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  • Position Summary The Senior Executive will be responsible for the maintance of books of accounts. Key Responsibilities Preparing and maintaining books of accounts viz. journal, ledger, cashbook and other subsidiary books Preparing Bank Reconciliation Statement Accounts Payable process - accurate processing of vendor invoices in accordance with TDS rules Timely payment to vendors Accounts Receivable ...

  • Candidates need to be well versed with Oracle, ERP,SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power point. Qualification: CA Qualified

  • Candidate must be Good in maintaining documents. Candidate must have good knowledge in Tally. Candidate must be take care of Accounts. Candidate must have knowledge in Bank operations. Candidate must have knowledge in GST , Taxation etc. Candidate must be a B.com or M.com graduate. Candidate must have 2 to 4 years experience in Accounts/Finance Department. Candidate must have good working knowledge in ...

  • 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

  • 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 ...

  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • Looking for female candidates having experience in R2R, month end closing & reporting, Records to Reporting, Reconciliations, General Ledger Mail your resume for ( Face to face interview ...

  • 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 ...

  • Responsibilities and Duties 1. Create, Update and maintain records of the employees including promotion, transfer, and leave of absences. 2. Support the recruitment process including screening candidates, conducting phone and personal interviews and preparing & presenting offer letters. 3. Addressing employee relation issues including work complaints. 4. Facilitating new hire orientations. 5. Working with ...

  • Prepare SOP, Indirect Taxation,Central excise Duty ,Service Taxes, GST .Customs , commercial Taxes, VAT, CST, sales contract on works, Statutory, compliance, DSIR Benefits,, imports, customs regulations, FTP,DGFT , Commercial contract

  • 3 - 5 years B. COM / M. COM Mandatory Skills MAINTENANCE OF BOOKS OF ACCOUNTS BILLS & INVOICES PROCESSING Optional Skills Job Description Position Summary The Senior Executive will be responsible for the maintance of books of accounts. Key Responsibilities Preparing and maintaining books of accounts viz. journal , ledger , cashbook and other subsidiary books Preparing Bank Reconciliation Statement Accounts ...

  • b com 1 yrs experience in general accounts and good in computation of gst with tally back is must to work in thiruvallur location

  • Develops, implements and/or maintains combination of cost accounting systems costs and prepares reports labor, equipment, depreciation, assembly operating expenses,Prepares financial statements and variance reports interpret reports and records

  • Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...

  • 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 ...

  • 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

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