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671 jobs found for Accounting / Auditing / Tax in Navi Mumbai

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  • • Handle cash transactions with customers using cash registers • Scan goods and collect payments • Issue receipts, refunds, change or tickets • Redeem stamps and coupons • Make sales referrals, cross-sell products and introduce new ones • Resolve customer complaints, guide them and provide relevant information • Greet customers when entering or leaving store • Managing counter sales staff • Training staff • Hitting ...

  • Will be responsible for Credit management process, regular credit reviews and checks Maintaining strong financial / Income statements , balance sheet and cash flows through efficient collections.Performing credit analysis on the basis of rating provided by Rating Agency.Utilize credit risk models to interpret financial risk and assign internal risk ratings Responsible for reducing risk exposure and ...

  • Required Knowledge of day to day accounting of sales, Purchase, Import & Export, Payment & Receipts transaction in Tally ERP 9 Prepare the Return details as per Sale Tax department require and Filing the Sales Tax Return Making the Sale Tax Payment Applying for C,H & F Form and Follow up with Department and Sent to Vendor Verify Deduction of TDS and making the payment of TDS before Due date Knowledge of ...

  • B.Com Tally ERP 9 GST Knowledge Preparing Sales & Purchase Bills Follow up with Clients for Payments 3 to 5 years experience as an Accountant with a Trading Company. Candidates staying between Colaba to Andheri will be considered

  • GST Knowledge must Finalisation Taxation 5 to 7 years experience as an Accountant with Event Management / Media Company. Candidates staying between Colaba to Andheri will be considered

  • 4 to 7 years experience as an Accountant with a Construction Co. Experience in Online Transactions Banking work

  • Age below 32 years 2 to 4 years experience as a Finance Controller Handling day to day operations related to bank account Arrange papers required to apply for Bank loan Payment of loan EMIs follow up for rent collection /and rent payments prepare different MIS prepare data related to different investments of the company

  • 3-5 Years of experience Vat & Service Tax Experience ( Return Filing) for at least 2-3 states Ensure completion of VAT audits in multiple states Ensuring Excise Compliance at the Plant and Depot level and Liasioning with Department on excise & service tax queries and complete EA Audits and Service Tax Audit. Filing of Excise Returns across states Knowledge of GST framework and proposed laws Experience on ...

  • Bank Payment & Banking Work Statutory Payment & returns Preparation of Budget & Monthly MIR GST Return & reconciliation Checking of Agent SOA & updatation. Preparing quarterly & yearly financial statement ...

  • Booking of Expenses (PO & Non PO Based). All Kind of Vendors Payment & Reimbursement of Support Staff. Bank Reconciliation in SAP & Vendor Reconciliation. Making upload of various JVs & Payment / Receipt Entries in SAP. Handling Petty Cash & Making Entries. Receipt entries of collections ...

  • SAP Product costing Management Accounting, MIS reports, Annual Budgets, Variance analysis Direct & Indirect tax - Dealing with Sales Tax, Excise, Service Tax and excise audit Good communication skills - Should be fluent in English

  • Hi,looking for candidates with 2-5 yrs of exp in Finance & Accounting,Taxation like income tax,GST,& Auditing etc.knowledge in V-lookup, H-lookup, Pivot table etc ...

  • SAHYOG IS A LIMITED COMPANY OFFERING TAXATION SERVICES , WE NEED CA FOR ACCOUNTING, TAXATION & GST WORK WE NEED CA FOR ACCOUNTING, TAXATION & GST WORK

  • -Being a Risk Management Department we are the Supercheckers of all the Operations level pay-outs to clients. -Diligently checking the accuracy of the pay-out going to the client by thoroughly understanding pay-outs process. -Improving the process with addition of further significant checkpoints. Control Reports Preparation -Preparing Daily Control reports for specific activities which help in reduction ...

  • - Accounting of expenses in SAP and processing payments - Preparation of cheques / NEFT. - Preparation of Vendor ageing analysis - Keep track of cheques sent to HO and follow up for for the same - Distribution of cheques to various department. - Coordination with Head Office for accounts related queries and creation of vendors - Preparation of data for the auditors Internal and Statutory Auditors. - Sending ...

  • - Assist in monthly/periodical/annual financial result, monthly reports and Reporting Package (Stravis) working coordinating - Assist in providing recommendations regarding investments and cash management. - Assist Maintain Company's cash flow status, AR collection and bank loan if any. - Assist in the management and maintenance all of Company assets. - Assist the preparation of annual budget, estimation ...

  • Knowledge of Generally Accepted Accounting Principles & Indian Accounting Standards. Develop, implement and ensure compliance with internal financial and accounting policies and procedures, planning, organizing direct control on accounting function of business Preparation of financial accounts in accordance with Indian Accounting Standards, in compliance with Company Law and Income Tax Act Ensure proper ...

  • Lead the finance delivery from AEE shared services hub for global stakeholders set across Controllership & other Groups. Contribute to the strategy setting for the offshore shared services team, actively collaborating with key stakeholders to achieve the target operating model. Lead a team responsible for delivering core financial control activities, including balance sheet reconciliation and ...

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