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8 jobs found for Ahmedabad

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  • Should be a B.com / B.B.A / M.B.A / M.Com / C.A. / C.F.A. with minimum 4 to 5 years of Experience in Preparation of Project Finance Report/Profile For Loan Proposal, CMA Data, and Liaison with the Bank etc. Good Communication Skills in English ...

  • Should be B.Com / M.Com with Min. 2 to 4 Years of Experience in Field of Accounting. Day to Day accounting entries in Tally.ERP 9 Software (Like Sale, Purchase, Payment, Purchase order). Maintain Day to day Cash Book, Bank and Bank Reconciliation. Sound knowledge of TDS including deduction of tax. Sound knowledge of service tax, excise, Preparation of Debtor's and Creditor reconciliation. Good knowledge of ...

  • Should be 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 ...

  • Responsible for Audit of all out going documents from Corporate, Logistics, marketing & Plant Management process audit UG: B.Com - Commerce PG:MBA/PGDM - Finance, M.Com - Commerce, CA, ICWA Doctorate:Doctorate Not Required

  • Day to Day Voucher entry (Expense, Purchase etc). Cash & Bank handling & bank Reconciliation. Party (Vendor, Customer & Employee) ledger scrutiny. Internal Audit related work. Cash Flow Preparation. Preparation of MIS Report. Costing report related work. Education- UG: Any Graduate - Any Specialization PG:MBA/PGDM - Finance, CA, ICWA, M.Com - Commerce Doctorate:Doctorate Not Required Must be aware of all accounting knowledge ...

  • KEY RESPONSIBILITIES: * Overseeing Daily Accounting Activity and Cash Management * Preparation and filling of VAT/CST return on monthly basis & ensure timely monthly Payment of output VAT/CST. * Preparation and filling of Service Tax return on half yearly basis & ensure timely monthly payment of output Service Tax. * Preparation and filling of TDS return on monthly basis. * Process journal entries and perform ...

  • • Authorisation of purchase invoices, Transporter Invoices & Employee Expenses. • Finalization of Annual P& L Account and Balance sheet • Preparation of Annual Budget and analysis of variance • Knowledge & experience of working of VAT,Sales Tax, Excise,Service Tax,Income Tax and TDS. • Analysis of actual expenses against budgeted expenses on weekly basis • Cash Flow / Fund Flow Management • Reconciliation Book of ...

  • 1)Independently handling VAT Assessments & Service Tax Audit & Income Tax 2) Ensuring day to day compliances for S.tax & VAT 3) Ensuring day to day compliances for Direct Tax 4)Compliance related to payroll 5)Co-ordinating payroll processing and verification 6)Taxation work of oversees jurisdiction such as singapore , Australia , US

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