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60 jobs found for Accounting / Auditing / Tax in Mysore

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  • 70% of work will be invoicing & MIS related to invoicing. follow up, responding to internal and external stake holder. 30% managing foreign travel expenses and tally entries Mandatory- Tally

  • 1.Finalization of books 2.Preparation of MIS preferred with payroll processing 3.Processing and Validation of Month Close Entries in Tally. 4.Allocation of costs between different Business Units, interaction with senior business management. 5.Preparation of Statutory PL 6.Other routine compliances, TDS, Service Tax, etc 7.Foreign travel handling 8.Travel Reimbursement 9.Expense Analysis and Expense ...

  • We have an urgent job opportunity with the Shared Services of a BIG 4 Management Consulting House Job Requirement: Internal Audit experience in BFSI sector (Senior Associate ...

  • We have an urgent job opportunity with the Shared Services of a BIG 4 Management Consultancy Job Requirement: US Global Mobility Tax (Expats & Inpats)-Signer

  • 5 days of work Good skills of Tally accounting. Exposure to Income tax, service tax, VAT,(now GST) Payroll processing and related compliances such as Profession Tax, PF and ESI Exposure to quarterly TDS returns filing. Minimum 2 years of experience ...

  • KEY RESPONSIBILITIES Business Finance Function Support in preparation of Sales, Margin, Inventory and Expense Budgets. Provide season wise/monthly OTB & control through system. Provide variance analysis on Margins, Inventory & profitability between actual and budget. Revenue Assurance Control promotions through Central Office, margin validation, recoveries as per terms & RTV process for external Brands and ...

  • 1. To review the return for accuracy and completeness of the same. 2. To Obtain Proficiency in using the tax software and workflow management tools. 3. To ensure adherence to SLA at all times. 4. To ensure that work assigned is completed within the stipulated budgeted time. 5. To analyse the feedback provided by onshore team and take cognizance of repetitive errors. To take necessary steps to avoid ...

  • Position for a Leading Japanese MNC at Malur location Position : Accounts Executive Education: Bcom / Mcom Experience : 3 to 4 Yrs The candidate should be from manufacturing Sector ...

  • Process transactions on the loan system, Monitor the loan maturity report and loan queue. Timely follow ups with the agent / customer for any notifications. Ensure all the findings with in the SLA are been completed the same day. Keeping track of the open items and taking appropriate action within the deadlines provided. Ensure that the standard operating procedures are adhered to and are always updated ...

  • Candidates from any manufacturing background and having hands on experience in Receivables and MIS. SAP is mandatory. Ensure closure of audit queries and Internal control requirement CA/CMA Minimum 3 years' experience in Plant Finance activities. Provide MIS on Receivables to various stakeholders SAP Experience is Mandatory

  • o Handling cash, to be the custodian of cash & other currencies and performing periodical cash balance verifications o Preparation of Bank and Cash Reconciliations o Accounting for all bank and cash payments o AR Accounting and FIRC Knock Off. o AP Foreign payments & documentation (i.e A2 remittance, Form 15CA, etc.,) o Liaise with banks for fund arrangements o Preparation of daily fund position, and weekly ...

  • 1.Understand the corporate and project(s) specific cost procedures and carry out all work in accordance with these. 2.Study and understand all relevant project documents relating to cost management. 3. GL Scrutiny, Drilldown cost incurred to micro details and analyse. Work on cost reduction through innovation and persuasion. 4.Work with all relevant project personnel to ensure that cost control ...

  • Desired Candidate Profile Competencies: Knowledge in AP, AR, Petty cash accounting. Mandatory Skills: MS Office, SAP ...

  • Hi Looking for CA or MBA (Fin) 7+ yrs of exp in using statistical techniques and conducting analysis,Monitoring, analyze and report out business performance and financial results

  • key skills -prioritization, reporting, calendars, presentations, trackers ,Helping drive communications, key meetings/events,system introductions, instructional training as needed, DACI programs, resourcing, and expenses-lead the ideation etc ...

  • Role Description: Handle AR, AP, GL activities of overseas subsidiaries ...

  • Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations. Competencies : Good accounting knowledge and computer knowledge ( MS Office-Word and Excel) mandatory requirement.Since the person has to interact with internal and external customers ...

  • • Develop and maintain financial record keeping and reporting systems. • Supervise payroll, billing, receivables, payables, cash receipts, cash disbursements, general ledger functions. • Monitor and follow-up on receivables that have been outstanding for unusually long periods of time. • Produce monthly financial statements including balance sheet, profit/loss statements, and accumulative general ledger ...

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