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468 jobs found for Accountancy Additions

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  • with company policies and procedures. Additional duties as assigned by management. Qualifications B. Com / M. Com / Inter CA 2-5 years of end to end experience on managing various tax/ statutory compliances. Updated with current knowledge on GST. Hands on experience is preferred. Experience with accounting

  • * Passing Journal entries * Preparation of TDS and GST return * Preparation of Bank Reconciliation Statement * Maintaining cash * Preparation of audit schedules * Coordination with auditors * Ability to take up additional responsibilities Skills:- * Good knowledge in TDS and GST * Good in English

  • knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Ability to perform mathematical computations

  • knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Ability to perform mathematical computations

  • knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures Ability to perform mathematical computations

  • • Active involvement in process improvements and QMS activities for the team • Assist in internal management reporting as and when required. • Any other additional responsibility to commensurate with business requirements. • The person may have to travel to the client site during audits. An Ideal

  • memos according to the RMA and DC procedure. Interface with customer service, sales organizations and senior level management in communicating and resolving issues. Analyze customer accounts for any skipped or partial payments, or customer errors. Contact customers immediately to resolve any remittance

  • (i) To maintain the stocks. (ii) To maintain inward and outward movement of stocks (iii) To raise PO/ Invoice in Tally (iv) To maintain the office cleaniness (v) To maintain the dispatch register and the audit of stock. (i) Graduates (ii) Working knowledge of Tally essential (iii) Fluency in English. Speaking knowledge of HIndi would be an additional exp. (iv) Work timings from 10.30 am to 7.30 pm (v) Immediate Joining (vi ...

  • Prospecting, Identifying, & generating new business and generating additional business from existing customer. Make daily sales calls/presentations and achieve monthly revenue/targets. Create and implement strategies to seek out potential partners to promote our solutions. Develop and Maintain

  • Principle Accountabilities Prospecting, Identifying, & generating new business and generating additional business from existing customer. Make daily sales calls/presentations and achieve monthly revenue/targets. Create and implement strategies to seek out potential partners to promote our

  • that provide support to Global Product Controllers group. This individual will provide subject matter expertise in the area of accounting related to Capital Market Products including, Investment Securities; Derivatives & Stable Value WRAP; Loans; FX Currency Translation; Unused Commitments; Long Term Debts ...

  • that provide support to Global Product Controllers group. This individual will provide subject matter expertise in the area of accounting related to Capital Market Products including, Investment Securities; Derivatives & Stable Value WRAP; Loans; FX Currency Translation; Unused Commitments; Long Term Debts ...

  • that provide support to Global Product Controllers group. This individual will provide subject matter expertise in the area of accounting related to Capital Market Products including, Investment Securities; Derivatives & Stable Value WRAP; Loans; FX Currency Translation; Unused Commitments; Long Term Debts ...

  • that provide support to Global Product Controllers group. This individual will provide subject matter expertise in the area of accounting related to Capital Market Products including, Investment Securities; Derivatives & Stable Value WRAP; Loans; FX Currency Translation; Unused Commitments; Long Term Debts ...

  • Co-ordination with the respective retailers about new space allocation & strategic space negotiation Co-ordination with project team and respective retailers about new fixtures introduction & completion of snag list with additional fixtures work on time. Preparing business plan on yearly basis ...

  • the different centers (STPI, SEZ) along with fixed assets register Ensure accounting related compliance with all statutory requirements like (not exhaustive) Income tax TDS, Service tax, VAT and other applicable indirect taxes etc Develop action plans, implement new processes and dedicate or assign resources Technical skills requirements In-depth experience in a Accounts Payable function, 5-7+yrs in a ...

  • the different centers (STPI, SEZ) along with fixed assets register Ensure accounting related compliance with all statutory requirements like (not exhaustive) Income tax TDS, Service tax, VAT and other applicable indirect taxes etc Develop action plans, implement new processes and dedicate or assign resources Technical skills requirements In-depth experience in a Accounts Payable function, 5-7+yrs in a ...

  • the different centers (STPI, SEZ) along with fixed assets register Ensure accounting related compliance with all statutory requirements like (not exhaustive) Income tax TDS, Service tax, VAT and other applicable indirect taxes etc Develop action plans, implement new processes and dedicate or assign resources Technical skills requirements In-depth experience in a Accounts Payable function, 5-7+yrs in a ...

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