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  • Dear Candidate, Job Description for Account Assistant  Preparing Sales bill and purchase bill  Stock inventory  Bank receipt & payment  Funds collection & Petty Cash management  Sales tax data preparation.  Goods dispatch  Bank Reconciliation  Credit note Prepare  JV Pass  Branch Transfer  F Form & C Form follows up.  Cash voucher preparing  MIS prepare in Excel, Mail to HO  Filed Staff salary calculation, Note: Interested ...

  • Tally accountant needed ... full time ...InvoicingPayment reconciliationBank reconciliationCheques / drafts Ahmedabad, Ahmedabad

  • Designation: - Charted Accountant Qualification: - CA Experience:- 3 to 5 years Location: - Ahmedabad Job Profile: General Accounting, Preparation of Balance Sheet & Profit & Loss Fixed Asset, Budgeting, Exposure in Excise ...

  • Designation - Audit Executive Location - Ahmedabad Job Profile : * Internal Audit of Company, day to day accountan activities,statutary compliances * Daily payment varification. physical varification of Inventary and fixed assets. * Have worked for SOP implementation,Identify leakages. * Scheme

  • Ability to engage with a diverse range of stakeholders. 12. Should be ready to relocate in Ahmedabad. 13. Must have experience into SAP. 14. Domain - F&A

  • in Corporate Accounts. 11. Must have good knowledge of IFRS, IGAAP, Indian AS. 12. Must have good knowledge of SAP. 13. C.A. pass out from 2001 to 2011 can apply for this position. 14.Ready to relocate to Ahmedabad ...

  • 14.B.Com / M.Com / MBA (Finance) with 4.5-7 Years of Experience in Fixed Asset Accounting. 15.Must have experience in SAP. 16. Ready to Relocate in Ahmedabad

  • job description ?? Responsible for the General Ledger accounting, regulatory, commercial and taxmatters (direct and indirect) of the shared services company in India? Processing payments to vendors, passing all accounting entries, TDS, Service tax and allother accounting matters, including audit and finalisation in SAP? Preparing accounting reports, profitability analysis and various kinds of accounting ...

  • Accountant required for in house accounting, data entry, vouchers preparation for expenses, preparing expense statements, preparing invoices, Service Tax Calculations and credit accounting etc. Very good knowledge of Tally Should be trustworthy Passionate for work

  • -Require knowledge of TDS, VAT and Service Tax -Able to do finalization of the accounting -Capable to handle account department -Require knowledge of TDS, VAT and Service Tax -Able to do finalization of the accounting -Capable to handle account department

  • Should have 3-4 years of experience in the Accounting field. Knowledge of Accounting Software's Tally. Should know the compliance's of Income Tax provisions, TDS, Service Tax, VAT etc. Knowledge related to Audit/Finalization of books of accounts/Preparation of MIS reports etc. Good in communication. Excellent written & verbal skill ...

  • 1.To assist VAT/CST Manager in formulating standard VAT/CST policies and detailed processes across all Businesses. 2.To continuously monitor ABEX performance on compliance with VAT/CST and ensure SLA adherence. Review accurateness of tax computation and returns filing. 3.Monitor the calculation of VAT/CST & ensure availing of input tax credit and tax refunds. 4.Track adherence to processes and ...

  • 1.Manage Closing & Reporting process and ensure timely and accurate deliverables of SLA. Responsible for Complete & Accurate Accounting within the Timelines as per the Group Accounting Policies and ensure Complete, Correct and Compliant Financials. 2.Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform Trial Balance Scrutiny, carry out Pre-close ...

  • 1.Settlement of AUCs to Final asset or capitalization of Assets under construction (AUC) 2.Preparation of Fixed Asset Register and posting of Monthly Depreciation. 3.Keeping track of projects and budgets allocated to projects 4.Keeping track of movements in asset balances. 5.Keeping a check of purchase orders raised and goods receipts made. 6.Processing opex and capex cost movements, asset disposals 7 ...

  • 1. To assist VAT/CST Manager in formulating standard VAT/CST policies and detailed processes across all Businesses. 2. To continuously monitor ABEX performance on compliance with VAT/CST and ensure SLA adherence. Review accurateness of tax computation and returns filing. 3. Monitor the calculation of VAT/CST & ensure availing of input tax credit and tax refunds. 4. Track adherence to processes and ...

  • 1.Settlement of AUCs to Final asset or capitalization of Assets under construction (AUC) 2.Preparation of Fixed Asset Register and posting of Monthly Depreciation. 3.Keeping track of projects and budgets allocated to projects 4.Keeping track of movements in asset balances. 5.Keeping a check of purchase orders raised and goods receipts made. 6.Processing opex and capex cost movements, asset disposals 7 ...

  • Having knowledge of US (United States) Accounting. Having knowledge of US (United States) Tax. Worked on Quickbooks. Reasonable English Communication ...

  • Having knowledge of US (United States) Accounting. Having knowledge of US (United States) Tax. Worked on Quickbooks. Reasonable English Communication ...

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