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83 jobs found for Accounting / Auditing / Tax in Gurgaon

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  • Analyzes and evaluates the company's operating results and financial position. Assesses options for improvement on business expenses. Prepares profitability analyses. Works with Directors and VP's through the development process of each budget and makes recommendations. Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses. Develops/reviews forecasts for ...

  • Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant

  • Urgently required Account Assistant experience in Tally and Accounting for Info City, Sec- 33-34, Gurgaon, Haryana

  • Having 1-2 yrs exp. in AP (Accounts Payable) or PTP (Procure to pay) Excellent Communication Skills. Good in Accounting Knowledge. Flexible to work in Night Shifts also Location - gurgaon Shift - Rotational ( Flexible with night shift also ...

  • Greeting of the Day ! We have an urgent multiple opening for O2C profile for MNC Profile : O2C Experience : 1 to 6 year Qualification : Post Graduate/ Graduate in Commerce Key Skills :- O2C, Order To Cash, Cash Application, Account Receivable, Billing, Invoicing

  • Billing / Accounts receivables experience 0-1 year and/or fresher with Bcom/Mcom/MBA no CA/ICWA Good Experience in O2C, Collections Process, Finance, Order to Cash, Good communication - oral & written SAP Experience Self-starter, energetic and good team player Open to deliver additional efforts as and when needed Commerce graduates. Flexibility to work in 24*7 environment ...

  • Billing / Accounts receivables experienced 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 environment ...

  • ï?¼ Billing / Accounts receivables experienced ï?¼ Good communication - oral & written ï?¼Self starter, energetic and good team player ï?¼ Open to deliver additional efforts as and when needed ï?¼ Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Finalization of Books of Accounts Preparing Projected Balance Sheet and Projected Profit & Loss A/c Preparing Annual Budget/ Annual Operating Plan for the organisation Reviewing workings of GST/ TDS/ Income Tax Returns Preparing various MIS Reports

  • 1. Regulatory issues, returns/filings and inspections etc.,RBI Information and knowledge compulsory 2. Branch audit and compliance thereof 3. Customer grievance Redressal 4. Concurrent audit 5. Regulatory returns/filings 6. ISO certifications

  • Candidate should be Graduate. Own Vehicle is must for this position. Grade to be offered as Associate for Fresher Grade to be offered as Assistant Manager for Experience Candidates. CTC to be Offered for Fresher i.e. 2.65 Lpa CTC to be Offered for Experience i.e. upto 3 Lpa

  • HB Cash Deposit HB Vendor Cash Withdrawal Vault Custodian Maintain Retained Cards /Deliverables Register HB Discrepancy and Short Notes Reports Spooling Demand Draft Making HB Cash Delivery Maintain Cash Vouchers Maintain CTR Register Secured Stationery and Unsecured Stationery Indent HB Customers disputes and showing CCTV Footages Cash Offloads to CC Branch Bulk Cash Receiving Maintain Bulk Cash ...

  • To handle various day to day compliances as per the provisions of Income Tax Act including compliances as per provisions of tax deducted at source (TDS); To assist in dealing with external consultants & auditors w.r.t. compliances as per provisions of Income Tax Act (i.e., Tax Auditors, Transfer Pricing Consultants, etc.), including filing of Corporate Income tax returns; To assist in handling various notices ...

  • To be part of Corporate Office Finance and Accounts team To be part of Corporate Office Finance and Accounts team

  • Preparation & Maintenance of statutory books of accounts. Project budgeting & cost analysis on monthly, quarterly & Yearly. Monitoring client bill certification & fund realization. Examine financial reports and data closely to check for discrepancies

  • We are looking for a smart, detail oriented chartered accountant with good communication skills who will work with members of the Finance team to finalize accounts of the India entity. Responsibilities The Finance Executive will be responsible for: 1. Day to day accounting as per Indian GAAP. Prepare monthly, quarterly and annual financial reports. 2. Working knowledge of GST and TDS provisions. 3 ...

  • Analysis of P& L, Balance Sheet & ITR, Dealer Audit,Forensic financial investigation of Dealership.To monitor and analyse change in shareholding pattern of dealership with MCA records,dealers incentives & KPI

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