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  • Assist in analyzing payment history and market risk in case of new credit request or change requested in existing credit terms. Release of blocked export & local sales orders after obtaining approval as per the authority matrix. Follow up with sales team on all the outstanding payments beyond a defined period for all the export markets of the group and a weekly reporting on the status of overdue ...

  • 1. Accounts Receivable entries. 2. Outstanding follow ups. 3. Reconciliation of the concern ledger. 4. Follow up for Invoices. 5. Keeping concern details in track. 6. As to provide entry details while making the IT assessment ...

  • 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

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

  • Good knowledge of accounting concepts and understanding of financial statements Analysis of client provided data. (Includes Handwritten information, information in PDF and word doc, identifying duplicate documents, etc.,) Recording of information in appropriate place. Preparation of Form 1040, various schedules (eg. Sch A to H) and various forms to be attached with Form 1040 (eg. Form 4562, Form 2106, Form 8829 ...

  • Following is the Job description of the role Handling TDS payments, TDS Returns and Filing correction Statement Assisting in Tax Audit and Filing Return of Income Helping hand in filing Assessment Related Requirements Good Knowledge of Microsoft Excel to handle huge data and timely reporting Good Knowledge in Oracle and Excel Preferences: (Only Male candidates Preferred) Candidates residing in western ...

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management from time to time ...

  • • Commerce Graduate/Masters with minimum 2 to 3 years experience Accounts. • Should have a presentable personality. • Good analytical and communication skills. • High degree of ‘learning ability. • Good academic records in B.com/M.Com/MBA/BBM • Commerce Graduate/Masters with minimum 2 to 3 years experience Accounts. • Should have a presentable personality. • Good analytical and communication skills. • High degree of ...

  • 1. Accounts Receivable entries. 2. Outstanding follow ups. 3. Reconciliation of the concern ledger. 4. Follow up for Invoices. 5. Keeping concern details in track. 6. As to provide entry details while making the IT assessment ...

  • J D : Routine Accounting, Taxation and Auditing. Fixed Asset, Inventory, Debtors Management and Accounts Payables. MIS, Monthly Closing activities and General Reporting. OPEX Control. PL Analysis in comparison to Budget & Last year. Timely and accurate passing of entries in NAV and maintenance of accounts as per applicable Accounting Standards. Preparation of Daily, Monthly and other reports of Organization Unit ...

  • Exp: 1-10 Yrs Must have Exp in Client Account management & Secondary Market Research,Strategy & Marketing,communication skills Location :Hyd & Bang Masters mandatory full time (MBA)Graduation should be full time

  • Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. As a member of the finance division, you will assist in accounting functions

  • 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

  • P2P 1. 4 Years of experience in E2E exp in Accounts payables. 2. Work exp invoice processingime and expense/ query management/ payment. 3. Team handling experience is mandate. 4. Excellent communication skills. 5. Any commerce graduate. 6. Flexible working in shifts

  • t3. 5yrs of overall exp, 1. 5yrs of rel experience in R2RtShould have experience in bank reconciliation, balance sheet preparation, P&L account, Finalization of accounts, month end closing process. tGood communicationtAccounts GraduatestFlexible with shifts(5PM-2AM)* Must have experience in Management and Tax Reporting

  • tCandidates with excellent communication skills required. t3 years of relevant experience in R2R. tExperience into R2R General Ledger, General Accounting, Balance sheet reconciliations, Month end activity, financial reporting, management reporting or regulatory reporting . tFlexible to Work in shifts. tImmediate joiners/ candidates with Max30 dayu2019s notice period required

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