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  • Accounts Payable Scrutiny of Vendor GL Coordination with Site for getting all the Invoices. Vendor Ageing Reports. Payment follow-up & getting payment released on time. Getting all invoices booked within time line. GST Knowledge Compliance documents awareness SAP-FICO module Knowledge MS Office for MIS Reporting ...

  • 1. Prepare monthly, quarterly, yearly GST return (GSTR 1 to GSTR 10), calculation of tax liability, and filing of these returns with GSTN in compliance with laws and regulations within timeframe. 2. Preparation of TDS return, calculation of TDS (24Q,26Q, 27EC) liability, filing returns with the tax department. 3. Preparation of Income Tax Return (ITR 1 to ITR 6) and tax audits reports. 4. Maintain required level of ...

  • Finance & Accounts and Banking GST Knowledge Must To handle the day to day accounting and taxation work. Full Knowledge of the Tally ERP-9 and MS Excel is must. To handle the TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliations. Minimum 0 to 5 years experience in the accounting field & Tally ERP Responsible for overall Finance and Accounts Function including accounts finalization ...

  • Finance & Accounts and Banking GST Knowledge Must To handle the day to day accounting and taxation work. Full Knowledge of the Tally ERP-9 and MS Excel is must. To handle the TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliations. Minimum 0 to 5 years experience in the accounting field & Tally ERP Responsible for overall Finance and Accounts Function including accounts finalization ...

  • Finance & Accounts and Banking GST Knowledge Must To handle the day to day accounting and taxation work. Full Knowledge of the Tally ERP-9 and MS Excel is must. To handle the TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliations. Minimum 0 to 5 years experience in the accounting field & Tally ERP Responsible for overall Finance and Accounts Function including accounts finalization ...

  • Position 1-Clerk | Computer Operator | Typist | Back -Office Assistant - Reports Listing products at E-commerce Websites. Creating organized and presentable product information from raw data. Applying logic and various excel formulas to get required information from bulk data which is generally in excel format. Position 2-Back -Office Assistant - Reports Accounting process - GL Perform monthly intercompany and GL ...

  • Position 1-Clerk | Computer Operator | Typist | Back -Office Assistant - Reports Listing products at E-commerce Websites. Creating organized and presentable product information from raw data. Applying logic and various excel formulas to get required information from bulk data which is generally in excel format. Position 2-Back -Office Assistant - Reports Accounting process - GL Perform monthly intercompany and GL ...

  • ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Payable Scrutiny of Vendor GL Coordination with Site for getting all the Invoices. Vendor Ageing Reports. Payment follow-up & getting payment released on time. Getting all invoices booked within time line. GST Knowledge Compliance documents awareness SAP-FICO module Knowledge MS Office for MIS Reporting ...

  • Bachelor's Degree in Accounting & Finance or equivalent Must have 7+ years designing, configuring & testing of the Microsoft Dynamics AX 2012 R3 Finance, Project Accounting, Trade and Logistics processes. Apply advanced analysis skills and experience to define appropriate solutions, develop detailed design specifications and test application delivery for Microsoft Dynamics AX implementation. Intimate ...

  • MALE/ FEMALE INDORE 10 GRADUATE/ POST GRADUATE/ CA 6 MONTHS - 3 YEARS GOOD IN COMMUNICATION CONFIDENT HE/ SHE SHOULD HAVE RELEVANT EXPERIENCE IN CHATERED ACCOUNTANT PROFILE (MANDATORY) PROFICIENCY IN TALLY AND ERP (MANDATORY) GOOD COMMAND OVER MS OFFICE & MS EXCEL 15-25 K Good communication skill n Accounting Good in Taxation

  • MALE/ FEMALE INDORE location AT LEAST GRADUATE 1 YEAR - 3 YEARS GOOD IN COMMUNICATION CONFIDENT HE/ SHE SHOULD HAVE RELEVANT EXPERIENCE IN CASHIER PROFILE (MANDATORY) PROFICIENCY IN CASH HANDLING SOFTWARE (MANDATORY) GOOD COMMAND OVER MS OFFICE & MS EXCEL 8-11 K GOOD COMMAND OVER MS OFFICE & MS EXCEL

  • -Bcom with tally knowledge -7-10yrs exp in purchase &Stock maintenance in any production unit -Timings-9.00am-6.00pm -Good Communication Skills

  • Only Females Can Apply Dear Candidate !!! We have Job Opening for 10+ Years Experience Candidate Compliance of Income tax,GST. · Finalisation of Balance Sheet, · Day to Day accounting, Fund Management, · Financial Planning, MIS & Reporting, Statutory Compliance, · Internal Controls Implementation, · Insurance & Risk Management, · Lead the account department Work Location : Perungudi Industrial Estate - Next to OMR thoraipakkam ...

  • Back end jobs Verification / collection / documentation Dedicated candidates required BA / BBA / B Com graduates - Freshers Male candidates only Initial salary 8- 10, 000 Location: Chennai

  • KNOWLEDGE ABOUT FINANCE MARKET. KNOWLEDGE OF SHARE MARKET KNOWLEDGE ABOUT PORTFOLIO GOOD CONVINCING POWER & ENTHUSIASM. GOOD IN INTERNET & EXCEL. salary 10-15 for fresher experienced 1-3 yrs 20-32k location Indore KNOWLEDGE ABOUT FINANCE MARKET. KNOWLEDGE OF SHARE MARKET KNOWLEDGE ABOUT PORTFOLIO GOOD CONVINCING POWER & ENTHUSIASM. GOOD IN INTERNET & EXCEL ...

  • Required accountant for an Automobile Industry in Taratala. Criteria: Mid level or junior level candidate required. He should know bank reconciliation , have some knowledge of GST and other accounts matter. He should know about Tally, Excel ect. Salary 8-15 K (p.m) Interested candidates please feel free to send your resume asap. Thanks From Precision Consultancy

  • Manage the Internal Audit Programme, including the preparation of the detailed audit plan through to reporting, making recommendations on the systems and procedures being reviewed, reporting on the findings and recommendations and monitoring managers response and implementation. Prepare and manage the Internal Audit Budget. Coach, manage and develop the Audit Team to allow them to grow individually and ...

  • FEMALE FINANCE EXECUTIVE We prefer a female candidate who has knowledge in all processes regarding finance. The roles and responsibilities, • Book Keeping • Invoicing • Debit Note • Credit Note • Tax Filing • GST Filing • Knowledge in Tally/SAP/EXCEL • Handling petty cash • MIS Report Generation • And all other pertaining to finance. • CTC-2.40 to 2.80 • Request Candidates who are strong in communication with 2+ Years ...

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