Home  Accounting/Finance Jobs
  • Location: Bangalore
    Job Type : Permanent
    Date: Tuesday, 10 April 2018
    Responsible for doing financial analysis on German language MBA Finance fresher required Must possess good communication skill in English
  • Location: Gurgaon
    Job Type : Contract
    Date: Thursday, 29 March 2018
    We are looking for Indirect Taxation for American Express Gurgaon. Payroll Manpower Group (6 Months Contract Extendable) Both Side Cab Facility is available. Shift Timings-8:30am to 5:30pm Candidate Must have Excellent Communication skills. Interested candidates requested to mail their resume at bharat.oberoi@manpower.co.in Job Description:- We will need semi technical resource for India GST Compliances, who has extensively worked earlier with Indirect Taxation (Excise, Service Tax & VAT) and now has decent experience with return preparations for GST regime. While working in the profile candidate also has experience with strong accounting skills because they do pass on manual journal entries to tax payment settlement, input tax credit, tax reserves, reserves write off etc. Responsibilities :- The primary requirements are: 1. Qualification- M.Com/ MBA/ CA Inter 2. Knowledge of accounting and indirect tax compliances 3. Brilliant communication skills (must requirement) 4. Flexible for working in shifts 5. Salary no bar for right candidates/ upto 35K per month Profile- Indiarect Taxation,GST, tax return preparation, tax payments to government authorities, related accounting and reconciliation.
  • Location: Kolkata
    Job Type : Permanent
    Date: Friday, 09 March 2018
    Dear All!! Greetings of the day! Job Responsibilities : • Co-ordination with Shared Service Center for Vendor Invoice Processing with TDS Deductions and co-ordination with supplier or service provider as and when required • Review of the data, preparation and filing of TDS returns in Form 26Q and Form 27Q, and the subsequent issuance of Form 16As • Certification Arrangement in Form 15CBs for foreign remittances, and assistance in preparation of Form 15CA on behalf of the Company for remittances like royalty and other services procured by the company • Review of Sales invoices raised by the Company and reconciliation of the same with Revenue and Tax GLs • Finalizing Monthly GST liability and filing of statutory returns in co-ordination with local consultants • Follow up with customers and reconciliation of Accounts Receivables • Review of bills of entries and related documents for submission to the bankers, for remittances to the overseas parent company for the imports; • Preparation of road permits (ewaybill) as requested by Logistics partner from time to time, for stock movements across states; • Preparation and Reconciliation of Inventory (Stock) report on regular basis • Assistance in responding to the tax authorities for various routine queries/ responses in co-ordination with local consultants • Assistance in co-ordination with local consultants in various states of the Company’s operations [Karnataka, Chennai, New Delhi and Mumbai] for queries raised and assessments done in the particular states, including assistance in discussion of communication from the authorities and understanding requirements from consultants, follow up with consultants for completion of the assessments • Assistance for Statutory and Tax audit compliance • Review of the status of outstanding C-Forms from time to time, and ensure provisions are carried in the books for the exposure on the same. • Regular Maintenance of all records and Preparation of all the required reports as per statutory requirement and also as per company’s internal reporting requirement
  • Location: Chennai
    Job Type : Contract
    Date: Wednesday, 14 February 2018
     Verify and post accounts receivable transactions to journals, ledgers, and other records.  To assist the Team Leader Accounts Payable and Finance Manager, in efficient and timely collection of Payables, by providing a reliable and accurate documentation and record keeping.  Follow established procedures for processing receipts, cash etc.  Coordinate and perform accounting tasks in maintaining financial records of accounts receivable and delinquent accounts.  Supervise, coordinate and participate in accounting tasks to settle guest accounts receivable in accordance to the credit policy.  Assist in approving various transactions including refunds, ability-to-pay allowances, discounts and write-offs.  Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.
  • Location: Chennai
    Job Type : Temporary
    Date: Wednesday, 14 February 2018
    Purchasing Associate - Strong organizational and interpersonal skills; ability to proactively identify potential issues and suggest creative solutions; ability to work independently and collaboratively with others; outstanding comms skill.
  • Location: Coimbatore , Madurai , Chennai
    Job Type : Contract
    Date: Wednesday, 14 February 2018
    2nsure that all the channel partners/ Outlets are acquired as per the plan and stated guidelines Ensure Inventory management of POS . Capture Customer/Channel/Merchant feedback and feed forward to team leader to improve product offering in the market Ensure all Customers are acquired as per plan and 100% compliance is adhered to in KYC process Gather information of competition and feed forward team leader Candidate Profile: Educational Qualification Graduation (Any stream) / Under graduation Work Experience 0-3 Years Type of Industry Telecom, banking, Retail, Wallet , E commerce, Food Geographical Knowledge of Market Mobile Smart phone is Must Mobile Operation Knowledge of Applications / operating system
  • Location: Gurgaon
    Job Type : Contract
    Date: Friday, 22 September 2017
    Greetings From Manpower !! We are one among the US Fortune companies with a global turn over of $ 22 Billion, providing HR solutions world-wide with total of 33000 employees across 82 countries. We have urgent opening with our prestigious client (American Express) for "Data Analyst" Profile. Job Description - Interprets results using a variety of techniques, ranging from simple data aggregation via statistical analysis to complex data mining. Designs, develops, implements and maintains business solutions. Works directly with clients and project and business leaders to identify analytical requirements. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Typically reports to a supervisor. Shifts Timings- 7am- 7pm (any 9 hours login) 6 days working (sun fixed off) Both side cab facility Payroll- Manpower Group (6 months contractual and extendable) Salary: Negotiable + PF + Medical Insurance Location- Gurgaon You are requested to kindly send the updated resume on below mail ID by today. neha.paul@manpower.co.in or contact at 9999826752 Regards Neha Paul Talent Acquisition