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582 jobs found for Financial Accountant Gurgaon

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  • Position: Account Coordinator Qualification: B .COM or M.COM Experience: 5-8 years in Accounts. Skill & Knowledge : Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities

  • Position: Account Coordinator Qualification: B .COM or M.COM Experience: 5-8 years in Accounts. Skill & Knowledge : Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities

  • Position: Account Coordinator Qualification: B .COM or M.COM Experience: 5-8 years in Accounts. Skill & Knowledge : Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities

  • * Reconcile expenses to the general ledger & prepare monthly receivable statements * Prepare Collection Payment plan for stakeholders * Prepare monthly financial reports * Prepare daily bank deposit plan/cheque deposits/ledger maintenance * 2-5 years of experience in accounts Receivable. * Candidate should be from FMCG/Consumer Durables * Should be - MBA Regular / CA Inter -Its Mandatory * Should have Good ...

  • Minimum 10 years work experience in manufacturing industry. Salary range 40k Must have deep knowledge of day to day accounting, fund planning, budgeting, MIS, Taxation, Banking, Financial reports, Stock audit, etc. Excellent interpersonal skills ...

  • Minimum 10 years work experience in manufacturing industry. Salary range 40k Must have deep knowledge of day to day accounting, fund planning, budgeting, MIS, Taxation, Banking, Financial reports, Stock audit, etc. Excellent interpersonal skills ...

  • Minimum 10 years work experience in manufacturing industry. Salary range 40k Must have deep knowledge of day to day accounting, fund planning, budgeting, MIS, Taxation, Banking, Financial reports, Stock audit, etc. Excellent interpersonal skills ...

  • of Profit & Loss A/C and Balance Sheet as per Schedule VI of the Companies Act. • Presenting financial position of the company by timely preparation of reports. • All taxation & statutory related matters of QED. • Invoicing and account receivables. Also he/she will be Assistant to Director ...

  • Job Responsibilities: Finance & Accounts and Banking To handle the day to day accounting and taxation work. Full Knowledge of the Tally ERP-9 and MS Excel is must. To handle the TDS and Tax Returns. To handle the ledger scrutiny and bank reconciliations. Minimum 0 to 5 years experience

  • roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating ...

  • roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating ...

  • roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating, Graduate Must Note: Basic Knowledge of GST Must

  • of Staff salary, muster roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts

  • roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating ...

  • of Staff salary, muster roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts

  • Job Responsibilities: Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. Balances daily batches and reports; prepares income reports and statistics; distributes reports. Ensures strict confidentiality of financial

  • The person will be responsible for handling closing reporting of Financials including accounting of Loan Portfolio Finance and Accounts Taxation Financial Auditing and Controlling MIS Reporting B Com/CA Inter/ MBA Excellent knowledge of MS-Excel Accounting of Loans Working experience of SAP

  • The person will be responsible for handling closing reporting of Financials including accounting of Loan Portfolio Finance and Accounts Taxation Financial Auditing and Controlling MIS Reporting B Com/CA Inter/ MBA Excellent knowledge of MS-Excel Accounting of Loans Working experience of SAP

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