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60 jobs found for Accounting / Auditing / Tax in Erode

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  • Company matters,Secretarial compliance, Fund raising , banking, Listed and unlisted debentures, equity ,, US Compliance,, RBI,,Singapore, , in corporations, merger,, windings, up , ROC, company act 2013,,BOD, filing,Maintenance of register 301

  • We are looking for ERP Executive Female's Should have Experience Tally, Excel.. Good Communication Skills English. Interested Candidates Can be apply only

  • 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. Flexibility to work in 24*7 ...

  • Opening for ACCOUNTS ASSOCIATE ( HOME LOANS ) ACCOUNTS ASSOCIATE ( HOME LOANS ) Hiring For Reputed Company into Housing Finance with all India Branches Posted on: 14/ 05/ 2018 Job Description Accounts related work in home loan department. INR 1, 50, 000 - 3, 00, 000 P.A Banking and Financial Sector Desired Candidate Profile B.Com/ BBA Candidate Profile: Candidates from Housing Finance with minimum 1 year experience ...

  • 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 ...

  • Maintain Books of accounts i.e. Cash, Ledger, Purchase, Sales, Stock register.. Making accounting entries for Purchase, Production, Sales, Credit, Debit Note. Monitoring day to day routine accounting activities. Monitoring pending due to be received. Checking & Verification of bills, supporting documents, relevant approvals. Prepare Purchase orders. Checking inventory and closing stock reports. Printing Of Barcode ...

  • Should have experience in Investment Banking Reconciliation domain Should be comfortable working in night shifts ...

  • Achieve the sales revenue target in the assigned territory Channel Development and Infrastructure (Distributors / Retailers) Monitor the performance of distributors, preferred retailers & take corrective actions Handling Dealership related issues and challenges, achieving dealer business plan (for sales, manpower recruitment, funds, coverage, activities). Process Compliance Aggressive execution of Sales programs ...

  • Senior Analyst/ Specialist/ Team Lead/ Assistant Manager/ Deputy Manager role

  • 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

  • 1. Candidate should be M.COM/CA/ICWA or equivalent degree holder with minimum of 07 years of post -qualification experience in Accounts & finance. 2. Should be well versed will all accounting modules like AP/AR/GL. 3. Candidate should have hands on team management. 4. Should be well versed with ERP systems. 5. Should have handled complete accounts management, audit of accounts, coordinating with bankers ...

  • Experience in Accounts Payable Experience in Accounts Receivable Working knowledge of Excel-Macros Candidate must be willing to work in US & UK shifts Candidate must have accounts/finance academic background

  • 1. Candidate should be B.COM/M.COM or equivalent degree holder with minimum of 03 years of post- qualification experience in MIS & payroll. 2. Should be well versed with ERP systems, expertise in daily MIS reports, hands on MS excel, excellent communication skills. 3. Should be well versed with payroll processing. 4. Should coordinate with HR for various inputs for payroll processing. 5. Should be well versed ...

  • 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 ...

  • 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 ...

  • 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

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