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Bhartiya Group Company

Wed, 12 May 2010 12:00:00 EST

Candidate should be a member of ICSI

The Akshaya Patra Foundation

Sat, 24 Apr 2010 12:00:00 EST

The Audit Manager has to take the responsibility of handling the audit function of the foundation, he would be reporting to the Finance Controller who would in turn report to the audit committee. He would also act as a secretary to the audit

An Esteem automobile client of abdial managment cuncaltent

Sat, 24 Apr 2010 12:00:00 EST

Candidate should be B.Com/ M.Com having 2 to 5 years experience.

Talent Onions

Sat, 24 Apr 2010 12:00:00 EST

Manager - Taxation (Direct and Indirect) Qualifications : Chartered Accountant with 4 -5 years of experience Job Profile : * Excellent working knowledge in Indirect and Direct taxation. * Direct and Indirect tax compliance. * Experience on Transfer Pricing, Tax accounting. * Oversee the sales and use tax function, inclu

Sudit K. Parekh & Co.

Sat, 24 Apr 2010 12:00:00 EST

Job Descriptions: 1)Independently handling Domestic Tax assignments including assessments. 2)Reporting to Partner / Manager 3)Handling appeals before CIT(A). 4)Preparing legal submission. 5)Ability to control; and drive the team 6)Able to supervise the entire team and ensure timely meeting of deadlines 7)Assisting in article w

V2Soft Pvt Ltd

Sat, 24 Apr 2010 12:00:00 EST

Openings in V2soft for Accountant @ Bangalore

Seventhsense Technologies

Thu, 22 Apr 2010 12:00:00 EST

At least 5+ years of core experience in Revenue Accounting / Accounts Receivable(AR) and Accounts Payable(AP) - Exposure in SAP ERP domain experience. - Team Handling Experience. - Strong analytical & problem solving ability.

A Client of Abba Career Guidance & Counselling

Thu, 22 Apr 2010 12:00:00 EST

To independently handle all areas of Costing. The position reports to the Head of Finance.

ARNO Solutions

Thu, 22 Apr 2010 12:00:00 EST

Knowledege in Sales Tax , Income Tax ,central Excise and updated Tally Version

A leading Multinational Company

Mon, 19 Apr 2010 12:00:00 EST

End to end management of AP Activities Review & Payment of Vendors Checking vendor's invoices Review of vouchers prior to payments & approving paycycles Database updates,Daily & Month end reporting