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205 jobs found for Accounting / Auditing / Tax in Gurgaon

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  • Invoice, Travel Claim and Medical Bills Processing Creating Debit Note / Credit Note Accounts Payable handling Co-ordination with Shared Services TDS, VAT, Service tax Payments Should be master in MS Excel

  • Accounts, Finance & Statutory functions of the organization Monitor entire Accounts & Finance Dept Ensure compliance and statutory requirements Ensure Tax compliances Return filing Finalization of Balance Sheet Familiarity with statutory & Tax audit Around 7 year experience in commercial business activities post CA Should possess excellent English Communication and pleasing personality Experience in ...

  • 1.Filing of GST Return for all States 2.Filling of Quarterly TDS Return 3.Knowledge of Companies Act, 2013 and FEMA Compliance 4.Co-ordination to various department ( Custom, Income Tax) 5.Planning and executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process 6.Knowledge of Process of Import and foreign remittance payment. 7 ...

  • Experience: Post CMA Min 9 Yrs. experience Proven with similar roles & responsibilities from Pharmaceutical /Medical Devices or any Manufacturing Industry (Mandates) Should be expertise in MIS / budget support, project cost, creating & providing costing, standard cost, review of Capex / Opex proposals & Price Index, review of Batch Costing and Cost Audit. Should have strong working experience globally. Mandatory/Non ...

  • Responsible for General Accounting as per IGAAP. Conversant with Miro for Vendor Bills passing . Tds deduction & Tds compliance as per Income Tax rules & regulation . Know-How of Fixed Assets Accounting & Monthly P&L Accounts for reporting to finance head . Working knowledge of GST rules and compliance of returns , working for GST 3B ,GSTR2 ,GSTR1 & reporting to Taxation & finance Head. Filing of GST returns of ...

  • Job Description: • Posts customer payments and maintain Ledgers of the client. • Raise the invoices for Clients across country and project wise. • Posts revenues by verifying and entering transactions from Purchase order from parties and Activation team. • Updates receivables and preparing Debtors Ageing timely. • Verifies validity of account discrepancies by obtaining and investigating information from sales ...

  • Job Description: • Posts customer payments and maintain Ledgers of the client. • Raise the invoices for Clients across country and project wise. • Posts revenues by verifying and entering transactions from Purchase order from parties and Activation team. • Updates receivables and preparing Debtors Ageing timely. • Verifies validity of account discrepancies by obtaining and investigating information from sales ...

  • Strategic management Finance and accounting Driving profitable growth Monitor cash balances and cash forecasts Arrange for debt and equity financing Risk Management Handle all financial operations Develop financial and tax strategies Financial Info Very dynamic Sr. person for the textile Industries not more than 46/47 yrs old Good personality & dynamic with excellent knowledge of both Banking & finance ...

  • Strategic management Finance and accounting Driving profitable growth Monitor cash balances and cash forecasts Arrange for debt and equity financing Risk Management Handle all financial operations Develop financial and tax strategies Financial Info Very dynamic Sr. person for the textile Industries not more than 46/47 yrs old Good personality & dynamic with excellent knowledge of both Banking & finance ...

  • Audit and Reconciliations: Minimum 4 years experience of handling GL and AP reconciliations. Excellent understanding of corporate accounts in a manufacturing organization. Exposure in handling Audits. Excellent working knowledge of ERP preferably Oracle R12. Master Management: Minimum 4 years of experience of handling vendor Master Data in ERP environment preferably in a manufacturing organization. Good ...

  • a) Have experience in vendor invoice processing with high accuracy & speed. b) Working knowledge of TDS & GST c) Vendor reconciliations d) Bank reconciliation e) Working knowledge of LC & BG operations (Foreign & Domestic) f) Working knowledge of Import payments & Form 15 CA/CB g) Able to coordinate with bank & our business units across India. h) Good communication skills i) Excellent working knowledge of MS Excel j ...

  • Strategy & Operating models comprehensive ongoing reviews of current & end state models to ensure optimum cost vs regulatory requirements, market best practice and internal risk appetite are met. Stakeholder Management build out relationships with front office/ credit/ legal/ finance/ settlements to ensure confidence in the local team credibility. Governance responsible for the robust, controlled and ...

  • * Candidate should have expertise in Journal entries * Should have exposure in Vendor Reconciliation * Had worked for Statutory Dues * Should have exposure into Bank Reconciliation * Experience into Claims (Distributor claims) * MIS Reporting * 2-5 years of experience in accounts Receivable. * Candidate should be from FMCG/Consumer Durables * Should be -M.Com / MBA / CA Inter / ICWA * Should have Good Communication Skills ...

  • Customer Creation and invoicing Monitoring customer creation as per the KYC records Timely approvals of deals considering credit control and KYC documentations Finalization of Accounts Timely follow up with Debtors and blocking overdue accounts Should have 2-5 yrs experience Should be CA Should have experience in Commercial Operations

  • Budgeting & Forecasting Analysis of profitability from existing products/portfolio or new products in pipeline Daily/ Weekly/ Monthly Run Rate of operations Variance reports to highlight major reasons Should have experience in FP&A Very good knowledge of excel/advance excel Prior experience in data extract and calculations

  • 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 ...

  • Job Responsibilities: ESSENTIAL DUTIES AND RESPONSIBILITIES Corporate Accounting Duties complete multiple general ledger reconciliations, journal entry preparation, allocate and distribute inter company expenses, manage accounts payable, and participate in financial month-end close Trust Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable ...

  • Preparation and consolidation of various MIS reports. Co-ordination with relevant stakeholders / departments in Corporate, consultants etc. Preparation of data and co-ordination for different meetings at Corporate level. Communication with hospital / unit teams. CA/ICWA/MBA having minimum 4 years experience of working in Healthcare MIS along with expertise in Excel. Experience in writing Macro is preferred ...

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