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102 jobs found for Accounting / Auditing / Tax in Coimbatore

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  • Responsibilities include but are not limited to: supervising financial and operational audits of the Company and its subsidiaries, including its external business partners; evaluating internal controls; identifying risks and recommending solutions; planning and coordinating multiple audit projects simultaneously; and providing on the job training and guidance to audit team members; preparing final ...

  • • Keeping financial records up-to-date • Processing business transactions • Handling bookkeeping and following accounting best practices • Fact-checking invoices for payment and processing • Maintaining sales ledger and general ledger • Preparing, fulfilling, and distributing employee checks • Preparing and approving POs • Monitoring vendor statements, wire transfer requests, and other transactions • Assisting ...

  • Audit Manager Vacancy : 1. Chartered Accountant (Qualified) – 1 2. Inter Qualified - 1 3. Audit Manager - 1 Job Description Qualification: 1) Chartered Accountant with 0-2 years experience preferably in Auditor Firm 2) Inter-CA with 10 years of experience in auditor firm 3) Audit Manager (other Qualification-Non CA) with 10 to 15 years experience in auditor firm Gender: Male / Female Age : 35 to 50 Location: R.S Puram ...

  • To work on multiple input data formats and transfer data utilizing software functions. Handles client requests and performs work with little assistance. Understands analysis request received from underwriters to code all kinds of treaties, perils/ regions accurately for modeling. Set up appropriate analysis in the relevant risk modeling software. Provides results in the expected format for underwriters ...

  • - To ensure quality training delivery to the students. - Confidence in explaining concept of the topic - Engaging and creative training style - Continuous learning and skills up gradation. - Conducting training on MS Office, Tally ERP to the students - Must have practical knowledge of accounts and tally - Confidence in explaining Concept of the topic - Engaging and creative training style

  • Wanted Billing Executive for a Men's Fashion Textile Company in Chennai. Candidate should be B.Com or any degree. Male or female candidates can apply. Candidate can be fresher or experienced Experience in billing, cash handling, basic accouting preferred ...

  • Candidate shall be B.COM/BCA/ M.COM graduate with minimum 02 years of post-qualification experience in Accounts- specially Accounts receivable. Shall have hands on Customer reconciliation, debtors management, overdue reports, suspense clearance. Candidate shall have hands on MS office- excel, Should be strong in MS Excel Including Macros and MS Access. Male candidates can only apply. Shift Timings : 9 pm 6 ...

  • wanted accounts executive for a logisitics company in chennai Accountant (Or) Acount Management with Tally Knowledge. 5 to 10 years of Experience

  • Accountant (Or) Acount Management with Tally Knowledge. Wanted accountant for a media background SUGA Employment Services is providing Human Resources (HR) and Placement Services, Employment Services to Software / IT / ITES / BPO and other Core industries ...

  • 1. Accounting (Statutory account, Management account, Cost calculation etc.) 2. Finance 3. Payroll 4. Taxation (Corporate Tax, Individual Income Tax, TDS, Service Tax, VAT, GST, Transfer Pricing etc.) 5. Other regulatory Compliance (Filing with RBI etc ...

  • Handling & Generating barcodes. Regularly maintain stock take Schedule as per the management required Analyzing Article, Dept wise daily sale report. And DUMP REPORT Discrepancy Report (only for local DC ...

  • 1.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 ...

  • 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 ...

  • 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 time (Broadband unlimited plan) 7. TDs payments on time / Income ...

  • Strong knowledge of accounting process flow and working experience in AP, AR & GL,P&L, General Ledger Experience in SAP (FI/CO) End User (atleast 3 yrs experience) Experience in P&L review, Asset Accounting, GL Reconciliation Exposure in handling in Month End & Sub ledger closure

  • l Proper and timely recording of all the transactions at the plant in SAP for accurate and proper information including GRN, issues, production entry etc l Inventory/Assets management and reporting for the plant stock/assets including physical verification and stock reconciliation, FMFO management, reviewing stock ageing etc l Indirect tax compliance including proper issue of way bill, capturing GST ...

  • should have a good communication in english knowledge experienced in general accounts tally brs erp9 vat tds immediate requirement interested candidates can apply

  • experienced in general accounts tallyerp9 vat tds service tax sales tax return file gst online transaction overall handled immediate requirement good english only male interested candidates can apply

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