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  • Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements Calculate and prepare cheques for payrolls and for utility, tax and other bills Complete and submit tax remittance forms, workers' ...

  • Accountants Plan, set up and administer accounting systems and prepare financial information for individuals, departments within organizations, businesses and other establishments

  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • Qualification- Any Graduates Experience- 1.8- 4.9 yrs years of experience in General Ledger R2R. Shift- Night Shifts Only Immediate Joiners ...

  • 1.In depth Research on complex tax advisory and M & A matters from various tax and regulatory perspective i.e Direct taxes, Indirect Taxes, FEMA, Companies Act, SEBI, Stamp Duty etc 2. Ensure timely and accurate direct tax due diligence, as and when required 3.Ensure preparations of replies against various Income tax issues raised by the business. 4.Compilation, review and Co-ordinate with auditors for ...

  • Accounts Receivable Associate job summary Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner Essential duties and responsibilities Prepare, verify, and ...

  • Accounts Receivable Associate job summary Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner Essential duties and responsibilities Prepare, verify, and ...

  • Accounts Receivable Associate job summary Provides financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner Essential duties and responsibilities Prepare, verify, and ...

  • TALLY VOUCHER ENTRIES BILLING ON TALLY, ACCOUNT CONFIRMATION, BANK RECONCILIATION ETC. DAY TO DAY TALLY WORK. EXCEL KNOWLEDGE (FORMULAS, VLOOKUP, PIVOT, ETC.) MUST HAVE WORKING EXPERIENCE ON TALLY ERP ...

  • MUST HAVE WORKING EXPERIENCE ON TALLY ERP, TALLY DAY TO DAY WORK, PURCHASE ORDER PUNCHING ON COMPANY SOFTWARE, PAYMENT FOLLOW UP FROM PARTY, MUST HAVE EXCEL KNOWLEDGE ( VLOOKUP, PIVOT, FORMULAS, FILTER, SHORTING ETC.) MINIMUM 1 YEAR WORKING EXPERIENCE IN TALLY ERP ...

  • Experience: 4+ Years Location : Pune Looking for someone having experience into: Order to Cash Process Accounts Receivables Invoice Processing Cash Applications Payment Processing Team handling experience MANDATE

  • • Accountant is Responsible for the accounts and finance activities. • Visualise, Plan and Guide systems and processes for effective deployment of the function. • Daily Cash activity (Receipt & Payment) • Daily Bank activity (Stockiest collection receipt, Supplier & Others payment) • Journal voucher punching • Accountant must have TDS Knowledge • Preparation of sales, Purchase, Collection & customer outstanding reports ...

  • Canada is the right place for you if one is looking for growth and better opportunity in career and life Particularly, in a country like India where the competition is huge & opportunities are limited, look to explore the Overseas Opportunities

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