to day accounting activities. Having experience of Preparing Balance Sheet, Profit & Loss A/c , Should be expertise in Tally Sales Support : Ability to follow Process flow for ...

  • Head the Finance and Accounts Department Co-ordinate inter-departmental matters Ensure timely preparation of books of accounts Estimate long term financing needs of the company Analyze and evaluate the sources of finance Negotiate and liaison with Ensure the compliance of the loan covenants Assess working capital / short term finance needs and plan to arrange for the same Appear before the tax ...

  • Head the Finance and Accounts Department Co-ordinate inter-departmental matters Ensure timely preparation of books of accounts Estimate long term financing needs of the company Analyze and evaluate the sources of finance Negotiate and liaison with th Ensure the compliance of the loan covenants Assess working capital / short term finance needs and plan to arrange for the same Appear before the tax ...

  • The candidate should be B Com/M Com preferably with inter CA and having 7-10 years experience in VAT, Sales Tax, Service Tax in a medium size industry

  • candidate should be C.A. and having more than 5 years of exp. in accounting in any reputed industry ...

  • CA inter / Bcom with Minimum 10 years exp in Audit of manufacturing experience.Net saving 1500 to 2000 US$ [ USD ] Mediclaim , Personal Accident , Life Insurance taken by company. Status : Single 1 Return air tickets in a year . 30 days paid leave ...

  • Good knowledge of TDS 194 IA Calculation of TDS, VAT & ST in Excel Passing entries in Books of accounts Documents financial transactions by entering account information. Summarizes current financial status by collecting information; Preparing balance sheet, profit and loss statement, and other reports

  • Should have good communication skills Handling committee work & doing research on the same ...

  • Manage TALLY, Cash book, Bank Book, Vouchers, Petty Cash on a daily basis Maintain Cash Collections Prepare bank reconciliation on monthly basis, Calculate the liability of vat, tds, service tax and other statutory due Follow up with vendors for payment and ledger confirmation Responsible for day to day transactions, Bank Transactions, maintenance of books of accounts i.e. cash book, bank book, debtors ...

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