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193 jobs found for Accounting / Auditing / Tax in Mumbai

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  • General Ledger (GLs) booking in Oracle. Booking/ Deletion of Fixed Assets and running deprecation in Oracle. Allocations to be run in Oracle. Updation of Fixed Assets Register in excel. Uploading vendor/ tax payments in Bank accounts and salary disbursements. Assisting auditors in completion of statutory audit and tax audit. Updation of accounts in Backline tool. Weekly and monthly Fund position Reporting ...

  • 1. Handling end to end accounts 2. Jounal Entries, General ledger, Trail Balance, Balance sheet Management,Record to Report, BRS 3. General accounting, Bank Reconciliation4 TDS, GST, TallyMust have Articleship experience of 3 years

  • Preparation of draft audit report Follow-up for the proposed action Releasing the final report Follow up on action taken as committed in the reply Identifying & drafting significant audit observations to report to Audit Committee Planning, execution and discussion with the auditees as per the approved annual audit plan

  • Total experience of 2 - 6 years in the Finance function Previous experience in end to end Financial reporting (compilation of Financial statements under Ind AS/ US GAAP/ IFRS) Previous experience and good understanding of Management reporting Previous experience in R2R processes, preferably in the pharmaceuticals sector Good working knowledge of SAP Good working knowledge of the IFRS or SA GAAP Good ...

  • Must have knowledge of Tally. Knows bill, voucher entry Basic knowledge of computer (MS office ) Minimum 6 months of experience B.Com graduate will be Preferred Should have knowledge of GST

  • Working knowledge of tally accounting package, to liaison with bankers and departments, to maintain daily cash flow statement, knowledge on statutory compliance like TDS, GST etc.,prepare financial reports and accounting ledgers, knowledge of excel ...

  • Would be responsible for Hardcore Accounting-Routine accounting, Data Entry, Purchase, Invoicing, Bank Vouchers, Petty Cash Vouchers, Reimbursement Vouchers, and Expense Vouchers. Handling Statutory Auditors, finalizing financials and getting it audited. Quarterly Listing requirements of Parent company. Direct and Indirect taxation Would be responsible for filing GST/TDS returns. Review of TDS returns and ...

  • At least 2 years of work experience into Accounts Payable , Accounts Receivable , Invoicing , Billing , Data and expense management etc. Good working knowledge of MS Office (Word/Excel/Outlook) and internet Ability to Multitask ( Advanced Excel will be added advantage ) Good communication (Spoken and written) Ability to handle stress , quick learner , attention to detail Minimum qualification : Candidate should have ...

  • Urgently required CA candidates with at least 6yrs of exp in handling accounts are required for a manufacturing company.Exp in finalisation, AR is req. Salary is upto 16Lpa

  • Ensure the establishment of robust financial accounting systems so as to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS. Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls. Efficient & timely compilation of management accounts. Ensure accurate, complete and timely submission of monthly ...

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

  • CA (Inter) +10 years experience, CA +5 years experience in infrastructure/ Construction Company, well versed

  • Immediate Job opening for Cash Management Senior Key responsibilities of this position include: HSBC Net or BAML (Application tool) is Mandatory Manage User Profile in Banking Applications and Trackers Internally Creating and maintaining IMI Cash Management procedures, process maps and User forms Support all customer requests such as: new profile creation, reset customer passwords and change access ...

  • 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 ...

  • 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 ...

  • OTC Billing: Cash Application General Accounting Month End closing and Reporting Bank/Intercompany reconciliation General Ledger Posting the journal entries Good communication - oral & written Self starter, energetic and good team player Open to deliver additional efforts as and when needed Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment Knowledge of Tally, ERP, SAP Commerce graduates ...

  • Executive - Accounts About Company : We are a 3rd generation lending firm based at Marine Drive, Mumbai. Our core product is Unsecured Business Loans for SMEs to bridge Working Capital requirements and tide over Short Term gaps in cash flows. We have partnerships with all the leading loan distributions firms in Mumbai & have been delivering on our USP of Speedy, Personalized, Hassle-free Finance for over 5 ...

  • Understanding business processes and the control environment considering generally accepted accounting principles (GAAP) and regulatory compliance for SOX and MAR Assessing the adequacy of SOX internal controls and efficiencies in business processes Documenting SOX process and control activities via flowcharts, narratives, matrices and test scripts, etc. Execute tests of SOX controls, summarizing and ...

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