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  • Ready to work in shared services environment and also work in shifts 1PM-10PM & sometimes be flexible to stretch. Team Handling Experience 3-4 people. The Principal - Federal Tax is responsible primarily for U.S. Federal tax compliance ...

  • Should be good in using Tally ERP 9 Should manage all accounting entries for the company Manage Invoicing, AP, and AR Cash Flow Management, Journal Entries Expert in Payroll processing Expert in Statutory Payments including Income Tax & TDS and ST Calculations Preparation of final accounts Preparation OF MIS Reports

  • Approve purchase requests or raise purchase order Matching the Invoice based on the Purchase order with the help of ERP Sending an email to approver / Requestor seeking an approval for the invoice Vendor payments Forex Payments Employee Reimbursements -Global Bank Reconciliation Inter-company Reconciliation for Group Entities Auditing: Assisting Internal Audit matters and Verifying the Correctness of ...

  • Approve purchase requests or raise purchase order Matching the Invoice based on the Purchase order with the help of ERP Sending an email to approver / Requestor seeking an approval for the invoice Vendor payments Forex Payments Employee Reimbursements -Global Bank Reconciliation Inter-company Reconciliation for Group Entities Auditing: Assisting Internal Audit matters and Verifying the Correctness of ...

  • Approve purchase requests or raise purchase order Matching the Invoice based on the Purchase order with the help of ERP Sending an email to approver / Requestor seeking an approval for the invoice Vendor payments Forex Payments Employee Reimbursements -Global Bank Reconciliation Inter-company Reconciliation for Group Entities Auditing: Assisting Internal Audit matters and Verifying the Correctness of ...

  • Should be able do bookkeeping, accounting, billing and recovery; and the Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet. Should be able to deal with Cash Managements, Coordinating with Internal and statutory auditors. Should be familiar with Fixed Assets Accounting & Reconciliation, Balance Sheet Account Reconciliations, and have the Ability to drive process improvements. Should be ...

  • Candidate should have: 2-3 years of experience in operations / process / indirect tax B.Com graduates or CA Intermediate with GST / Indirect Tax experience JOB REsponsibilities: - Co-ordinate with client/s for timely receipt of data - Timely processing of information/ data - Timely and effective handling of error/s by co-ordinating with internal and client teams. Responsibility includes ensuring errors generated ...

  • Candidate should be: Chartered Accountants with 3-5 years of experience in Operations / process/ indirect tax SAP / Oracle experience Preferred Job responsibilities: Will be required to work closely with business, technology and process teams to set up processes, Track changes and support implementation ...

  • 1. Support Finance/Business planning cycles and Operating Plan 2. Participate in monthly / quarterly / yearly Accounting closing processes 3. Inventory reconciliation of sub ledger accounts and general ledger 4. Providing necessary analytics to highlight key business performance drivers; Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing ...

  • Day-to-day contact with the onshore payroll teams for payroll processing activities Ensure adherence to Payroll and HR policies, internal control and audit requirements, and service standards at all times Ensure all required period end close activities are completed according to the close schedule Review accounting entries / month end account reconciliations as part of period end close activities ...

  • 1. Experience of UK Accounting, minimum 2 years 2. UK Book Keeping, UK Payroll processing experience preferable. 3. Exposure to software applications XERO, Receipt Bank etc.,), workflow management tools (Filesite/KClient/DPM/Status Trackers) 4. Should have worked on UK Accounting & XERO tool. 5. Should have minimum 2 years of work experience

  • The candidate should be CA with at least 5 to 7 years of post-qualification experience of this at least 2 to 3 years experience of heading Commercial & Accounts function of a manufacturing concern at Plant Level. He must have hand-on experience in establishing Prudent Policies, SOPs and Internal Control Procedures in the areas of Procurement, Inventory and Warehouse Control along with Plant Accounting ...

  • Responsibilities Include Translate business needs into practical solutions. Responsible for building best practices within planning, forecasting and reporting processes and implementing new performance reporting, planning and forecasting processes within the Hyperion Planning toolset Tuning and optimization of Planning and Essbase applications Provide expertise in Hyperion Planning and/or Essbase ...

  • Ability to perform first level review first level of complex engagements and second level for review of all the tax returns handled by associates and senior associates Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation. Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams Ability to manage the ...

  • • Manage our monthly financial closing process • Review bank, credit card and PayPal monthly transactions in Quickbooks Online • Maintain files for financial statements, bank statements, cap tables, investor presentations and meeting minutes • Coordinate with our firm accountants • Assist with keeping PurpleRain compliant with Central, state and local tax and filing requirements • Review and obtain appropriate ...

  • Responsible for cost improvement and to improve spending costs Responsible for Fixed Cost Controlling and Reporting Responsible to achieve budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions Driving for monthly reporting, commentary and variance analysis Responsible for customer profitability Effective sales controlling by tracking customer sales ...

  • Candidate should be a commerce graduate with full accounts experience including taxation, excise duties requirements for finalization of accounts, coordination of all statutory registration and other requirements. Should be responsible for :Expenses ,Monthly Financial Statements,Statutory formalities,sales tax,central excise,professional tax,Service tax,Income tax,Monitoring Payroll of Employee

  • Looking for CA Qualified with 3-6 years of experience in Statutory Audit, GAAP, IFRS, Tax, Transfer Pricing. PFB the JD The jobholder will ensure management and control of key accounting & compliances for entity or group of entities operating in a country. DAY TO DAY RESPONSIBILITY: Taking ownership and accountability of entity financials and ensuring the Statutory audits are signed off timely as per the ...

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