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48 jobs found for Accounting / Auditing / Tax in Mysore

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  • a candidate male or female for accounts manager, who has min 1 yr exp who is accounting graduate with post graduation in CA. Ensuring smooth and easy functioning of finance management. Preparation of budget, forecasts and cash flows. Maintain financial ledgers and accounting processes. Preparation of monthly consolidated profit and loss and balance sheet. Cash management and treasury duties. Ensuring that ...

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management from time to time ...

  • We are looking for a qualified Accountant to handle prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business. Responsibilities : Manage all accounting operations based on accounting principles. Prepare budget and financial forecasts. Publish financial statements in ...

  • 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

  • Customer Service and Interaction Greet customers and ascertain what each customer wants or needs Recommend, select, and help locate or obtain merchandise based on customer needs and desires Answer questions regarding the store and its merchandise Describe merchandise and explain use, operation, and care of merchandise to customers Demonstrate use or operation of merchandise Exchange merchandise for ...

  • Designation: Tally Trainer Salary: Best in Industry (Negotiable) Job location: Chennai - Mylapore Work hours: Day shift Educational Qualification: Any Graduate (related to tally) Job role: *Develop the course materials - Tally.* Define curriculum ...

  • 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

  • We have openings for "Accounts Executive", hence candidate can attend interviewWe have openings for "Accounts Executive", hence candidate can attend interview

  • •Collections: Adherence to client policies and procedures pertaining to Collections. •Process Collections transactions (e.g. collection activities, updating payment information, reporting, adjustments and write offs, credit and debit memos, invoices cleared/closed, ) •Provide collection reports including those that measure the process against stated targets, and delinquent customer reports. •Archiving, records ...

  • As a senior, you are required to manage a portfolio of clients and be responsible for the timeliness and quality of the work of the Global delivery services team serving that client. The role requires technical knowledge of audit and accounting standards and strong project management skills along with well-developed communication and leadership skills. Seniors work on increasingly challenge ...

  • Shift Timings: Day Shift / UK Shift / Rotational Shift Process Name : Technical Support / IT Helpdesk profile Work Location : Bangalore Salary Package : 2 lakh (Freshers) - 5 lakh (Experienced) Rounds of Interviews : HR round / Voice & Accent / Manager Round Graduate Qualifications : Any Graduates Post-Graduate Qualifications : Any Post-Graduates Experience Needed : Candidates who are Fresher's / Recent Graduates / Candidates ...

  • Should have prior experience in General Accounting process. Thorough knowledge of Balance sheet items/ Income statement line items. Knowledge of Accrual preparation/validation. Closing cycle knowledge in sequential order (for -candidates from BPO Industry). Knowledge on Amortization of pre payments. Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc ...

  • Skills: Accounts Receivable entries,Accounts Receivable entries,Accounts knowledge, Follow up for Invoices ...

  • Verification of all bills of all 5 units and Head, Office(Purchase,General Expenses and Logitic Bills , Verification of petty cash of all 5 units, Verification of credit notes of central warehouse, Verification of commission payments. FMS/FPS/ML

  • Qualification - CA Experience - 2-12 yrs Salary - not Constraint for the Right Candidate. Skillset - Experience in Direct Taxation, good with Tax Compliance (Preferably working with FMCG Sector) can Apply

  • Job Description - Internal Audit Department 1. Conducting of Internal Audits of Site Accounts 2. Expenditure Monitoring 3. Verification of Cash, Bank and Journal Vouchers 4. Review of Control Systems 5. Preparation of formats for internal Control documents 6. Preparation of Audit MIS 7. Preparation of Audit Report Job Description - Accounts Department 1. Verification of Cash & Bank Payment, Receipt Vouchers ...

  • Currently we have a job opportunity with one of the largest management consulting firm. The job details are as follows - Profile:- Manager-Indirect Taxation. Experience:- 4-5 years (Post Qualification). Eligibility:- Qualified CA with not more than 3 attempts ( Semi Qualified candidates are not eligible). With Strong Experience in Indirect Taxation and have clear implementation in the same during articleship ...

  • 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 ...

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