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61 jobs found for Accounting / Auditing / Tax in Vellore

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  • 1. Accounts Receivable entries. 2. Outstanding follow ups. 3. Reconciliation of the concern ledger. 4. Follow up for Invoices. 5. Keeping concern details in track. 6. As to provide entry details while making the IT assessment ...

  • Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant Walk in Interview for the post of Accountant

  • Urgently required Account Assistant experience in Tally and Accounting for Info City, Sec- 33-34, Gurgaon, Haryana

  • We are looking for ERP Executive Female's Should have Experience Tally, Excel.. Good Communication Skills English. Interested Candidates Can be apply only

  • General Accounting Month End closing and Reporting Bank/Intercompany reconciliation General Ledger Posting the journal entries Good communication - oral & written Self starter, energetic and good team player Open to deliver additional efforts as and when needed Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment Knowledge of Tally, ERP, SAP Commerce graduates. Flexibility to work in 24*7 ...

  • Following is the Job description of the role Handling TDS payments, TDS Returns and Filing correction Statement Assisting in Tax Audit and Filing Return of Income Helping hand in filing Assessment Related Requirements Good Knowledge of Microsoft Excel to handle huge data and timely reporting Good Knowledge in Oracle and Excel Preferences: (Only Male candidates Preferred) Candidates residing in western ...

  • Looking for Candidate who has good exp in Making Strategies in Finance, Profit maximization, Functional and Operational efficiency, Competition and Industry Bench-marking. JD would include - Provide decision support to the top management through business partnering and identifying the key trends of the businesses across the industry for the continuous operational & financial improvement. - Business reviews ...

  • 3 - 5 years B. COM / M. COM Mandatory Skills MAINTENANCE OF BOOKS OF ACCOUNTS BILLS & INVOICES PROCESSING Optional Skills Job Description Position Summary The Senior Executive will be responsible for the maintance of books of accounts. Key Responsibilities Preparing and maintaining books of accounts viz. journal , ledger , cashbook and other subsidiary books Preparing Bank Reconciliation Statement Accounts ...

  • Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...

  • Opening for ACCOUNTS ASSOCIATE ( HOME LOANS ) ACCOUNTS ASSOCIATE ( HOME LOANS ) Hiring For Reputed Company into Housing Finance with all India Branches Posted on: 14/ 05/ 2018 Job Description Accounts related work in home loan department. INR 1, 50, 000 - 3, 00, 000 P.A Banking and Financial Sector Desired Candidate Profile B.Com/ BBA Candidate Profile: Candidates from Housing Finance with minimum 1 year experience ...

  • At Head quarter level- Cost Accountant 1. Collection of data of expenditures for preparation of provisional and final cost sheets of acquisition cost of material 2. Checking of annual accounts submitted by district and consolidation annual account 3. Preparation of tax returns At District level Cost Accountant 1. Preparation of proposal for rate finalization of incident costs at acquisition level for ...

  • J D : Routine Accounting, Taxation and Auditing. Fixed Asset, Inventory, Debtors Management and Accounts Payables. MIS, Monthly Closing activities and General Reporting. OPEX Control. PL Analysis in comparison to Budget & Last year. Timely and accurate passing of entries in NAV and maintenance of accounts as per applicable Accounting Standards. Preparation of Daily, Monthly and other reports of Organization Unit ...

  • Maintain Books of accounts i.e. Cash, Ledger, Purchase, Sales, Stock register.. Making accounting entries for Purchase, Production, Sales, Credit, Debit Note. Monitoring day to day routine accounting activities. Monitoring pending due to be received. Checking & Verification of bills, supporting documents, relevant approvals. Prepare Purchase orders. Checking inventory and closing stock reports. Printing Of Barcode ...

  • Knowledge about the bank Reconcilitation Purchase and sales enteries Knowledge about the Taxation Day to Day Entries, Experience in Tally software, Busy Software, Book keeping

  • Job Position : Finance Executive Education : Diploma Experience : 4 - 8 years Job Description : Responsible for the maintenance of all facilities in the hospital Finance Executive Job Position : Finance Executive Education : Diploma Experience : 4 - 8 years Job Description : Responsible for the maintenance of all facilities in the hospital

  • P2P 1. 4 Years of experience in E2E exp in Accounts payables. 2. Work exp invoice processingime and expense/ query management/ payment. 3. Team handling experience is mandate. 4. Excellent communication skills. 5. Any commerce graduate. 6. Flexible working in shifts

  • t3. 5yrs of overall exp, 1. 5yrs of rel experience in R2RtShould have experience in bank reconciliation, balance sheet preparation, P&L account, Finalization of accounts, month end closing process. tGood communicationtAccounts GraduatestFlexible with shifts(5PM-2AM)* Must have experience in Management and Tax Reporting

  • tCandidates with excellent communication skills required. t3 years of relevant experience in R2R. tExperience into R2R General Ledger, General Accounting, Balance sheet reconciliations, Month end activity, financial reporting, management reporting or regulatory reporting . tFlexible to Work in shifts. tImmediate joiners/ candidates with Max30 dayu2019s notice period required

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