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101 jobs found for Accounting / Auditing / Tax in Farīdābād

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  • You will be handling credit control activities in Givt.Sector, regular follow ups for pending payment, giving reminders, visiting them and collecting payments, co-ordination with head office and credit team, making MIS reports ...

  • Understanding business processes and the control environment considering generally accepted accounting principles (GAAP) and regulatory compliance for SOX and MAR Assessing the adequacy of SOX internal controls and efficiencies in business processes Documenting SOX process and control activities via flowcharts, narratives, matrices and test scripts, etc. Execute tests of SOX controls, summarizing and ...

  • 1>To manage and control the Automation in Accounts Payable 2>To manage and control the Automation in Accounts Receivable 3>To Provide expertise in conversion of business requirements to technology deliverables 4>Involve in development and implementation of Accounts Payable related matrix 5>Manage Quality Control thru Dashboards/ Analytics 6>Involve in development and ...

  • Company matters,Secretarial compliance, Fund raising , banking, Listed and unlisted debentures, equity ,, US Compliance,, RBI,,Singapore, , in corporations, merger,, windings, up , ROC, company act 2013,,BOD, filing,Maintenance of register 301

  • Looking for Candidate who has good exp in Making Strategies in Finance, Profit maximization, Functional and Operational efficiency, Competition and Industry Bench-marking. JD would include - Provide decision support to the top management through business partnering and identifying the key trends of the businesses across the industry for the continuous operational & financial improvement. - Business reviews ...

  • 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. Flexibility to work in 24*7 ...

  • You will be collecting cash and documents from different locations, visiting individuals and corporate offices for collection of money / cheque and documents, co-ordination with accounts and credit control department, maintaining MIS reports ...

  • You will be assisting accounts manager for day to day work, dealing with vendors, payments, MIS reports, bank dealing, salary preparation, entry of bills into system ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • b.com / M.com having 10 years+relevant exp.of general & operational accounting in distillery Company

  • B.COM /M.COM /ICWA INTER / CA INTER having 8 years+relevant exp.of general accounting in sugar industries preferably at no.2 position in accounts

  • B.Com / M.Com / CA Inter / ICWA Inter having 8 years relevant exp of general accounting in sugar industries company preferably at no 2 position in accounts

  • B.Com having 3 years+ Experience of general accounting and Taxation B.Com having 3 years+ Experience of general accounting and Taxation

  • Essential Functions *Should be SME of US GAAP Revenue recognition & ASC 606. * Handelling O2C in Corp. Controllership team * Ensuring that revenue recognition is in line with US GAAP * Client Contract review and technical assessment. * Preparation of White papers and accounting approach * Working statutory auditors to get books audited. * Closely work with Accounting team, Business and Business Finance to ensure ...

  • He shall be responsible for Finance & Control, Management Audit, Cost management,Fund raising & Treasury,Corporate laws & Legal,Commercial Activities,General Management & Strategy

  • ESSENTIAL DUTIES AND RESPONSIBILITIES of Accountant 1>Accounting Duties complete multiple general ledger reconciliations, journal entry preparation, allocate inter company expenses, accounts payable, and participate in financial month-end close 2>Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable. 3>Accounts ...

  • Position 1-Clerk | Computer Operator | Billing Executive | Typist | Back -Office Assistant - Reports >Listing products at E-commerce Websites. >Designing organized and presentable product information from raw data. >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 - MNC Company 1>Doing ...

  • Total - 5+ Years of Experience Must have excellent knowledge in E-GST Income Tax TDS Balance Sheet Finalization Banking & Finance Import & Custom Payroll Accounting Tally ERP Course Detail Link

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