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55 jobs found for Accounting / Auditing / Tax in Salem

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  • We have opening for Accounts Executive with MNC Group Company. Only Male Candidates required Job Location : Uran (Pick up & drop facility from Nerul Station) Position : Accounts Executive Experience : 3 to 8 years Industry Type : Shipping etc ...

  • • Responsible for all Routine activities of Accounts Department • Efficiently manage a team of 2 people currently with a potential of more members • Preparing MIS reports & Manage Cash flows for Management • Responsible for billing & payment receivables and payable • Coordinate various purchase related activities and vendor management • Responsible for all statutory compliances & banking related work • Payroll ...

  • Supervise complete accounting for the company Accountable for monthly book closure &reconciliations Preparation of Balance sheet, Profit/Loss account on quarterly &yearly basis Implement procedures for tax, indirect Tax, GST, banking, MIS as per IAS°10 years of working experience in Accounting, Tax Compliances, Income Tax, Service Tax, GST, Excise, CST/VAT etc. Preference to someone already working in ...

  • - CA , +5 years experience in internal audit , familiarity with Project Site Accounting , and working knowledge of SAP is preferred. with Project Site Accounting , and working knowledge of SAP is preferred. AUD - 07

  • 1. The candidate should have excellent AR Knowledge. 2. Minimum 2 years of team handling experience. 3. Handson experience in working in International process 4. For this job role, Candidate's from the Health care industry would not qualify, as the KRA here doesn't involve Medical Billing etc ...

  • We are looking for invoice processing specialist experiance in SAP. This opportunity is for our Multinational Investment Banking. Location: Malad and Vikroli (Candidate to be comfortable with both the location) We would prefer people from banking industry and SAP experiance is compulsory

  • 1. Strategy Building : Doing a thorough study and research on courses and course content in comparison to external market, industry need and taking overall strategy to keep courses and content UpToDate, market relevant, superior than competition, industry-focus and employable. 2. Training and Development : Overall training of Master Trainers and Faculty in tune with course curriculum, market intelligence, need ...

  • * Maintain Book of Accounts * Data Entry of various types of Bills in ERP System * Knowledge of GST & Returns * Petty Cash * Basic account functions

  • Qualified CA with about 20 years of experience. Strong in handling a large team in Finance & Accounts. Knowledge about India specific accounting standards. Export Import related rules and procedures. Hands on experience of SAP ERP ...

  • Preparation of draft audit report Follow-up for the proposed action Releasing the final report Follow up on action taken as committed in the reply Identifying & drafting significant audit observations to report to Audit Committee Planning, execution and discussion with the auditees as per the approved annual audit plan

  • Working knowledge of tally accounting package, to liaison with bankers and departments, to maintain daily cash flow statement, knowledge on statutory compliance like TDS, GST etc.,prepare financial reports and accounting ledgers, knowledge of excel ...

  • At least 2 years of work experience into Accounts Payable , Accounts Receivable , Invoicing , Billing , Data and expense management etc. Good working knowledge of MS Office (Word/Excel/Outlook) and internet Ability to Multitask ( Advanced Excel will be added advantage ) Good communication (Spoken and written) Ability to handle stress , quick learner , attention to detail Minimum qualification : Candidate should have ...

  • Urgently required CA candidates with at least 6yrs of exp in handling accounts are required for a manufacturing company.Exp in finalisation, AR is req. Salary is upto 16Lpa

  • 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 ...

  • Immediate Job opening for Cash Management Senior Key responsibilities of this position include: HSBC Net or BAML (Application tool) is Mandatory Manage User Profile in Banking Applications and Trackers Internally Creating and maintaining IMI Cash Management procedures, process maps and User forms Support all customer requests such as: new profile creation, reset customer passwords and change access ...

  • Ensure the establishment of robust financial accounting systems so as to provide timely, accurate and consistent inputs including P&L, Balance Sheet and MIS. Contribute to the existing workflow for financial accounting, management accounting, cash flow, working capital & internal controls. Efficient & timely compilation of management accounts. Ensure accurate, complete and timely submission of monthly ...

  • Daily accounts entries, Bank Reconciliation, Debtors follow up, Creditors payment, Stock Reco, GST payment, Finalization of accounts. VAT,Indirect Taxation Balance Sheet Invoices

  • CA (Inter) +10 years experience, CA +5 years experience in infrastructure/ Construction Company, well versed

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