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  • The basic knowledge of accounts is mandatory The basic knowledge of accounts is mandatory

  • The basic knowledge of accounts is mandatory The basic knowledge of accounts is mandatory

  • The basic knowledge of accounts is mandatory The basic knowledge of accounts is mandatory

  • Accountant

    NMAH

    Mumbai, Maharashtra

    Looking for Accountants with 1-3 yrs of exp in: Bnk Entries Cash Entries Tally GST Accounting Tax Accounting

  • LEADING COMPANY IN CALICUT REQUIRED ACCOUNTANT POST • Prepares asset, liability, and capital account entries by compiling and analyzing account information. • Documents financial transactions by entering account information. • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. • Prepares special financial reports by collecting ...

  • WWICB System (Inter Company Debit Note / Credit Note) o Maintenance of ICB system o Raising Receivable ICB into the system o Checking Payable ICB in the system and providing information to Manager o Changing the status of ICB in the system Intercompany Billing o Collating Requisite Documents from the departments o Analyzing Intercompany transactions with respect to Indian Accounting and Tax Standards ...

  • WWICB System (Inter Company Debit Note / Credit Note) o Maintenance of ICB system o Raising Receivable ICB into the system o Checking Payable ICB in the system and providing information to Manager o Changing the status of ICB in the system Intercompany Billing o Collating Requisite Documents from the departments o Analyzing Intercompany transactions with respect to Indian Accounting and Tax Standards ...

  • WWICB System (Inter Company Debit Note / Credit Note) o Maintenance of ICB system o Raising Receivable ICB into the system o Checking Payable ICB in the system and providing information to Manager o Changing the status of ICB in the system Intercompany Billing o Collating Requisite Documents from the departments o Analyzing Intercompany transactions with respect to Indian Accounting and Tax Standards ...

  • WWICB System (Inter Company Debit Note / Credit Note) o Maintenance of ICB system o Raising Receivable ICB into the system o Checking Payable ICB in the system and providing information to Manager o Changing the status of ICB in the system Intercompany Billing o Collating Requisite Documents from the departments o Analyzing Intercompany transactions with respect to Indian Accounting and Tax Standards ...

  • Experience: 1-2 Years minimum Knowledge- Tally ERP-9, MS Office (Specially MS Excel). Language: English, Hindi, Bengali Qualification:B.Com Residential Location of Candidate: Kolkata

  • Experience: 1-2 Years minimum Knowledge- Tally ERP-9, MS Office (Specially MS Excel). Language: English, Hindi, Bengali Qualification:B.Com Residential Location of Candidate: Kolkata

  • Experience: 1-2 Years minimum Knowledge- Tally ERP-9, MS Office (Specially MS Excel). Language: English, Hindi, Bengali Qualification:B.Com Residential Location of Candidate: Kolkata

  • Experience: 1-2 Years minimum Knowledge- Tally ERP-9, MS Office (Specially MS Excel). Language: English, Hindi, Bengali Qualification:B.Com Residential Location of Candidate: Kolkata

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

  • Budgeting / costing of EPC projects. Site visits, to acquire the technical knowledge of project, its process, Operation & Maintenance etc. MIS report preparation. Only male candidates preferred. Candidate must be willing to relocate/work at Nagpur. Candidate must have SAP , tally and Excel Knowledge. Experience in MIS reporting would be an added advantage. Exp in construction/EPC/Infrastructure project costing

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