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207 jobs found for Accounting / Auditing / Tax in Mumbai

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  • At Head quarter level- Cost Accountant 1. Collection of data of expenditures for preparation of provisional and final cost sheets of acquisition cost of material 2. Checking of annual accounts submitted by district and consolidation annual account 3. Preparation of tax returns At District level Cost Accountant 1. Preparation of proposal for rate finalization of incident costs at acquisition level for ...

  • 3-6 years experience in manufacturing industry as accounts and controller. Responsibilities: Preparing standalone and consolidated financial reports Engaged in annual budgeting & budgetary controls Customer wise & product wise margin analysis Implementing SOPs & ensuring compliance of internal audit report Own the financial side for the manufacturing plants oversee on accounts payable Monitoring fixed ...

  • Strategy Development and Implementation Operational Business Controlling Project Assignments Interface to Other Controlling Groups Accounting for Various Entities This is an Individual Contributor role with a global manufacturer of Chemicals ...

  • Opening for Tanzania - Sr. Accountant Qual - Inter CA / MCom with min 10 yrs exp. in MANUFACTURING INDUSTRY (must) . - Should be based in India to attend client interview in Mumbai. Accounts, MIS and stocks knowledge

  • Team Member in Treasury Functions having solid exposure in foreign currency. Having knowledge of Micro and Macro level economic indicators impacting currency movement. He/she should be able to drive system automation and improvement in Treasury function. Good knowledge in Treasury module in SAP is a must. SAP HANA exposure will be in added advantage. 1) Good Knowledge of foreign currency regulation. 2 ...

  • * Ability to work in a fast-paced, high growth environment; excited about working in a start-up environment with the backing and infrastructure of a well-established industry leader * Excited about team building and mentoring junior colleagues * Strong communication skills will be important; ability to analyze and summarize complex information both verbally and in writing with colleagues in the United ...

  • Execute Accounts Payable processes in compliance to applicable regulatory/statutory guideline Maintain service levels Ensure statutory compliances w.r.t. Service Tax, VAT, Income Tax Including TDS implications Comply to company policies and procedures Support migration/integration of new services to Shared Services Portfolio Provide continuous process improvement to recover productivity through ...

  • Corporate finance, MIS, Forex, Direct , Indirect Taxations, shares services, Modern Accounting system, Management Accounting , Financial Reporting, International finance, Business process ...

  • -Need to handle End to End Accounts activities & month end closing -Strong at Budgeting / Balance Sheet -Efficiently work on SAP -Liaise with external and internal auditors Desirable: -Prepare financial management reports including planning and forecasting. -MIS & PowerPoint OFF role Position. 5 days Working (M-F) Excellent Working Enviorment

  • Knowledge about the bank Reconcilitation Purchase and sales enteries Knowledge about the Taxation Day to Day Entries, Experience in Tally software, Busy Software, Book keeping

  • in common Accounts Receivables hand on experience to achieve the daily, weekly & monthly targets for his/her group. This is achieved by handling orders and issues in an effective and timely manner in line with Clients policy. Working with other teams, management, and country teams as well as directly with Customers/Partners. Job Responsibility: Responsible for establishing billing media and frequencies ...

  • Finance Executive Job Position : Finance Executive Education : Diploma Experience : 4 - 8 years Job Description : Responsible for the maintenance of all facilities in the hospital Finance Executive Job Position : Finance Executive Education : Diploma Experience : 4 - 8 years Job Description : Responsible for the maintenance of all facilities in the hospital

  • At Head quarter level- Cost Accountant 1. Collection of data of expenditures for preparation of provisional and final cost sheets of acquisition cost of material 2. Checking of annual accounts submitted by district and consolidation annual account 3. Preparation of tax returns At District level Cost Accountant 1. Preparation of proposal for rate finalization of incident costs at acquisition level for ...

  • Invoice controlling and checking with different aspects as funding for new product, cost con cession, cost allowance, new item allowance received with 2-way match as well as with 3- way match. Critical Invoice processing with line by line article matching with invoice and GR . Claiming for overpaid by auditing vendor level and by different PO level. Accuracy check of invoices end of the day Cross check ...

  • Technical Competencies Required: • Working knowledge of IFRS or Indian GAAP (IFRS preferred) and expert in working on MS Office • Ability to deliver under pressure • Ability to demonstrate teamwork Qualifications: CA Mandatory Direct Responsibilities: • Compilation of the Financial Statements for the Bank • Conducting Statutory Audits • Assist in review and signoff of various activities related to monthly closing ...

  • Executing/Monitoring Day to day accounting Coordination with Vendor and banks Monthly required reconciliations Finalizing books of accounts of Indian & foreign entity Accounting experience in Tally ERP 9 or similar software Indian Taxation like GST, TDS etc hands on return filing and compliance procedure Working experience with IT

  • 1. Managing the overall Accounts Payable processes from petty cash to expense reports to account reconciliation 2. Manages AP. Includes, Customer Vendor Relations, and the AP disbursement 3. Develops implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. 4. Manages monthly closing of financial records and posting of month ...

  • Preparation and finalization of accounts under Companies Act and as per the reporting guidelines of Jana Bank , including but not limited to: - Preparation of Monthly accounts, Balance sheet, Cash Flow, Consolidation , notes to account , MRL - Knowledge of IND-AS - Passing of Daily and month end entries including all provision related - Reconciliation between GL and sub ledger and other Integrated Accounting System ...

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