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29 jobs found for Accounting / Auditing / Tax in Vijayawāda

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  • Will be responsible for ATM Debit cards operations for workflow management, production monitoring, quality, charge back effectiveness and process improvement efforts.Ensure compliance with govt regulatory like Reg E, FACTA, Bank Secrecy ACT ...

  • Looking for Immediate Joiners Excellent work exp in US Payroll and Reconciliations Must use tools like: Hyperion, Discoverer, TRECs Min 3+Yrs into US Payroll and Reconciliations Excellent Communications Skills Only Notice Period: 30 Days Upto

  • 1. Will be responsible for maintaining accounts. 2. Should handle day-to-day accounts, maintenance of Books of Accounts i.e, cash book, bank book etc. 3. Ideal candidate should be a male and should be good at Tally, MS Excel. 1. Graduates from Commerce stream (Bcom & MBA Finance/Mcom) only need to apply 2. Flexible in working on weekends/ holidays if required. 3. Candidate must be good at speaking Hindi. 4.Candidates ...

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

  • The candidate should be Semi Qualified Chartered Accountant / Cost Accountant with about 7 years of Experience or a Post Graduate in Commerce from a reputed University with about 10-12 years of Experience. Language: Telugu speaking is mandatory. CTC: From 5L to Rs 7L pa. Negotiable for deserving candidate. Key skills: Working Knowledge on Tally Good Knowledge in Accounting Principles Good Knowledge in ...

  • Assist in filling Tax returns forms, follow up with client for TDS form, and maintain the Tax filling records. Individual Handling Petty Cash (site expenses), Reconciling Tax related Accounts with clients and Tax input credits ...

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission recovery follow-ups on a daily basis 7. Debtors/ Creditors Reconciliations

  • 1. maintaining Books of Accounts in TALLY Software 2. Bank Reconciliations/Debtors/ Creditors Reconciliations/ TDS 3. managing all Merchant Agreements as a Central Repository & Merchant Invoicing end to end 4. Inter-department co-ordination 5. interaction with merchants. 6. Thorough commission recovery follow-ups on a daily basis 7. Debtors/ Creditors Reconciliations 1. Sound knowledge in MS office 2. Good hands ...

  • Qualification: CA / ICWAI Experience: 10 - 12 years Location :Hyderabad CTC: Not a constraint for the right candidate. Candidates having worked with big four accounting firms and having thorough knowledge in Finance & Accounts will be matching to our requirement ...

  • Qualification: Bachelors Degree in Accounting/Finance, or Professional Degree in accounting preferably with professional accounting certification such as CPA, CIA preferred Experience: 4- 6 years of relevant working experience CTC: Approx: Rs. 4 Lakhs Job Specification: 1.Industry Knowledge-Specific knowledge of industry trends and practices Extensive knowledge and exposure to accounting standards ...

  • Handling all the cash transaction of an organization Receive payment by cash, cheques, credit card etc Checking daily cash accounts Guiding and solving queries of customer Maintaining monthly, weekly and daily report

  • - 2-4 years finance and/ or accounting experience - Manage new and recurring invoices, refunds and other such activities. - Work within Excel daily - Maintains subsidiary accounts by verifying, allocating, and posting transactions. - Balances subsidiary accounts by reconciling entries. Position Qualifications: - Previous bookkeeping or SaaS billing experience - Should be good at Accounts Receivables, Accounts Payable ...

  • 1. Will be responsible for maintaining accounts. 2. Should handle day-to-day accounts, maintenance of Books of Accounts i.e, cash book, bank book etc. 3. Ideal candidate should be a male and should be good at Tally, MS Excel. 1. Graduates from Commerce stream (Bcom & MBA Finance/Mcom) only need to apply 2. Flexible in working on weekends/ holidays if required. 3. Candidate must be good at speaking Hindi. 4.Candidates ...

  • Will be responsible for maintaining accounts. Should handle day-to-day accounts, maintenance of Books of Accounts i.e, cash book, bank book etc ...

  • Role - Executive - (Global Audit) Qualification - CA (Max 3 attempt) Role - Executive - (Global Audit) Qualification - CA (Max 3 attempt ...

  • #Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc.) #Ethical in all transactions #Liaise with "Multiple stake holders" - Principal, Trustee & Official from Pearson Corporate Office. * Education: B.Com/M.com * Must have excellent communication skill * Can work under pressure and thin timelines * Knowledge in ERP & Tally is must * Strong in MS-Excel, Word and PPT ...

  • * Prepare corrected billing invoices for submission - Complete billing for the corrected invoices * Obtain additional documentation to attach to invoices as needed when the original invoice denied or was short paid * Interpret explanation of benefits received to implement changes to future invoices to facilitate prompt payment and reduce possible denials * Work assigned AR (open invoices) using computers and ...

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