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769 jobs found for Accounting / Auditing / Tax in Thāne

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  • 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 ...

  • Responsible for correct & timely payout to all vendors, Employees& Branch Petty cash Responding to any queries of user department Responsible for processing of Employee & Vendor Advance payment requests on the basis of approvals & ensuring timely settlement of open advances Tracking all Open Purchase Orders & sending status to respective departments Ensuring closure of the PO after receipt of services ...

  • Account Executive & Account Associate Job in Thane Hotel U can contact Neha 022. 2598. 58. 58 or U can come down for interview at Hotel Satkar Residency, Pokhran Road No. 1, Next to Cadbury, Thane (w) or you can mail your CV We have opening for Account Executive & Account Associate You can come for an interview from Monday to Saturday Interview Time: 12 pm to 5.30pm Carry your CV for Interview. Job Type ...

  • Accounting of Fixed Assets in SAP - Creation of Assets Master, Capitalization, Disposal, Depreciation posting, Fixed Assets Register Maintenance, Physical Verification follow-up & Reporting and Accounting for variances, Ensure proper norms are followed as per Internal Financial Controls. Handling Costing Module in SAP – Validation of Material Masters/Bill of Material/Routings, Release of Cost Estimates, Review ...

  • Tally ERP 9 Finalisation & Taxation Independent GST Return Filing must 6 to 10 years experience as a Senior Accountant / Accounts Manager with a Manufacturing Company Age between 35 to 40 years

  • B.Com Tally ERP 9 2 to 4 years experience as an Accounts Assistant cum Sales Coordinator with Manufacturing Company Visiting Factory at Vasai (East) -Chinchpada Candidates staying in Goregaon or Vasai (East) will be considered

  • Job Designation: Investment Analyst Job Location: Mumbai(Andheri) Experience: Atleast one year of relevant experience Job Requirement: Candidates must be fresh CA’s from ICAI having completed not more than 1 year of post qualification experience Prefer female candidates Desired profile of the candidate: AMFI / NISM V A Certified(Mandatory) Good Communication Skills Presentable

  • Fresher can Apply Candidates must be fresh CA’s from ICAI having completed not more than 1 year of post qualification experience. Candidate must be fresh CA with not more than 1 year post qualification experience Necessary for the candidate to be involved in Audits of Mutual Fund House during Articleship

  • Responsible for correct & timely payout to all vendors, Employees& Branch Petty cash Responding to any queries of user department Responsible for processing of Employee & Vendor Advance payment requests on the basis of approvals & ensuring timely settlement of open advances Tracking all Open Purchase Orders & sending status to respective departments Ensuring closure of the PO after receipt of services ...

  • 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 ...

  • 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 ...

  • Key Tasks & Responsibilities Ensure incoming remittances are booked in time and provide the details to Treasury. Ensure correct and timely cash application as per agreed SLAs with Business Units based on processes defined and inputs received Ensure on time accounting and processing of all transactions. Review all Debtors and ensure proper valuation/accounting. Drive standardization, simplification & best ...

  • 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

  • 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 ...

  • 1. Basic Knowledge of Accounting 2. Working Knowledge of Tally 3. Preparation of Job Work Challan/Stock Journal Inward/Outward 4. Responsible for maintaining financial records for job work. 5. Good Verbal and Communication Skills 6. Female candidate should only apply ...

  • 1. Perform the day to day processing of financial transactions to ensure that finances are maintained in an effective, up to date and accurate manner. 2. Receive and verify invoices and requisitions for goods and services 3. Communicate with internal/external sales representatives and accounting/tax professionals as necessary to complete job duties. 5. Complete credit analysis and review of new clients ...

  • The Role is responsible for Implementing ERP Navision for smoothening of Accounts department process and will also be responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year end audit ...

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