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147 jobs found for Accounting / Auditing / Tax in Ghāziābād

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  • We have opening for Accounts Executive with MNC Group Company. Only Male Candidates required Job Location : Uran (Pick up & drop facility from Nerul Station) Position : Accounts Executive Experience : 3 to 8 years Industry Type : Shipping etc ...

  • Supervise complete accounting for the company Accountable for monthly book closure &reconciliations Preparation of Balance sheet, Profit/Loss account on quarterly &yearly basis Implement procedures for tax, indirect Tax, GST, banking, MIS as per IAS°10 years of working experience in Accounting, Tax Compliances, Income Tax, Service Tax, GST, Excise, CST/VAT etc. Preference to someone already working in ...

  • To handle Finance Project Deptt. Like Financial evaluation of upcoming projects, liasoning with banks/ financial institutions for finance/funds. Budgeting, MIS and assisting in all commercial agreements and commercial work ...

  • AM Taxation

    Best RPO

    Ghaziabad, Delhi-NCR

    To liaise with consultants for Indian direct tax (including transfer pricing) and indirect tax compliance and filings, including tax audits, assessments, scrutiny by the Tax Authorities Responsible for coordinating with the tax consultants for assessment proceedings, TDS assessments, service tax & GST inquiries To provide assistance to different team on taxation matters and to coordinate with internal ...

  • Ensure the establishment of robust financial accounting systems so as to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS. Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls. Efficient & timely compilation of management accounts. Ensure accurate, complete and timely submission of monthly ...

  • CA (Inter) +10 years experience, CA +5 years experience in infrastructure/ Construction Company, well versed

  • Immediate Job opening for Cash Management Senior Key responsibilities of this position include: HSBC Net or BAML (Application tool) is Mandatory Manage User Profile in Banking Applications and Trackers Internally Creating and maintaining IMI Cash Management procedures, process maps and User forms Support all customer requests such as: new profile creation, reset customer passwords and change access ...

  • Overall Accountability Responsible for Vouching and Confirmation of payable for Production, Non Production, Travel expenses etc. PROFILE Experience 1 to 3 years Skills Accounts Payables/ Receivables, GL, SAP B1, Accounting, Import payments, Compliances, Import payments, IDPMS, GL account reconciliation Formal Qualifications B Com / M Com or Equivalent, Strong experience in account ...

  • 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 ...

  • Review of Books of Account prepared by Account Executive. Ensure that books of Account have been prepared based on Accounting Manual, policies and procedures and expenses has been booked based on Budget allocation. To manage all compliance and finance requirements of the organisation. To ensure filing of all supporting documents are done in an orderly manner by Accounts Executives which facilitates ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

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