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451 jobs found for Accounting / Auditing / Tax in Delhi

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  • Finance & Accounts and Banking GST Knowledge Must Efficient tax planning from direct & indirect tax perspective, proactively meeting the tax & regulatory compliance requirements and handling of direct and indirect tax assessments with external support. Ensuring monthly and annual closing with in deadlines and review thereof. Advising other departments for finance related and other matters. Co-ordination ...

  • Position 1-Clerk | Computer Operator | Typist | Back -Office Assistant - Reports Listing products at E-commerce Websites. Creating organized and presentable product information from raw data. Applying logic and various excel formulas to get required information from bulk data which is generally in excel format. Position 2-Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL ...

  • Finance & Accounts and Banking GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling of Staff salary, muster roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and ...

  • Finance & Accounts and Banking GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling of Staff salary, muster roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and ...

  • We are looking for freshers or maximum of 06 months of experience candidate. If you have more than 06 months of experience please don't apply . Job Description : - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes ...

  • Position 1-Clerk | Computer Operator | Typist | Back -Office Assistant - Reports Listing products at E-commerce Websites. Creating organized and presentable product information from raw data. Applying logic and various excel formulas to get required information from bulk data which is generally in excel format. Position 2-Back -Office Assistant - Reports Accounting process - GL Perform monthly inter company and GL ...

  • Handling Accounts Receivable. Reconciliation of Debtors Accounts. Making MIS reports using excel formulas. Follow-up (by mails & calls) with Debtors / Clients for due payments. Visit to client as per requirement. Co-ordination with Top Management. Should be a graduate, Should have minimum 2 years of experience in Credit Control / Credit Collection. Good working knowledge of Excel Formulas like V-lookup, H-lookup ...

  • You will be working on Tally , Day to day entry of Cash, Bank, Purchase, Sales Payments, Receipts in tally. credit / debit note, MIS reports, bank dealing, vendor management, accounts reconciliation, Preparation of Salary sheet, Sales & Service tax. B.Com., Female, 2-5 years of experience, good communication skills, good in computer, confident, must know tally, can handle accounts and banking functions effectively ...

  • - Responsible to prepare account analysis & prepare bank reconciliations on a monthly basis. - Liaison with the banks and Company stakeholders to ensure optimum utilization of resources - To Process Monthly Hospital Payroll & checking with all Payroll related Reports, with accuracy & ensuring proper transfer of Salary to the bank (Individual employees salary A/c) - To handle Petty cash payments & accounting the same ...

  • Make daily updates to the bills of all patients from the time they get admitted in the hospital Satisfactorily respond to any query calls from nursing stations and resolving them Resolve billing and chargeability queries raised by the internal and external customers Receive and enter the billing activities received from the Cath Lab, Cardiac and Multispecialty OTs File and maintain all documents ...

  • Examine accounting records and prepare financial statements and reports Develop and maintain cost finding, reporting and internal control procedures May act as a trustee in bankruptcy proceedings

  • Billing Prepartion Sending of Bills and their follow up for payments Daily Cash Flow ( CFT) Finance Compliance (SAL+ PF+ESI +ST +TDs and others ) Maintaining all Finance & CA firm files Scanning and drafting and Photocopy Grauduate Good Communication & Interpersonal Skills Good Computer Skills( Tally,Word, Excel, Powerpoint, Outlook ...

  • Job Summary Looking for candidates who are pursuing CA and interested for 3 years Articleship. Role Job profile: - Conducting Audit of Corporates, firms and SME - Banking Audits and assignments - Accounting for various firms and corporates - Taxation (Income Tax, VAT, Service Tax) for individual and business Profile: Article Assistant • 3 years on-the-job training • Hand- on experience • Working at client's place ...

  • Job Summary Looking for candidates who are pursuing CA and interested for 3 years Articleship. Role Job profile: - Conducting Audit of Corporates, firms and SME - Banking Audits and assignments - Accounting for various firms and corporates - Taxation (Income Tax, VAT, Service Tax) for individual and business Profile: Article Assistant • 3 years on-the-job training • Hand- on experience • Working at client's place ...

  • Accountant with experience of 3+ years . Handling returns and all compliance. TDS ESI and PF Accountant with experience of 3+ years with good communication skills and ability to learn. Handling returns and all compliance. TDS ESI and PF

  • Regional Coordinator (North): Seasoned finance and collection executive with background in reputed consumer finance companies, who can get a team of collection executives to put up a sound system of credit appraisal credit giving and collection, be highly systematic in managing customer accounts, highest collection percentage for accounts, express disposal of non - paying customer accounts, expert at ...

  • Collection Agents for Delhi NCR, UP, Punjab for recovery and collection of accounts. Previous experience of 1-2 years in collection. Must be a graduate (preferably commerce). Smart result oriented person can look forward to a rewarding job and fair earnings. Effective, assertive and intelligent person to put across effective measures for due recoveries. Must be mobile / have own conveyance. immediate ...

  • Opening for accountant. Candidate with experience in tally , GST ,BASIC ACCOUNTS ETC

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