Try another search here
Not your type of job? Try your own search. Ok, got it

Want to receive similar jobs about "Accounting / Auditing / Tax" in "Mysore" by email?

Create an email notification

FiltersFilter search results

58 jobs found for Accounting / Auditing / Tax in Mysore

Sort by:
  • We Maruti Suzuki Dealers Friendly Motors (India) Pvt. Ltd, reputed Automobile Sales & Service industry in Mysore. We are Hiring for Chartered Accountant for our Friendly Group. Number Of Positions - 2 Working Location: Mysore Number Of Positions - 2 Working Location: Mysore

  • Work closely with National Audit Manager in executing the Departmental, Process & Regulatory Audits as per the Board Approved Annual Audit Plan. Control testing & risk assessment Drafting audit observations and Writing Audit Reports Preparation and Review of Audit Work Papers. Audit Issue Tracking and Closure. Based on audit observations providing suggestions/feedback to enhance the existing processes ...

  • Currently we have an opening for "Account Executive" Qualification- B.com Experience- 0 - 3 Years Candidate should know Tally ,GST, ESIC,PT, and TDS

  • To ensure maintenance of cost records of all units as per the law Inventory valuation for all the units Assisting & Coordinating with costing firm for establishing costing system Preparation of QOS Preparation of HOS Preparation of notes to financial

  • Role is responsible for reporting Metrics on Service Level Agreement KPIs with analysis and insights of GSS (Global shared services) process operations performance. Key Responsibilities : To prepare and submit monthly, quarterly, and annual complex reports including analysis and explanation to deviations To participate in metrics reports discussion meetings with Functional leader level Develop and ...

  • 1. Accounts Receivable entries. 2. Outstanding follow ups. 3. Reconciliation of the concern ledger. 4. Follow up for Invoices. 5. Keeping concern details in track. 6. As to provide entry details while making the IT assessment ...

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

  • Daily approvals - Customer creations, DRFs validation, List prices approval, support for daily OB sales reports Weekly and Month end reportings - one point of contact for final review Audit Coordinator - Statutory/Internal/GST/Income tax etc audits Tax Compliance - C forms and GST Compliance daily basis Oracle support primarily including transition phase Eligibility: CA Inter /CWA Inter/ CMA certified with 1-3 ...

  • OVERALL PURPOSE OF JOB Perform and review various account reconciliations, Act as an SME for the process and display sound understanding of accounting concepts, reconciliations, MEC process, JE posting etc. Proactively recognize problems, maintain an awareness of the client's business, operational activities and processes in areas pertaining to scope of responsibilities. Perform closing and reporting ...

  • We are looking for professionals with rich knowledge of R2R and who is a CA certified . we are looking for someone who has an experience of senior manager level for more than 3 years or who is an AVP of a company . we are hiring for AVP role. We need people from BPO industry only CA MANDATORY

  • 1. Accounts Receivable entries. 2. Outstanding follow ups. 3. Reconciliation of the concern ledger. 4. Follow up for Invoices. 5. Keeping concern details in track. 6. As to provide entry details while making the IT assessment ...

  • 1 Verification of all bills of all units and Head Office (Purchase,General Expenses and Logitic Bills) 2 Verification of petty cash 3 Verification of credit notes of central warehouse 4 Verification of commission payments 5 FM

  • Should be strong in Accounts Tally Tax GST Salary : 30,000 per month Experience : 5 Years Looking for immediate joining

  • 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 ...

  • 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 ...

  • a) Perform Accounts Payable functions, including Indexing, invoice processing b) Manage exceptions c) Follow-up with client SMEs for exception resolution d) Support for customer service inquiries request e) To ensure adherence to SLA at all times f) To ensure that work assigned is completed within the stipulated budgeted time g) Preparing daily / weekly / monthly reports h) Excellent communication skills in ...

  • Develop strategies on the floor for reducing attrition and improving employee satisfaction. Drive process improvement activity on the floor using process excellence methodology. Identify areas for improvement, scope projects and involve relevant others. Create enthusiasm for the process. Stay in touch with process owners and lead the service delivery for assigned F&A process. Participate in periodic ...

  • PURPOSE OF THE JOB Proposal Evaluation and underwriting for the commercial transportation business, screening all proposals within agreed norms for TAT as per policy and timely and complete submission of MIS Monitoring on a monthly basis and tracking and identifying trends and extracting the necessary learning, early delinquency targets KEY RESPONSIBILITIES File processing / under writing 1. Screening ...

Want to receive similar jobs about "Accounting / Auditing / Tax" in "Mysore" by email?

Create an email notification
Go to Top