Candidate should have knowledge of Tally, Word, Excel, Power Point and MS Office. He should have to work on dispatching of materials.
NEGOTIABLEDesired Candidate ProfileThe incumbent should be a commerce graduate having an experiance of 2-3 years in account department.Should be able to handle complete Finance Dept,Genaral Accounting, Sales Invoicing, follow up on payments with client, Sales, ...
Negotiable1. B.Com/ M.Com/ICWA Inter/ CA Inter 2. Must have 2 to 5 years of experience. 3. Familar with all accounting concepts. 4. Familiar with handling petty cash, bank reconciliation, Tally 9.
Annually1. M.Com/ ICWA/ CA/ CA Inter. 2. Must have atlest 5 years of experience 3. Familiar with accounts, auditing, PF, ESI, VAT etc. 4. Capable of handling final accounts independently. 5. Familair with all bank formalities.
Annually1. Should have experience in handling communication situations – i.e. talking to markets along with management 2.Should understand investor groups, their investment hypothesis and their responses to various triggers 3.Should come with a good ...
negotiableWill be responsible for consolidation and preparing financial statements and disclosure notes, Liasion with Statutory auditors, tax advisors, Counsels, filing of statutory data within filing deadlines, Tax audit compilation, quarterly calculation of tax, ...
negotiablePetty cash accounting, • Bill processing, • Taxation (TDS, Service Tax, Excise, WCT etc).
negotiableOverall duty: Financial Accounting – Parent Company Financial Accounting & Reporting The jobholder will report to teamheads in the Investments & Trading reporting team. The team prepares financial information on trading securities, stock-lending & ...
negotiableTo work at cash counter & accept cash against sales. - Handling of cash & bank transactions. - Accounting entries & reports. - Bank reconciliation.
negotiableTeam tasks will include: • Run daily suspense accounts checks, investigate and clear suspense balances. • Calculate and Post recurring manual journals, including transfer pricing, trademarks, single global currency and town specific journals • ...
negotiableCan handle sales accounting for FMCG. Handling Commission Payments and Reconciliation activities, Monitoring & Validation of Accounts Payables.
negotiableResponsible for entire gamut of commercial transaction required for the project business: billing, payment collection, MIS, outstanding review, reconciliation, variance analysis, indirect taxes, terms of payment, bnak gurantees, etc.
negotiablePurpose of the Position: Implementing effective costing systems for determining costs at various stages of production, monitoring various overheads and achieving optimum cost control. Creation of cost centre & implementation of a system of ...
negotiableJOB PROFILE / ROLE DISCRIPTION:- Approve vendor payments or Travel Expenditure Statement (TES) of operating Divisions -Oversee the bank for payments, Accounting of Vendor bills/ TES and raise debit advice on concerned operating division -Expert ...
negotiableSound knowledge and experience in Finance & Accounting with prior accounting/business control/internal audit experience Exposure to SAP R/3 and Business warehouse
negotiableAnalysis of the existing product costing, volume / product / mix variance at the plant, monitor the raw material consumption, input-output ratio, Purchase / CI / VAVE savings, pro-active role in the annual budgeting exercise for the Chakan plant.
negotiableWe are looking to hire candidates with 2+ years of core experience in statutory and internal audit as Audit Assistants for the audit practice at our Pune office. You will be a part of our professional chartered accountancy firm Sudit K Parekh & Co
negotiablePosition Reports to: DGM Finance/Sr. General Manager Finance Qualification: CA Experiance details: 8-12 years Accounts and compliance Experience Working in plant Finance department of large company. Job Location: Pune ...
negotiableManage ledgers, timely reconciliation, keep records of fixed asset, coordinate with onsite teams for reconciliation of records with group companies, maintain records wrt transfer pricing, submission of returns, attending audits, report to dept. head
negotiableCandidates should be from English Medium - Proficiency in accountancy - Should be well versed with MS office and Internet skills ,emails - Able to work on web based applications - Excellent very good spoken English - Should have excellent ...
negotiableSearch local Accounting/Tax/Company Secretary/Audit jobs in Pune from local employers and recruitment agencies. Above are the latest permanent, part-time and contract work in the Accounting/Tax/Company Secretary/Audit sector brought to you by My Jobs in Pune
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