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257 jobs found for Accounting / Auditing / Tax in Chennai

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  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • Candidates who are experienced into Income Tax , US State Tax, Sales Tax Returns , US Federal Tax Returns. FORM 1120, FORM 1065 Candidates must have US B1 Visa Shift : US SHIFT (Cabs Will be provided within 30 kms boundary of Sholinganallur) Experience : 7.5 - 11 Years CTC : Maximum 7 Lacs PA will be provided (maximum 25%-30% Hike will be provided ...

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep and processing of journal entries AP/AR process MGT Prepaid expense,DEFFERED REVENUE,PREPARATION MONTHLY VAT ...

  • Roles and Responsibilities: Should have good knowledge of Mutual Fund / Hedge Fund products and market. Should have in-depth knowledge of Corporate Actions, NAV calculations etc. Should have knowledge of Capital Markets working in AMCs, broking houses, Registrar/Transfer agents and Custodians. Should have knowledge of Market Valuation of the portfolio for the calculation of NAV. Monthly GAV/NAV Package ...

  • Required Experience & Exposure : Commercial accounts & project accounts, project budgeting, finance, budgeting, central excise, sales tax and income tax. Cost and Accounting Skill. Should have experience in inventory valuation & comparison with budget and actual Required Soft Skill : Tally, Good knowledge in MS Excel, Presentation skill in MS PowerPoint Primary Responsibiities : Accounting and filing Stat. Returns ...

  • Lead COSTING MCom / ICWA INTER having 3+yrs exp with any MANUFACTURING Unit into COSTING with strong skills in PRODUCT COSTING, STANDARD COSTING, VARIANCE ANALYSIS, BUDGETING, COSTING MIS etc having strong IT & SAP skills & relocate near TADA apply

  • .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 on ...

  • FULLY QUALIFIED CS having 0-3yrs with any MANUFACTURING UNIT into CS / F&A with strong skills in COMPANY SECRETARY TASKS, STATUTORY COMPLIANCE, LEGAL COMPLIANCE, FINANCE, ACCOUNTS, TAXATION, MIS, COSTING, AR, AP etc & relocate near RANIPET apply

  • This position involves knowledge in reconciliation and AR resolution on disputed invoices for North American suppliers and retail customer base. Need basic understanding from Order to Cash (O2C). Review disputes after the sales cycle, and find discrepancies on Cash process and identifying the root cause. The position requires strong analytical & critical thinking with diligent customer focus. Key ...

  • Poland and Cyprus entry opportunity for Logistics and supply chain management field. Age limit shall be 38 years. Relevant profiles alone apply. diploma or intermediate pass is also eligible

  • Job Description Total control of day to day accounts activity. Follow ups of Payments from the Customers. Update day to day payments details to Sr.Account. Accounts entry in Tally. Daily bank reconciliation, Daily cash reconciliation. Banking Transaction updation. Coordinating accounts activates Updation of Statutory requirements Payroll processing in tally cost centre and cost categorywise maintenence ...

  • Job Description Total control of day to day accounts activity. Follow ups of Payments from the Customers. Update day to day payments details to Sr.Account. Accounts entry in Tally. Daily bank reconciliation, Daily cash reconciliation. Banking Transaction updation. Coordinating accounts activates Updation of Statutory requirements Payroll processing in tally contact : Nine Eight Eight Four Zero One Five ...

  • Handling day to day activities of banking like 1.Account maintanence 2.Cibil check 3.Anti money laundering 4.Loan approval etc ... There are 3 rounds: 1. Written app 2. Written tech 3. HR 1-1 Qualification - Any Degree Year of passing -2015 & 2016 & 2017 & 2018 Date: 20th aug 18 to 25th aug 18 Timing – 10 am to 2 pm

  • 1. Preparation of monthly financial reports 2. Accounts Payable 3. Accounts Receivable 4. Monthly GST Returns 5. Expense Claims 6. Cash Management

  • 1.Visit Potential clients ( IT companies, Financial Services companies, FMCG CO's , MNC's ) 2. To introduce the company services of Packing / Moving & relocation services for Personal effects / Household Goods / Office relocations 1. Candidate should posses good communication. 2. Preferably from relocations/removals industry or alternatively from services industry like travel agency , hospitality etc

  • Chartered Accountant (Final) 7-8 years of experience post CA Bachelors of Commerce (B.Com) or relevant accounting /commerce degree Fully trained on Tally Accounting Solution - ERP 9

  • ICWA completed with Membership Number Experience: 4.5 to 6 Years of Post of Qualification ...

  •  Prepare quotations  Issue purchase orders to vendors and sub-contractors  Issue delivery challans  Prepare tax invoice and submit the same to the client.  Co-ordinate with suppliers and site to ensure smooth execution of the project and ensure proper filing • Qualification: B.com/M.com • Experience-1-2 years exp • Gender :Male • Salary:20-25k

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