3133 Job openings found

What you’ll do: Works on various audits, reviews, compilation, or accounting procedures under direct supervision.Documents understanding of accounting systems and transaction flows, reviews and tests internal controlsCompiles all necessary data and paper files and supplies to support fieldworkLearns internal organization of the Firm for the flow of work and the people responsible for various administrative ...

0-2 yrs- in manufacturing industry- strong knowledge of accounting Knowledge in accounting Depth understanding of accounting provisions Review the existing accounting process Supplier bill bookings- import-export Supplier ledger reconciliation- import-export Document compilation for import payments Ensure proper filing of import documents Gen review & reconciliation of supplier accounts Good communication skills- ability to read, write & speak fluently.

3-6 yrs- in the manufacturing industry- strong knowledge of accounting Knowledge in accounting Depth understanding of accounting provisions Review the existing accounting process Assist in audits- stat audit, internal Supplier bill bookings- import-export Supplier ledger reconciliation- import-export BOE closing compliance- ICEGATE & DGFT Knowledge Bank compliance for BRC Document compilation & processing of import payments Ensure proper filing of import ...

Gender - Any (Male / Female) Min Qualification : B.Com Experience : Minimum 2 to 3 years Job Description : Must have accounting knowledge in accounting software Must have knowledge of GST and TDS Must have good verbal and written communication skill Calculating taxes and submitting tax returns to comply with the law Auditing financial documents to ensure they are accurate and ...

 Chartered Accountants with 10-15 of experience  Job Description : Credit Analyst / Associate/ Audits GST Compliance,Income Tax Compliance, Companies Act Compliance,Verification of Accounting transaction. 1) Reviews company's financial statements, documents, data, internal controls and accounting entries.and perform financial audit plan.2) Undertake the approved audit plan in line with agreed process liaising with the relevant Person.3) At the ...

We have an opening for the post of Assistant Manager – Cost Accounting for a reputed Company for their Gurugram Location.   Roles & Responsibilities Responsible for Ensure on time and accurate preparation Product Costing (Calculation of Cost Per Unit). Maintainance of Cost Record as per Cost Audit. Establish standard costs and update them as appropriate. Analyze costs ...

To responsible for monthly management report and other financial matters. To manage cash flow efficiently and liaise with banker on banking matters. To maintain proper accounting policies and internal control procedures. To ensure accuracy, completeness, timeliness and data integrity of all financial data.   To responsible for monthly management report and other ...

Role Overview We are seeking a detail-oriented and delivery-focused Accounting Professional to support end-to-end finance operations for multiple clients. The role requires strong ownership, adherence to compliance timelines, and the ability to manage concurrent accounting workflows across diverse portfolios. Key Responsibilities Manage and maintain accounting books for multiple clients on behalf of ...

Responsibilities Develop audit objectives, plans, and scope by reviewing available information and conducting research Help design, implement, and maintain internal audit procedures and risk assessment processes Prepare audit findings, write audit reports, and develop recommendations Ensure compliance with all applicable plans, policies, and standards Stay current on industry trends, and best accounting and audit practices Ensure ...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial ...