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  • Hiring BAF/ MBA Fin fresher Passout. Good Verbal & Written Communication Backend process 2years Bond Willing to work in shifts 15000pm for 1years ,After 1yr 17000pm take home

  • Knowledge of Bank reconcilation ,Petty cash,Expense bill booking,TDS calculation /Returns,Invoice entry , Must have good working knowledge in above mention skill Min Exp -3-7yrs

  • Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month-end and year-end close process Collect, analyze and summarize account information Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc Develop periodic reports for management Audit financial transactions and document ...

  • Job Responsibilities - 1)Preparation of financial statements and management accounting reports. 2)Perform financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation. 3)Preparing management, statutory and regulatory reports. 4) Monitor and report on activities and provide relevant management information. Eligibility - 1) B.Com/M.Com/CA Inter 2 ...

  • Job Profile : Site Supervision. Checking of R.C.C. and casting and structure Maintenance of Complex, taking out the Quantities, Estimation and costing & Billing, Surveying, Quality Control Etc. Tendering and Estimation Study of Tender Document and Prepare Detailed Tender Summary. Preparation of Query List for Pre bid Meeting. Attending Pre-Bid Meetings. Forwarding Enquiries for Special Works. Making Comparison ...

  • Job Responsibilities: Coordinate with customers for due payments Prepare BG & LC applications for bank Update collection and bills in System & generate MIS Coordinate with bank for issues, if any Prepare forecast and various reports as many be required Educational Qualification : B.Com / BMS or any equivalent Work Experience : Candidate should have 3 to 5 years relevant experience from manufacturing company ...

  • Pure Shipping and Forwarding (I) Pvt .Ltd. 309,3rd Floor, V Times Square, Plot No.3, Sector-15, CBD Belapur, Navi Mumbai - 400 614. REQUIRED ACCOUNT ASSISTANT • Qualification: B.Com Graduate • Experience: Fresher or 1 year • Salary: Negotiable

  • Ensure timely and accurate processing of expense reports, including review and conformity with Company expense policies Coordinates travel advances and expense forms & maintains Expense Tracking Worksheet. Working knowledge of employee advances and expense report processing methods Handling Petty cash General accounting background with emphasis in Accounts Payable or similar accounting area for 2 ...

  • Job Responsibilities - 1)Preparation of financial statements and management accounting reports. 2)Perform financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation. 3)Preparing management, statutory and regulatory reports. 4) Monitor and report on activities and provide relevant management information. Eligibility - 1)CA - Max 4 attempts 2)Ready ...

  • Financial Accounting, Finalization of books of accounts and reporting Maintain hygiene of accounts by regular review, reconsiliation and analysis of balance sheet schedules Handling statutory, Tax and Internal audits for businesses handled Providing financial data for Direct and Indirect Tax Assessments Providing support to the Business Finance Team where need to be Drive GL improvement projects for ...

  • Profile - To be part of the Audit team for Pan India. Based in Corporate office - Mumbai(Andheri), handling the Audit for all the plants locations in India. This profile involves travel to Plant locations periodically. Qualification - CA with 4 years post qualification (CA inter / 1 group final pending - please don't apply) Experience - experienced handling manufacturing firm's audit - either as direct ...

  • Handling Direct & Indirect Taxes Handling GST & Income Tax, Audit Knowledge about Project Report, CMA, Debt & PE Funding Preparing accounts and tax returns Administering payrolls and controlling income and expenditure Auditing financial information Compiling and presenting reports, budgets, business plans, commentaries and financial statements Analyzing accounts and business plans Providing tax planning ...

  • MIS reporting - 1. Deploying the use of the automated MIS system and generating and analyzing reports on consolidated & business levels as and when required. 2. Quarterly consolidation & analysis as and when required Automation of MIS - A one -time exercise involving understanding of various MIS activities performed periodically, data requirements, source of data, analytics undertaken and a model that automates ...

  • Should have experience in working closely with company owners (Handling Personal Accounts of the Directors) . Experience in complete accounting including accounting entries, reparation of invoices, debit and credit notes, bank reconciliation. Finalization of accounts including preparation of financial statements, coordinating with Auditors. Having knowledge of applicability of statutory dues including GST ...

  • Broad Responsibility Finalization of Accounts Product costing Indirect Taxation Hands on knowledge of SAP Experience in corporate finance Exposure to New accounting standards Knowledge on IFRS Experience in GST

  • Job Responsibilities - 1)Preparation of financial statements and management accounting reports. 2)Perform financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation. 3)Preparing management, statutory and regulatory reports. 4) Monitor and report on activities and provide relevant management information. Eligibility - 1)CA - Max 4 attempts 2)Ready ...

  • Job Responsibilities - 1)Preparation of financial statements and management accounting reports. 2)Perform financial activities like budgeting, forecasting, investment reconciliations, cash flow statement & bank account reconciliation. 3)Preparing management, statutory and regulatory reports. 4) Monitor and report on activities and provide relevant management information. Eligibility - 1) B.Com/M.Com/CA Inter 2 ...

  • Billing & Quantity Engineer Location : Dombivali Job Profile : Site Supervision. Checking of R.C.C. and casting and structure Maintenance of Complex, taking out the Quantities, Estimation and costing & Billing, Surveying, Quality Control Etc. Tendering and Estimation Study of Tender Document and Prepare Detailed Tender Summary. Preparation of Query List for Pre bid Meeting. Attending Pre-Bid Meetings. Forwarding ...

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