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  • CA inter, B.COM / M.Com / ICWAI With min +5 Yrs of experience to carry out operational, system & process accounts to draft and finalize audit reports , to be proficient in Project site Accounting in SAP

  • C.A (Inter) + 3 years or M.Com/B.Com + 5 years practical experience in Internal & Statutory Audit and on Hand Experience of working on Accounting Software, for Account Persons knowledge of Bill passing payments TDS, Salary preparing is must ...

  • C.A (Inter) + 3 years or M.Com/B.Com + 5 years practical experience in Internal & Statutory Audit and on Hand Experience of working on Accounting Software, for Account Persons knowledge of Bill passing payments TDS, Salary preparing is must ...

  • C.A (Inter) + 3 years or M.Com/B.Com + 5 years practical experience in Internal & Statutory Audit and on Hand Experience of working on Accounting Software, for Account Persons knowledge of Bill passing payments TDS, Salary preparing is must ...

  • C.A (Inter) + 3 years or M.Com/B.Com + 5 years practical experience in Internal & Statutory Audit and on Hand Experience of working on Accounting Software, for Account Persons knowledge of Bill passing payments TDS, Salary preparing is must ...

  • C.A (Inter) + 3 years or M.Com/B.Com + 5 years practical experience in Internal & Statutory Audit and on Hand Experience of working on Accounting Software, for Account Persons knowledge of Bill passing payments TDS, Salary preparing is must ...

  • 1) Should Have Knowledge of all accounting handling 2) Complies with financial legal documentation requirements by studying existing and new legislation. Recovery knowledge. 6 months experience may also apply

  • 1) Should Have Knowledge of all accounting handling 2) Complies with financial legal documentation requirements by studying existing and new legislation. Recovery knowledge. 6 months experience may also apply

  • Handling GST Queries related to GST Filing return of GST Assessment on GST Updating notifications, amendments

  • Provide best service to ALL Customers at ALL times. UPSELL ,take correct orders from the customers. Bill each customer properly. Accept online orders on time. Receive stock. Check the cleaning of the outlet. Tally & handover cash correctly ...

  • Provide best service to ALL Customers at ALL times. UPSELL ,take correct orders from the customers. Bill each customer properly. Accept online orders on time. Receive stock. Check the cleaning of the outlet. Tally & handover cash correctly ...

  • Provide best service to ALL Customers at ALL times. UPSELL ,take correct orders from the customers. Bill each customer properly. Accept online orders on time. Receive stock. Check the cleaning of the outlet. Tally & handover cash correctly ...

  • Provide best service to ALL Customers at ALL times. UPSELL ,take correct orders from the customers. Bill each customer properly. Accept online orders on time. Receive stock. Check the cleaning of the outlet. Tally & handover cash correctly ...

  • Provide best service to ALL Customers at ALL times. UPSELL ,take correct orders from the customers. Bill each customer properly. Accept online orders on time. Receive stock. Check the cleaning of the outlet. Tally & handover cash correctly ...

  • Basic knowledge of Accounts Documentation for import and export knowledge TDS Deposit and Return Filing GST Deposit and Return Filing Branch level Accountings Good command on Excel Candidate must have good knowledge in accounting procedure. Person with Knowledge of Import and Export documentation would be preferred Candidate should energetic and fast in resolving the given tasks Candidate must be ...

  • 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 ...

  • 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 ...

  • manage financial systems and budgets of the organization Undertake financial audits (an independent check of an organizations financial position) Provide financial advice Liaise with clients (Individuals or businesses) and provide financial information and advice to the management. Review the company's systems and analyze risk Perform tests to check financial information and systems Advice ...

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