Array ( [0] => taxation [1] => malappuram ) Taxation Jobs in Malappuram,Taxation Job Vacancies in Malappuram Kerala
4

Taxation Job Vacancies in Malappuram

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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Manjeri Malappuram
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Work AssignmentScans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintaing all registersDeposting Cash/Cheque to the bankCoordinating with meeting and other events arrangements
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  • 5 - 6 yrs
  • Malappuram
Accounting Finance Indirect Taxation Accountant
We are looking for 1 Chief Accountant Post in Malappuram, Kerala, with deep knowledge in Accounting,Finance,Indirect Taxation and Required Educational Qualification is : M.B.A in Finance, CA
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General Accountant

MSIANS Management Consultancy LLP

  • 2 - 5 yrs
  • Malappuram
Taxation Bank Reconciliation Accounts Finalisation Accountant
The CompanyMS, a company which has established as one of the best taxation and accounting consultants at UAE and its portfolio applies to all forms of tax-related services, from registration of value added tax to collection and refund of taxes. We are into exponential growth with a plan of establishing MSIANS Management Consultancy LLP based out in Kerala, India along with its established entities including M S Accounting and Tax Consultancy, Abu Dhabi, M S Chartered Accountants Pvt Ltd, Abu Dhabi and M S global solutions, Dubai and a budding technology startup.In the context of our expansion plan, we are looking for dynamic individuals to execute our Accounting function for all our entities.Job Title: General AccountantLocation: CalicutKey deliveries required from youA career within M S will provide a wide & valuable experience in an exciting and dynamic working & learning environment. The role will position you to support on all aspects of an Accounting Function which include the following activities:To manage and execute all day-to-day accounting and bookkeeping activities of MS group.Ensure proper closure of accounts by preparing monthly, quarterly and annual reports in line with the approved financial policies and procedures.Prepare and verify invoices received for accuracy and completeness; authorize invoices for payments after verification and seek further approvals when required.Maintain accounts of revenues and expenses to ensure that all the receipts and payments are accurately accounted for in the books in a timely manner and prepare payment schedules.Reconcile cash and bank to ensure adequate controls over banking arrangements and the receipt and disbursement of cash and cheques; review and resolve variances.Send AR follow-up email to the clientsMIS - Assist in the preparation of Budget of the Group, Profitability Statement, Budget vs Actual Comparisons with detailed reasoning for Variance analysis.
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Language Known English Malayalam Hindi & Tamil Statutory Compliance - Taxation Corporate Laws Compliance Process & System Compliance MIS Support Accountability Of All Resources Design & Implementation Of System Processes Controls Chartered Accountant Walk in
CHARTERED ACCOUNTANCY CANDIDATES ONLY TO BE APPLIED ROLES AND RESPONSIBILITIES Statutory Compliance - Taxation Corporate laws compliance Process and system compliance MIS support Accountability of all resources Design and implementation of system processes and controls Cost analysis cost management and control Financial Planning and execution Planning, designing and maintenance of an effective MIS Salary is negotiable for right candidates Experience in manufacturing is added advantage
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Looking For Accounts Assistant

Jyoti Placements Service

Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
JOB RESPONSIBILITIESMonitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with spreadsheets, sales and purchase ledgers and journals.Recording and filing cash transactions.Controlling credit and chasing debt.Invoice processing and filing.Processing expense requests for the accountant to approve.Bank reconciliation.Liaising with third party providers, clients and suppliers.Updating and maintaining procedural documentation.
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