Triumph Consultancy
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.
Urg Opening for Female C A Intermediate C A for Leading Firm Candidate should have good knowledge of Accounts and Auditing all things Experience 0 5 years Salary Negotiable
Finalization of accounts Budget Forecasting Budgetary controls Cash Flow statement Fund Positioning Working on all types of Loans Banking Work Like Bank Guarantee Foreign Remittances loans WCDL CCL FCTL etc C
Currently we are looking Cost accountant Working knowledge of TDS Return filing Service Tax and the all the account related compliance Performing tests to check financial
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit
We have opening for Sr Accountant for Mumbai Malad Location Job Profile Prepare invoices for services offered to client Prepare cheque for Payment Expenses
Preparation of Cash Flow Preparation of bank reconciliation statements Payments to suppliers and vendors CMA data preparation
Vacancy for finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Only computer work No target Basic knowledge of computers required Salary 16 000 plus incentives Freshers can also apply
Co ordinate with banks and process day to day foreign inward and outward remittance Regular follow up with banks for pending FIRC and closure of open items on timely basis
Indirect tax compliance and advisory Risk advisory Litigations Due diligence Assessments Valuations Statutory Audit
Managing the PMS day to day operations with the team Stock reconciliation Reporting of portfolio statements Audit Financial Statement reco
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effectiv
We are looking for a talented Fraud Investigator and compliance reviewer to be responsible for identifying and handling various anti corruption and anti fraud reviews including investigations and who can provide client an eff
General accounting entries Preparing Accounts Receivables Accounts Payables Preparing TDS for return file Preparing GST returns
Checking arithmetical accuracy date quality and receive stamp approval on the invoices Tally and receive total invoices and reconciliation of outstanding with total payable balance Collects and verifies daily all Cashi