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  • Qualification: CA / ICWAI Experience: 10 - 12 years Location :Hyderabad CTC: Rs 14.40L pa Candidates having worked with big four accounting firms and having thorough knowledge in Finance & Accounts will be matching to our requirement ...

  • Position : " Asst.Accountant " Location : Hyderabad Qualification ; B.Com Experience : Minimum 3 -5 years Job Responsibilities : Maintain financial records for client companies by analyzing balance sheets and general ledger accounts Required Skills: Data Entry Proficiency with Microsoft Office Suite Excellent Skills With Microsoft Office Experience in Balance Sheet Account Preparation Detail Oriented, Organized ...

  • Leading ENT Hospital looking for Billing Executives with qualification Degree with 2 to 5 years of experience in Billing and Insurance ...

  • ONLY FRESHERS REQUIRED( Passouts from 2015 to 2017 can apply) Candidates will be working as Accounts Executive/ Audit executive/ Taxation Executive. Required training will be provided by the organisation. Candidate should be good in both written & Spoken English. Should be good at calculations. Strong knowledge in Accounting is must ...

  • Assist the Controller with the day-to day, monthly and year-end operations of the Accounting/ Finance Department including grant management and budget review and analysis.  Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures  Manage the processing of cash ...

  • 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

  • Operations Management Managing Cement Sales Accounting, Commercial Taxes, Bank Operation, Debtors and Stocks management for all states. Overlooking the commercial aspects related to Accounts and Sales at all depots, branches at the regional level and at the HO with a goal of maintaining the offices as an individual Profit Earning Centre. Managing the growth and development of the team Sales Accounting ...

  • 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 ...

  • 3 to 5 years experience in Tally Accounts ERP Package & also expected to have experience in filing GST returns & TDS returns & also finalization of accounts. Minimum qualification should be CA Final, ICWA Final, M.Com, MBA Finance ...

  • Experience: 3 to 5 years of experience in manufacturing (process) industries. Key Skills: Handling commercial compliance MIS related to Sales Credit Policy, Branch Profitability Debtors management Depot management from commercial aspects Drive, monitor Budgets with regards to Sales accounts Provide check mechanism and Internal controls , audits Ensure implementation of best practices within the function ...

  • 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

  • Important Criterias Experience - 5-7 years out of which 3 years of experience in cable TV business. Knowledge of Tally and MS Office mandatory The candidate should be extremely fluent in English and Hindi Job Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Job Duties: Prepares asset, liability, and capital account entries by ...

  • a) Responsible for Data Collection & Validation. b) Management Information Reporting. c) Will require regular communication to both internal & external clients on the status and issues concerning projects and delivering quality projects. d) Should have Good knowledge on Statutory Components. (PF, ESI,PT and TDS) e) should have handled 400+ employees MBA HR – Payroll Experience (2+ Yrs) The candidate must possess ...

  • Handling Indirect tax litigations/assessments which includes data collation/preparation. > Scrutinising the GL to ensure appropriate eligibility of claiming Indirect tax input credits > Reviewing of monthly Indirect tax payment workings > Preparing and filing Indirect tax returns > Maintaining, updating and reconciliation of Indirect taxes as per books and as per returns > Preparing details for Tax Audit and ...

  • 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 ...

  • #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 ...

  • 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 ...

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