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92 jobs found for Account Assistant Ahmedabad

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  • ACCOUNTS, AUDIT AND TAXATION ASSISTANT FOR FIRM OF CHARTERED ACCOUNTANTS COMMERCE GRADUATE AND MORE

  • If the expense is not received on time advise the Accounts Manager for proper accrual for the month. Advise purchasing department as and when payments are ready for the disbursement. Verify the incoming P.O against offer and booking of all type of sales invoice – VAT, OGS and L R Sale with excise. Be aware Commerce Graduate 1-2 years’ experience in accounts Good skills of Microsoft Excel, Word etc ...

  • and ThunderBird mailbox configured. • Managing Panels and working with virtualization panels (WHM, Cpanel, Plesk ) in shared server for hosting website and accounts. • Managing websites queries, emails server queries, and FTP servers over the server. Preference would be given to:- 1) The Red Hat Certified. 2) The candidates who have worked on AWS Cloud-Based Platform

  • to solve all queries of customers related to accounts. 7. Daily reporting to Director. Education: B.Com or M.Com or C.A Computer Knowledge: MS Office, Tally (All Versions), Emailing Communication: Good Communication Skills Language: English, Gujarati & Hindi

  • to accounting systems and procedures • Prepare financial statements and produce budget according to schedule • Direct internal and external audits to ensure compliance • Processes payments and documents such as invoices, journal vouchers, employee reimbursements and statements. • B.Com + 5 Years of Experience or M.Com with 3 Years of Experience Expert knowledge in MS Office (specially excel ...

  • for getting the assessment done and getting specific approvals/certificates like DSIR approval etc. Addressing Income Tax (TDS) department's queries and notices. Closing working with Accounts & other teams to get ICDS compliance done. Ensuring proper withholding tax compliance on international transactions ...

  • excellent in excel and outlook. Good academics especially in Maths and Accounting. Fresher can apply. US BD Must have minimum 12 months of work Experience into Business Development int IT & Healthcare Sectors within US. Flexible to work in Night Shifts. APPLICATION SUPPORT ENGINEER Should have at least 5 years of experience in same profile. Must have International client application support experience. MS ...

  • To perform all payroll processing related duties. Getting payroll information from the clients, processing it on time and sending back required reports to the client and revenue authorities. Communicating with the UK clients over the phone and through mail communications and also will be required to deal with revenue authorities for various reasons ...

  • Maintain our supply inventory levels and negotiate deals with potential vendors.. Compare product deliveries with issued purchase orders and contact vendors when there are discrepancy Prepare purchase orders and send copies to suppliers and to departments originating requests. Build and maintain the smooth flow of supplies through Vendor Development including inviting quotations, comparison ...

  • a male candidate who is able to handle company accounts independently. a person should be presentable as well able to handle vendor ...

  • accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Knowledge of Tally ERP - 9 is must. TDS and Service Tax Good communication Skill Minimum 3 years of experince ...

  • To Day Accounts Operations Especially Sales tax

  • Job Location: Ahmedabad Description: We are looking for dynamic and enthusiastic Business Development Executive with knowledge of IT products and services, to support our client needs. If you are a success driven individual, an aggressive go-getter with positive attitude, good communication and excellent

  • 1) Maintain records of goods ordered and received. 2) Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. 3) Prepare and process requisitions and purchase orders for supplies and equipment. 4) Control purchasing department budgets. Review purchase order claims and contracts for conformance to company policy. 5) Analyze market ...

  • and limited review on a quarterly basis and ensure the related compliance. To ensure book of account is as per Accounted standard. Periodic ledger scrutiny of all ledgers and reconciliations. To prepare periodical balance sheet reconciliation accounts. To ensure that SAP entries and reporting modules are in line

  • Work in tally, excel, powerpoint, emails, office administration, Short handedness, Drafting, Banking and other administration activities pertaining to Staff Admin, Systems Admin, etc Tally, excel, Powerpoint, Administration, Communication, English Fluency

  • Work in tally, excel, powerpoint, emails, office administration, Short handedness, Drafting, Banking and other administration activities pertaining to Staff Admin, Systems Admin, etc Tally, excel, Powerpoint, Administration, Communication, English Fluency

  • cold calling international and co ordination with clients, general new leads, and maintain current clients, solve the current clients query and problems about reporting. Co ordinate with internal team for current clients ...

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