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54 jobs found for Accounting / Auditing / Tax in Mangalore

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  • Monitoring of portfolio - regular monitoring of projects & accounts. Tracking variance in projections and actual parameters related to project Tracking of covenants, sanction terms & post disbursement compliances. Handling MIS for portfolio CA/ CA/MBAs would be more preferable for handling the monitoring/EWS/credit control role. Minimum 3-7 years of experience in handling the monitoring activities in Banking ...

  • Any Commerce Graduate with 1 to 3 Years of Experience in Accounts Job Responsibilities 1 to 3Years of Experience in General Ledger / General Accounting / Accounts Payable / Accounts Receivable Audit Assistant / Junior Accountant Experience are also considered Strong in Accounting concepts Good in Communication Flexible to work in shifts

  • Work closely with the marketing managers on content development for offline and online marketing activities. Edit content created for in-house blogs and guest sites. Writing blogs on a regular basis, increasing frequency of posts on the Capital Float blog. Content sourcing would also be expected from the writer. Writing email, SMS, IVR content Optimizing content for SEO and lead generation. Content ...

  • Candidates with 8+ yrs exp. in end to end accounts and finance, maintenance of day to day financial activities, updating, BRS, P & L Account, Balance Sheet should be capable of handing upto the finalization of accounts ...

  • * Candidate must have Cash Apps experience. * Candidate must have Reconcilation experience. * Deduction Managament experience would be an added advantage Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Experience: 1 - 4 ...

  • Handling Accounts Finance. Budget,Income Tax,Sales Tax, Balance Sheet. Service Tax monthly payment & returns Audit & All Commercial. Banking And Financial Management. Creditors control & Ledger Scrutiny Payment & receipt entries verification

  • detail profile can be visited in current opening sectiondetail profile can be visited in current opening section

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep and processing of journal entries AP/AR process MGT Prepaid expense,DEFFERED REVENUE,PREPARATION MONTHLY VAT ...

  • 1. Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements 2. Assisting the CFO with financial planning and producing long-term business plans 3. Supervising junior direct reportees 4. Liaising with managerial staff and other colleagues 5. Analyze costs, pricing, sales results and the companys actual performance compared to the business plans 6. A solid ...

  • Individual contributor who provides support and management of our clients fixed/wireless carrier invoices. This includes ensuring the invoices are received and loaded into our Telecommunications Expense Management (TEM), allocating charges, producing accruals and AP/GL feeds, and resolving any invoicing / billing issues with carriers. This role includes working directly with the client and the clients ...

  • Broad level work experience areas; 1. AOP preparation and presentation to board Scenario building could be added advantage. 2. Handling Accounts Function including statutory Audit and Compliance. 3. Finance and Treasury Functions including Funding related activities. 4. Regular review of business and updates to board. 5. Income tax, GST and other direct and Indirect Taxes ...

  • Finance Analyst will be a finance partner to the relevant business team. This includes, among other things, responsibility for financial metrics, reporting, forecasting and analysis. This individual will be an active member of the leadership team. The successful candidate will be strategic, analytical, and have the demonstrated ability to effectively manage the finances of a high-growth business. Perform ...

  • Looking for a dynamic and experienced professional to develop the revenue cycle team in a new captive shared service center supporting South Asia and other parts of the world. The analyst is responsible for the revenue cycle process including credit, treasury analysis and collections, focusing on expediting the receipt of payment for goods, delivering performance that meets or exceeds the service ...

  • Senior & Asst. Manager- Statutory Audit-Big 4 Hi We are hiring for Big 4(Indian Practice) for Senior, AM, Manager & Sr Manager for Stat Audit for Mumbai, Delhi, Bangalore, Hyderabad, Chennai, Kolkata, Pune location Looking for -CA with post qualification exp of 1.5+ years. -Exp of stat Audit & working with Big 4 or any consulting organization. -Candidate should be comfortable working with Big 4 ...

  • 1. should have cleared both groups. Ok to look up till max 3 attempts 2. Should be a graduate ,3. Should have completed articelship or set to complete in a month or so. 4. Should have completed GMCS & Advance ITT course/trainings or set to complete in a months time 5. Comfortable relocating to Bengaluru 6. Should have a good understanding on accounting concepts 7. Should know about GS, please ensure they ...

  • Responsible for planning,studying, collecting data determine costs of business activity such as raw material,purchase,inventory, and labour. B.Com/M.Com /ICWA with 4-5 yrs of experience. Should have knowledge in product costing .Should have experience in manufacturing industry ...

  • Looking for 9+ years of experience in FP&A,legal,compliance,contracts in shared Services.Managed a Team of 20 People

  • Provide relevant financial guidance & support to the Concept/s through detailed insights and analysis in meeting performance objectives. KEY RESPONSIBILITIES Business Finance Function Provide the season wise/monthly OTB as per agreed timelines. Monitor performance & highlight exceptions in taking initiatives in meeting the targets. Revenue assurance control promotions, validation & review of intake margins ...

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