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278 jobs found for Accounting / Auditing / Tax in Noida

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  • Required only 6-10 years post CA Final + Optional - CISA(Certified Information System Auditor) Certification or its equivalent. Principally they should be Auditor with min. 4+ years in Internal Audits relevant exposure and experience. Preferable SAP environment and Fraud Investigation exposure with IT ORG./Industry. Conduct Internal Audit Assignments of the Parent Company as well as domestic (Delhi, Mumbai ...

  • Position-Manager [F & A] He should be responsible for general accounting, budgeting, auditing,costing. He should be either CA inter/ICWA inter/ MBA in finance . Should have relevant experience of 10 to 20 yrs. Preferably in education sector ...

  • Accounts Receivable Associate job summary Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner Essential duties and responsibilities Prepare, verify, and ...

  • Accounts Receivable Associate job summary Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner Essential duties and responsibilities Prepare, verify, and ...

  • We are looking for Executive Assistant for one of our client located in Noida: Company Name: Adskom India Job Description: Preparing financial statements, reports, memos, invoices letters, and other documents. Answering phones and routing calls to the correct person or taking messages. Handling basic bookkeeping tasks. Filing and retrieving corporate records, documents, and reports. Helping prepare for ...

  • Understanding of financial functions, determining objectives, designing and implementing SOPs to facilitate internal financial control of company. Working knowledge of Project Financing through Banks, NBFCs etc, Fund Management, CMA data collection & Cash Flow management. Preparing business plans (Budget Vs Actual) project reports, Forecasting, variances, MIS reports and analysis for key financial indicators ...

  • Accountant Responsibilities Include: • Managing all accounting operations based on accounting principles • Preparing budget and financial forecasts • Computing taxes and prepare tax returns, balance sheet, profit/loss statement etc Job brief 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 ...

  • Sales Manager duties and responsibilities of the job Sales Managers spend a significant amount of time with clients and customers – those who buy and use the organisation’s products and services. As such, there are duties and responsibilities unique to this role, all of which should be included in a Sales Manager job description: • Build and maintaining client relations • Work with internal departments such ...

  • real estate

    Renowned Group

    Noida / GZB., Uttar Pradesh

    Customer support , market research, business operations, sales operations, operations, customer acquisition, customer engagement, CRM , Real Estate Experience

  • FULL KNOWLEDGE IN ACCOUNTS TO FINALISE. GST/TAX ETC. EXPERINCED FROM CONSTRUCTION INDUSTRY ONLY FULL KNOWLEDGE IN ACCOUNTS TO FINALISE ...

  • Good Knowledge of Accounting Process, Finance management Must have good knowledge of Law and taxation, TDS, GST. Salary calculation and processing Attendance , PF, Salary Calculation, Payroll management CAs will be preferred

  • Desired Candidate’s Profile • Execute the order base on the trend line, price action and indicators • Place the limit order, stop lost and take profit base on the market condition • Update the execute order as per the market condition • Follow up with all New Ventures like - Arrangement with Banks and Corporates or Forex Branches. • Should have acumen of Sales & Marketing. • Coordinating with Branch Managers and ...

  • Commerce Graduates (2017 & 2018 pass outs will be considered) Good Communication Skills. Good in Accounting Knowledge. Flexible to work in Night Shifts. Location - Noida Shift - Rotational ( Flexible with night shift also ). Salary - Maximum 15000 CTC can be offered ( including PF and ESIC) + Mediclaim+ Cab Facility

  • GST & Financial Accounting Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return 4. Handling of Staff salary, muster roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset ...

  • Full Knowledge of the Tally ERP-9 and MS Excel is must. To handle the TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliations. Minimum 0 to 5 years experience in the accounting field & Tally ERP Responsible for overall Finance and Accounts Function including accounts finalization, taxation, audit and related regulatory compliance. Oversight of Financial Operations, Internal Controls and ...

  • Job Details 1. Provide financial data to finance and operating teams in an effort to drive growth 2 Financial Analyst will be Providing necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities 3. Financial Analyst will be Consolidating actual operating ...

  • ESSENTIAL DUTIES AND RESPONSIBILITIES of Accountant 1>Corporate Accounting Duties complete multiple general ledger reconciliations, journal entry preparation, allocate and distribute inter company expenses, manage accounts payable, and participate in financial month-end close 2>Trust Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable ...

  • Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role requirement) Basic B2B collections (based on role requirement) Basic level query resolution through e mails Creation of complex ...

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