Job Mirror
Location :
Discipline :
Posted Date :
Job Type :
Salary :
Disclaimer: The information contained in this website is for general information purposes only. The information is provided for general use and while we endeavour to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability or availability with respect to the website or the information, products, services, or related graphics contained on the website for any purpose. Any reliance you place on such information is therefore strictly at your own risk.
Direct and indirect link to other website, including information therein is provided as a general information, we have not been been authorized to provide such link on itaxjobs.com, however we will promptly remove any information if we are asked to do so without being liable for any any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from use of such information and data.
In no event will we be liable for any loss or damage including without limitation, indirect or consequential loss or damage, or any loss or damage whatsoever arising from loss of data or profits arising out of, or in connection with, the use of this website.
Through this website you are able to link to other websites which are not under the control of itaxjobs.com. We have no control over the nature, content and availability of those sites. The inclusion of any links does not necessarily imply a recommendation or endorse the views expressed within them.
Every effort is made to keep the website up and running smoothly. However, itaxjobs.com takes no responsibility for, and will not be liable for, the website being temporarily unavailable due to technical issues beyond our control.
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
Experience 0 3 years Skills Chartered Accountant 3 CA fresher experienced candidates vacancies at an Accounts Management Services Provider
Requirement is an accountant for our GANNUAR SONEPAT UNIT Candidate qualification minimum B com Pass OR M Com Experience minimum 4 6 year in account field
We are looking for a reliable Financial Manager that will analyse every day financial activities and subsequently provide advice and guidance to upper management on future financial plans The goal is to enable the
1 Establish and maintain finance rigor for assigned areas have complete control over numbers 2 Contribute to the budgeting process actuals variance analysis 3 Publish reports dashboards as per fixed frequency
DATA ENTRY AUDITING GST FILING PT FILING TDS FILING FINALISATION OF ACCOUNTS
Incumbent should hold experience of working into Concurrent Audit Domain into BFSI or NBFC Sector Should have an eye for detailing and give suggestions as and when required
Job Role Manager Statutory Auditing Job Location Hyderabad Qualification CA Exp 7 to 8 years post qualification
Prepares monthly statements by collecting data Analyzing and investigating variances Summarizing data information and trends Prepares state quarter
Key Purpose of Role Develop financial algorithms and create data backed calculators to facilitate informed decision making by users Areas of Responsibility Tasks Create data backed calculators excel models for various
We have an urgent Requirment for an Accounts Executive having experience of 3 4 yrs in accounts tally Bank and debtors reconciliation GST etc Candidate should be staying nearby nbs
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varia
Review of Accounts Finalization of Accounts Knowledge of Statutory compliance like GST TDS Advance Tax PF ESiC PT Should be aware of
Experience 0 2 years Skills Accountant Account assistant Accounts executive Tally Accounts officer Analyze financial information and prepare financial rep
Accounting or auditing or filing of TDS GST return Bank Reconciliation Tally Handle petty cash or Cheque Slip or Receipts or Ledger Analyses