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30 jobs found for Ahmedabad

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  • 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 ...

  • We "Aeron Composite Pvt Ltd" are looking for: Designation: Account & Admin Executive Location: Changodar, Ahmedabad ( Transportation facility available) Eligibility Criteria: Education: B.COM/MBA/BBA Experience: Minimum 2 years experience as a Account & Admin Executive (Preferable if experience Eligibility Criteria: Education: B.COM/MBA/BBA Experience: Minimum 2 years experience as a Account & Admin Executive ...

  • 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 ...

  • - AP invoices Entry in Tally with stock - Stock JVs in Tally for excise return (as per SO and Work order for stock consumption) - Sales Invoice entry in tally - Preparation for documents excise/export submission - AP and Expense Bill entry in timely manner in visibility - Bank reconciliation in Tally - AR receipt entries in Tally and Visibility - JVs for Audit - Cash payment for freight and other office related ...

  • 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 ...

  • 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 ...

  • Back office Administration Purchase and sale in bulk Maintain billing of purchase and sale in accounting software Ready to work in Aslali Industrial Area BCom / BCA Excellent computer operating Skills knowledge of billing and accounting Softwares added advantage 6 months and above exp

  • All activities related to accounting function up to finalisation of accounts, direct and indirect taxation, P & L account, balance sheet, sales and purchase entries, bank book, cash book etc accounting, Tally ERP9,MS Office 2007,good communication and interpersonal skills, team work

  • Note - Only For Freshers 1. knowledge of Tally ERP 9 2. Basic General accounting 3. Knowledge of Sales tax & Income Tax & TDS 4. Knowledge of Banking Work 5. Knowledge of MIS, 6. Bank Reconciliation Education- UG: Any Graduate - Any Specialization, Graduation Not Required, B.Tech/B.E. - Any Specialization, B.Com - Commerce, B.Sc - Any Specialization, B.A - Any Specialization, B.Arch - Architecture PG:Any Postgraduate - Any ...

  • We "A.International Pvt Ltd" are looking for Account Executive who will be responsible for: * He/She has to work on Tally ERP-9 * Daily work related to cash and bank * Make sales, purchase bills make entries in the Tally. * Handle work related to Account as per guidance by the senior person. We "A.International Pvt Ltd" requires "Account Executive"for our corporate office. Eligibility Criteria ...

  • A reputed Company and authorized distributor building automation and into the business of orthopedic implants who is looking for Account & Admin person who has experienced and knowledge of Telly, VAT, CST, Service Tax, TDS and admin work like daily office transaction. A person who is smart and persuasion skills and got priority ...

  • We have urgent opening for the post of Process Associate in Pacific Global Solutions. A. Scope of Work: Operate, support and review the day to day accounting operations and processes for designated clients. Complete the basic accounting processes like Accounts Payable (AP), Accounts Receivables (AR), Daily Sales Report (DSR), General Journal Entries, Payroll Entries, Preparation of Cheques, Fund Transfer etc ...

  • 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 ...

  • 1. Audit the basic accounting processes like Accounts Payable (AP), Accounts Receivables (AR), Daily Sales Report (DSR), General Journal Entries, Payroll Entries, Preparation of Cheques, Fund Transfer etc.. 2. Team management of 5-7 team members. 3. Weekly and monthly bank reconciliations. 4. Calculation of G.E. Tax on a monthly basis . 5. Preparation of important schedules like fixed assets, accruals, prepaids, loan ...

  • • Responsible for Accounting, Sales, Purchase, Banking and Statutory Payments pertaining to excise, sales-tax, PF, ESI, Prof. Tax, Advance Tax etc. • Assist in Finance –Daily fund flow – Statement, Monthly Budget- finalization of accounts balance sheet preparations, TDS certificate preparations. • Liaison with banks –finance funding –fulfilling requirements from bank grants-preparing bank grant statement. • Supporting in ...

  • - Cash Vouchers entries and disbursing cash. - Accounting for all types of invoices and processing payments therof. - Bank payment processing - Transfer, RTGS, NEFT as per requirement / timetable. - Statutory Payment uploads like Excise and TDS etc. - Invoice verification and booking. . - Vendor Scrutiny & Payments. - Monthly TDS payment, filing Quarterly TDS Returns and issuing certificates. - Knowledge of Tally. - Knowledge of ...

  • Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc ...

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