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

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  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Qual: CA with 5-8 yrs exp as Account Manager. Making paymnt of TDS,E-Filing of TDS Returns, resolving TDS Default Statmnt nd revised E- Filing TDS return.VAT Cal,Conduct Tax Audit u/s 44AB of IT Act, 1961.Fixed Assets Verification of Govt nd Pvt Co

  • Preparing Financial Statements IND-IS Monthly Financial Closing. IND AS and IFRS Financial Statements preparation. Expense Analysis & allocation ...

  • Supervision of Day to day accounting. Payment recovery from the current clients / Credit Control Responsible for Statutory and corporate Compliance (TDS/Service Tax/VAT/ GST). Good working knowledge of GST, TDS/TCS, ITax. Responsible for total maintenance of Accounts viz Invoicing, Receivables, Payables. Responsible for maintaining books for branches. Should have Good knowledge of Payroll / PF/ ESIC. Responsible ...

  • Experience of statutory audit from Big 4 or any top listed CA firm. Pref: Mumbai Location Experience: For AM : 3-5 years & Manager : 5-8 Years (Relevant experience) AM - Open for Manufacturing/Service sector Manager - Open for only FS sector

  • 1.Independent incharge of the Accounts, Taxation, Costing & Finance operations of the company. 2.In charge Budgets finalizations, working capital management, Insurance, & Credit ratings. 3. MIS & Other information management to the leadership team 4.Be part of the various strategic activities like Road Shows, PE dealing, expansion plans along with CFO etc 5.Independently handle the Plant Finances & Audits. 6.Forex ...

  • Financial Budgeting & Control of Newsprint & Other costs of the State. Periodic MIS & analysis / review of critical financial & operational information for decision making Advt Billing & Recovery, ensuring regular reporting & recovery of Advt Debtors

  • CA With Good Communication Skills both written and verbal responsible for (Experience in ) : Day-to-day accounting, Bill processing Payments, Tracking accounts payables and receivables, Reconciliations, Monthly / quarterly / yearly closing, Preparation of draft financial statements Support for internal and external audits. Ensuring adherence to financial policies, accounting standards and statutory / regulatory ...

  • The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks ...

  • CA with minimum 7 years experience in managing the below: Monitoring monthly budgets, expenses & payments of units in the region Cost Analysis and Optimisation Bank & Tax reconciliations Monthly expense accruals & posting Daily Accounting & Audit Compliance MIS Reporting Working knowledge in MS office & ERP tools People management

  • Should have good knowledge of Mutual Fund / Hedge Fund products and market Should have in-depth knowledge of Corporate Actions, NAV calculations etc. Should have knowledge of Capital Markets working in AMCs, broking houses, Registrar/Transfer agents and Custodians Should have knowledge of Market Valuation of the portfolio for the calculation of NAV Monthly GAV/NAV Package Market Value Reconciliation ...

  • Strong Accounting Fundamentals, Practical knowledge of Calculations & Returns Filing of TDS ,Service Tax, VAT Handling GST Returns Preparing Monthly MIS reports. Preparation P & L & Balance Sheet, Overall Supervision of Books of Accounts. Ensuring Statutory Compliances. Communication Skill (Good In English), Strong Execution Skills, Finalization of Accounts Handling Finance & related issues

  • B.Com / M.Com 7 to 8 years experience as an Accountant GST Knowledge must Finalization Age below 38 years

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • 1. Preparation of Holding reconciliation and Bank reconciliation . Reconciliation and matching of shareholders fund with system. Generation of NAV from system and excel file Bank settlement and transfer of money from/ to finance department Preparation of daily cash flow and liquidity risk management by ensuring funds availability for settlement obligations. . Preparation of statement for investment in ...

  • Responsible for uploading daily collection MIS and bank statement on timely manner. Responsible for revert on mail for collection related queries raised by Pan India branches. Communicate with bank and other agencies for queries related to daily MIS and other queries. Person should be well versed in accounting principles and practices. Person should be well versed with MS excel and MS access. Please ...

  • immediate opening for Finance Executive exp:2 to 3 years Ecducation: MBA/Mcom Finance Tax, TDS, Audit Tally ERP-9 Must ...

  • 1. Maintaining Cash Book & Handling Petty Cash, 2. Responsible for creating, implementing, monitoring the accounts receivables & accounts payables. 3. Bank Reconciliation 4. Invoicing, Maintaining Purchase and Sales Registers with maintenance of stock record Salary Calculation & Computation of Income Tax on Salary, 5. Managing compliance of Taxation i. e. TDS, GST, Income Tax & all other statutory matters. 6 ...

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