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36 jobs found for Accounting / Auditing / Tax in Salem

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  • Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up on ...

  • Processing vendor payments. * Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. * Maintains accounting ledgers by verifying and posting account transactions. * Prepare & Review monthly reconciliations by preparing vendor account statements. Accounts Payables Team * Invoice Processing - Scanning and processing of vendor invoices, Transport/Freight invoices and ...

  • Exp in Handling payment or invoice processing * Processing vendor payments. * Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. * Maintains accounting ledgers by verifying and posting account transactions. * Prepare & Review monthly reconciliations by preparing vendor account statements. Accounts Payables Team * Invoice Processing - Scanning and processing of ...

  • Project Funding, Corporate Finance, Designing of Cost accounting system, Taxation, Finalization of accounts, * Handling export finance,* Preparation Monthly Profit and loss account, ROC related matters, Project - Finance reports

  • 1. Qualified CA / CWA 2. Has audit experience in Manufacturing industry 3. Willing to travel extensively (across 8 plants in South India ...

  • Fresher Associate Financial Analyst Shifts - Flexible with Night Shifts Chennai / Hyderabad Bcom/Mcom/MBA Finance/BBA only 2017 pass out

  • Qualification:Graduation or Post-Graduation in Commerce & Accounting Discipline from reputed Institute. Experience: 5 years experince in Logistic industry Age: 28 - 35 years JD: Shall be responsible for Account Payables, Account Receivables, Treasury activities, Secretarial functions, Maintenance of Assets,Handling of Service tax payments and returns, TDS payment and returns, and working knowledge of PF returns ...

  • 1.Need Experienced Accounts Executive handling all accounts related activity 2.Candidate should have mandatory experience in General Accounts. 3.Reconciliation of Bank Statements, Debtors and Creditors Accounts 4.Maintaining Books of Accounts in TALLY / SAP 5.Deduction of TDS, Service Tax, CENVAT & Quarterly Returns 6.Preparing Cheques, Vouchers etc 7.Processing monthly payrolls and preparing salary ...

  • Worked in Accounting Software - Tally / SAP FI Knowledge in Accounts Receivable / Billing Knowledge in MS Excel - V Lookup & Pivot Table Knowledge in General Accounts and English Communication

  • Tally, M.S Excel, Good Oral/Written Communication Tally, M.S Excel, Good Oral/Written Communication

  • Monthly closure of accounts / Ensuring accurate Inventory valuation/ Margin statement to business heads/ General ledger reconciliation. Finalisation of Accounts and preparation of schedules, P&L and Balance Sheet. Preparation of various MIS reports for senior management. Payment of statutory liabilities including Service Tax/TDS/ VAT& submission of online E-Returns. Scrutinize the GLs, sundry ...

  • SUGA Employment Services is providing Human Resources (HR) and Placement Services, Employment Services to Software / IT / ITES / BPO and other Core industries ...

  • To ensure all collection of the region are deposited on time To ensure dealers are paid on time Liquidation of CDA & other recovery Complete final settlement of BPs on time Monitor material consumptions Reconciliation of BP payment & settlements Good communication skill Knowledge on Excel, SAP, ERP Willing to travel Analytical

  • 1. Stores management 2. Inventory Management 3. Ware housing & distribution 4. Knowledge on ISO 5. ERP exposure 6. Presentation skills 7. Exposure to Materials accounting methods / procedures 8. Sound knowledge on Statutory Compliances required for 3PL Business 9. Man power Management 10. Customers handling 11. 3 PL business knowledge

  • Should have a experience in accounts. Minimum 2 years of experience is needed. Good Communication. Immediate requirement interested candidates can apply ...

  • Should have a experience in Accounts. Should have a experience in GST modules. Immediate requirement interested candidates can apply

  • should have a good communication in english knowledge experienced in tally general accounts erp9 vat tds immediate requirement interested candidates can apply

  • Have hands on experience in managing an offsite team and ensuring they are kept up to date with Lenovo (PCG/DCG/Moto) business flows and EMEA Indirect tax rules. Have hands on experience with SAP and SAP use for Indirect tax compliance tasks (preparation and additional tasks). EU / Non-EU country specific tax code treatment, Tax codes are set up by business/ companies itself. Have hands on experience ...

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