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  • Designation: Accountant Location: Delhi Qualification - CA Experience: 5+ Yrs CTC: Hike on current CTC Job Responsibilities: GL Accounting Should have hands on exp in IGAAP, UGAAP, IFRS Fixed assets Accounting Inventory Accounting Reporting Internal Audit Statutory Compliance Tax Compliance

  • by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other

  • resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping

  • Team along to support clients in implementing GST, undertake GST impact analysis, manage compliances under GST and identify transition issues. Understanding of client issues-Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops

  • Team along to support clients in implementing GST, undertake GST impact analysis, manage compliances under GST and identify transition issues. Understanding of client issues-Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops

  • Hands on Account Receivable/Account Payable & Bank Reconciliations. Monitor & Ensure implementation of the company internal controls MIS Reporting Payment Control & Processing Make entries of the invoices. Good Communication Skills Knowledge of Excel is must ...

  • subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet ...

  • Work Timings : PST Shift (Gurgaon), EST Shifts (Bangalore) Location : Palam Vihar, Sec-23, Gurgaon & Kormangala, Bangalore Job Responsibilities : Identify candidates with the right skills to match the US clients' requirements Regularly interacting with Account Manager in the US to understand Job Requirements : 0.6 Months to 7 yrs of experience in "US Recruitment" in IT/ Non IT/ Pharma/ Clinical and Engineering ...

  • resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 10.Handling ledger accounts and keeping

  • entries by compiling and analyzing account information. 7. Accountant will Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance ...

  • and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 9. Summarizes financial

  • 7. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 9. Summarizes financial status by collecting

  • the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work. Position 2 Accounts & Finance Dept - Accountant | Sr. Accounts Executive Full Knowledge of the Tally ERP-9 and MS Excel is must. To handle the TDS

  • Production costing & Cost analysis 2. Inventory Valuation & Inventory Management Process 3. Profit & Loss account & balance sheet 4. process costing & Monthly manufacture cost report 5. Budget preparation & analysis 6. Basic knowledge of Direct & Indirect taxes 7. Fixed assets register maintenance 9. Candidates should be CWA/ CWA (Inter) with 4 years of experience in Manufacturing Industry 10. Willing to relocate to Bawal ...

  • like balance sheet, P&L, cash flow statement, etc. Invoice booking and payment for vendors & various monthly expenses. Update day to day accounting entries in Tally and doing reconciliation on a regular basis. Filing GST return- GSTR-1, GST 3B, etc. Handle daily NEFT/RTGS/fund transfers. Handle Desired Skills and Expertise: 1. Should be Qualified CA with 8 to 10 months of post qualification experience. 2 ...

  • like balance sheet, P&L, cash flow statement, etc. Invoice booking and payment for vendors & various monthly expenses. Update day to day accounting entries in Tally and doing reconciliation on a regular basis. Filing GST return- GSTR-1, GST 3B, etc. Handle daily NEFT/RTGS/fund transfers. Handle Desired Skills and Expertise: 1. Should be Qualified CA with 8 to 10 months of post qualification experience. 2 ...

  • with a variety of the field's concepts, practices, and procedures. Familiarity with spreadsheets and GAAP. Tasks may include: Preparation of journal entries, Account Reconciliations, Analysis, Research, Other Miscellaneous quarter-end accounting functions ...

  • subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 8. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 9. Summarizes financial status by collecting information; preparing balance sheet ...

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