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24 jobs found for Ahmedabad

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  • Monthly Indirect Tax Payment, Submission of Returns & Annual Audits o Sales Tax Payments - Preparing & calculating VAT/CST/Entry Tax by downloading statements from SAP, verification from consultant, getting payment done from HO o All Sales Tax related compliances viz., filing of monthly / annual returns, Procurement and submission of Concessional Forms – C/F/H/I etc, assessments, road permits etc. o LWF / PT challans ...

  • Work in Tally Having 3 to 5 years experience in accounting field Worked on Service Tax, VAT, Income Tax Returns, Balance Sheet Claculation Banking Activities. Overall Accounting KnowledgeRegard, Accountant: 3 to 5 Years experience required - Location: Ahmedaba Qualitication: B.com/ M.com Tax, TDS, Vat, Service Tax Scrutiny,Making Dastaveg ...

  • Accountant Company - Steel Company Location – Sharkej, Ahmedabad Salary – ₹ 10,000 To ₹ 12,000 per Month Experience – 4 To 5 Years Prefer Candidate – s Experience of working on Talley, Online VAT, Service Tax, Income Tax, Vendor Management, General Accounting and Handling Banking

  • We are having excellent opportunity for the position Associate_Transfer Pricing with one of the leading BIG4 for Mumbai, Pune & Ahmedabad location Profile: Transfer Pricing Qualification: CA Experience: 1.00 yrs to 3.00 yrs Location : Mumbai, Pune & Ahmedabad Detailed Job Description: Skills

  • A person having knowledge of Tally.ERP9 Latest Software, Accounting & Inventory and full functional knowledge Tally.ERP9 Latest Release, VAT, TDS, Service Tax, Mfg. Excise, Dealer Excise etc ...

  • Must have 8 to 10 Years of Experience in sales and marketing in CNC / VMC / Leath Machine or Experience in selling Engineering Equipment. Can meet people and convert contact in to revenue Can take challenges and work under pressure Can handle a team and manage team size Must have good communication and well knowledge of all compute applications ...

  • Prepare formats for various types of reports required from all sources • Collect all the reports from all source • Collate and prepare comprehensive as well as summarized reports to be projected at various levels • Maintain a record of all the reports and pull up as and when required. • Prepare presentations during various review meetings. • Documentation

  • Follow the laid down Standard Operating Procedures. Daily Revenue Reports on time. Assist Finance Manager to get the reports ready for the timely submission of MIS reports to Head office, coordination with the Internal Audit teams. Monitor the Bank Reconciliation statement and credit card reconciliation. Preparing all tax statements timely and coordinate with the Manager for its correction. Carry out ...

  • Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming and outgoing daily post and answering any queries. Managing petty cash transactions. Controlling credit and chasing debt. Reconciling finance accounts and direct debits. Collection related bill and banking cheque related work ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by ...

  • Candidate will have to maintain books of account in Tally, Excel sheet and manual accounting also. Bank reconciliation, Audit, Tax planning etc. Candidate will have to do all accounting work as per guidelines of supervisor. Knowledge of Tally. Thorough knowledge of Accounts till Audit and Finalization. Good Communication skill. Good knowledge of Computer ...

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by ...

  • Accountant/Administrator/Business Co-Ordinator 1. Maintaining Attendance/Leave Data and doing monthly payroll 2. Computation, Payment, filing relevant returns and maintaining digital and printed records for TDS, VAT, CST, Service tax, Professional Tax, ROC, Income Tax and all other legal compliance 3. Managing Cash for Site and Office Expenses 4. General Bookkeeping 5. Processing Payments for Electricity ...

  • Internet Correspondence on E Mail with customer To maintain daily account in Tally like sales,purchase, banking and VAT Return and Income Tax Return . Make a quote as per customer inquiry and mail . Follow up with the customer regarding order and payment. Routine office work. We required Prefrebly Female Candidate having B.Com or M.Com with 1 year experience in Account and office assistant . Fluency in ...

  • we have urgent opening as account executive in a manufacturing company ...

  • Should be Female - B.Com Graduate with Min. 1 Year of Work Exp. in Field of Accounting. Good knowledge of account related work, data entry of day to day account related document in ERP. Follow up for C forms. Have good accounting & tally experience ...

  • Should be a MBA - Finance / Graduate - Fresher or experienced. Should have Good command on English, Good Interpersonal skills, Good Computer knowledge. Good Knowledge of Finance Accounts. Tally knowledge Required ...

  • Should be B.Com / M.Com Graduate with Min. 1 Year of Work Experience in Field of Accounting. SAP B1 Experience Required. Should have experience as Accountant in Public Limited Company. Good Communication Skills & Good Computer Knowledge ...

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