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  • Accountant

    Unimax Consultant

    Hyderabad, Andhra Pradesh

    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

  • Position : Sr.Executive – Finance Experience : 3 to 5 yrs CTC : 30k+ Company : SatNav Preschools Pvt. Ltd. Technical Skills required: Ms-Office, Tally 9.0 Non-Technical Skills: Good Oral and written communication skills Should be flexible and able to do multitasking Good listening and interpersonal skills Job Description / KRA’s: Finance incharge for Sunshine Preschools 40+centers, 200 Employees including Salaries ...

  • · Supervise daily accounting processes · Supervise Accounts payable and cash reconciliation processes with team members · Review accounting ledger entries · Preparation of payments proposal · Weekly reconciliations on specific accounts · Follow-up on business and P&L impacts · Prepare monthly memo journal entries · Preparation of Trial balance sheet reconciliations · Control of monthly pay slips and payroll ...

  •  Maintain General manager’s schedule for appointments and meetings and assist in prioritizing activities.  Perform administrative duties such as filing photocopying etc.  Answer telephones and transfer calls to the correct departments  Help take care of Guests who come to the office.  Greet visitors sign for and distribute packages/deliveries and mail.  Recording of expenses & Purchases and materials delivery ...

  • Position : Finance Executive Experience : 1 to 2 yrs CTC : As per industry norms, not a constraint for the right candidate Location- Somajiguda, Hyderabad Company : SatNav Preschools Pvt. Ltd. Technical Skills required: Ms-Office, Tally 9.0 Non-Technical Skills: Good Oral and written communication skills Should be flexible and able to do multitasking Good listening and interpersonal skills Job Description / KRA’s ...

  • 1. Petty Cash Handling & entry posting. 2. Monthly Accounts documents to HO 3. Purchase entries, JVs, Payment Vouchers. 4. Vendor Payments 5. Payment of Salaries 6. Preparation of Bank Reconciliation Statement on monthly basis ...

  • 1. To conduct systems & procedures Audit on an ongoing basis for all current and forthcoming projects, across divisions and companies 2. To be responsible for value addition reports on various control issues, system weakness with suggestions for improvements as follows: i) To review system and procedures followed by concerned divisions ii) To review Internal controls in place iii) To Highlight areas of ...

  • Commerce Graduate with 1+ yrs experience Booking Journal of all Expenses Bank reconciliation Good Knowledge & experience in MS Office specially in Advance Excel. Other support activities in accounts department as and when required ...

  • Payment Management (Vendors and other payments), Day-to-day Banking activities and Cash Management. Compliance adherence (GST, TDS). Inventory Management. Ensure the timely reporting of all monthly financial information. Supervise documentation of records/ fiscal files for the transactions and Bank/ Debtors/ Vendors reconciliation, Insurance & Fixed Assets. Follow the guidelines - Accounting as per Accounting ...

  • Will be responsible for maintaining accounts. Should handle day-to-day accounts, maintenance of Books of Accounts i.e, cash book, bank book etc ...

  • Exp: 1-10 Yrs Must have Exp in Client Account management & Secondary Market Research,Strategy & Marketing,communication skills Location :Hyd & Bang Masters mandatory full time (MBA)Graduation should be full time

  • Major Role would be handling statutory audit of the company. Qualification:CA Qualified Experience: 2 to 6 Ys in External Audit/ Statutory Audit Location: Hyd /Chennai/Bangalore/Pune Role: plan, execute& monitor audit engagements ...

  • P2P 1. 4 Years of experience in E2E exp in Accounts payables. 2. Work exp invoice processingime and expense/ query management/ payment. 3. Team handling experience is mandate. 4. Excellent communication skills. 5. Any commerce graduate. 6. Flexible working in shifts

  • t3. 5yrs of overall exp, 1. 5yrs of rel experience in R2RtShould have experience in bank reconciliation, balance sheet preparation, P&L account, Finalization of accounts, month end closing process. tGood communicationtAccounts GraduatestFlexible with shifts(5PM-2AM)* Must have experience in Management and Tax Reporting

  • tCandidates with excellent communication skills required. t3 years of relevant experience in R2R. tExperience into R2R General Ledger, General Accounting, Balance sheet reconciliations, Month end activity, financial reporting, management reporting or regulatory reporting . tFlexible to Work in shifts. tImmediate joiners/ candidates with Max30 dayu2019s notice period required

  • Skill Set: End to end exp in R2R/ General Ledger* 2 years relevant experience in General Accounting/ Record to Report/ R2R, General Ledger, Bank/ Balance sheet reconciliation and Month end Activities. * Candidate should have experience in FPNA, Financial planning, Financial analysis and Financial reporting. * Excellent Communication Skill. * Flexible for US Shifts

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