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  • Urgently required CA candidates with at least 6yrs of exp in handling accounts are required for a manufacturing company.Exp in finalisation

  • Overall Accountability Responsible for Vouching and Confirmation of payable for Production, Non Production, Travel expenses etc. PROFILE Experience 1 to 3 years Skills Accounts Payables/ Receivables, GL, SAP B1, Accounting, Import payments, Compliances, Import payments, IDPMS, GL account reconciliation Formal Qualifications B Com / M Com or Equivalent, Strong experience in account ...

  • Salary : 4 Lacs to 6 Lacs Gender : Male Experience : The Candidate should have UG degree or PG degree in Commerce with Around 5 Years of Experience in Accounting Functions (or) The Candidate should have MBA (FINANCE) degree with 3 Years Age : Around 30 Years Note : SHOULD BE WELL CONVERSANT WITH ACCOUNTING PROCEDURES. KNOWLEDGE OF GST RULES WILL BE AN ADDED ADVANTAGE. Roles : Accountable for planning and ...

  • Daily accounts entries, Bank Reconciliation, Debtors follow up, Creditors payment, Stock Reco, GST payment, Finalization of accounts. VAT,Indirect Taxation Balance Sheet Invoices

  • Prepararing month end journals- accruals, cash reconciliation, cost center management, Intercompany items Work closely with London managements account team Preparation and review of balance sheet reconciliations

  • Review of Books of Account prepared by Account Executive. Ensure that books of Account have been prepared based on Accounting Manual, policies and procedures and expenses has been booked based on Budget allocation. To manage all compliance and finance requirements of the organisation. To ensure filing of all supporting documents are done in an orderly manner by Accounts Executives which facilitates ...

  • Managing and responsible for front end billing and cashiering. Cash management and basic accounting& generating cash reports. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • Managing and responsible for front end billing and cashiering. Cash management and basic accounting& generating cash reports. 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 ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • Managing and responsible for front end billing and cashiering. Cash management and basic accounting& generating cash reports. 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 ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...

  • In this role, you will be responsible for processing invoices and perform quality checks on the invoices posted as per the agreed process. Your role will involve managing vendor queries via calls and emails. You will be expected to create payment proposal and review exceptions. Accounting & all Supplier Bill Booking Accounting of Debit/Credit note Claims Duty capturing GRN Costing & Bill booking of Import ...

  • | Audits Treasury Management | Budgets & MIS | Regulatory & Legal Liaison | Private Equity Investment | Governance Finance Operations | Valuation & Due Diligence ...

  • Urgently required Account Assistant experience in Tally and Accounting for Info City, Sec- 33-34, Gurgaon, Haryana

  • Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant

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