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  • .Branch Accounts,Reconciliation,Bank Account,Reconciliation,.Daily funds,management,.Cash Book Audit & Reconciliation,MIS Generation for branch,Accounts Payable-Receivable-Primary Account up to finalization. Ahmedabad, Ahmedabad

  • We are looking for Company Secretary (CS) for Prahladnagar in Ahmedabad location. Qualification- CS Experience- Fresher or 1 Year experience

  • Minimum 2 YearsSalary : Best in industry (No bar for right candidate)Interested candidate can send updated resume to our id.Mail us : info@fcsautomation.com Ahmedabad, Ahmedabad

  • Dear Candidate, Unique Hr Consultancy is a very Young, Energetic and Growing Professional Placement consultancy Firm based at Ahmedabad since 2010. Unique Hr Consultancy is committed & believes to work on ethics & standards in HR industry by adherence to time line & confidently. We are providing

  • Experience: 0.6 to 1 Year (Fresher can apply also) Location: Ahmedabad Education: MBA/PGDM or M.Com with Exeperience Job Description:  Look after the assignments of getting Business orders  Co-ordinate with for fulfilment of orders as well assisting with the operations at the floor along with other Skill Required: • Good Communication Skill in English is must – Written, Verbal • Willingness to Learn • Self-Driven ...

  • Looking for a senior person in Finance department, with good communication skill and administration Skill. *Job Description:* * Implementing and Maintaining financial reporting systems, accounting and collection procedures, and investment activities and make recommendations for changes to procedures * Preparing and presenting financial reports for meetings * Working with executives and business heads to ...

  • Responsibilities Prepare/compile financial and operating budgets as well as periodic performance and financial forecasts of the function ...

  • To conduct internal control evaluation for identifying process & control gaps; and ensure that objectives of the organization are achieved economically, efficiently, and effectively To undertake periodic reviews and monthly audit of financial transactions as per the rules and requirements To identify required internal checks including pre-audit checks, adherence to policies, procedures, and compliance ...

  • Responsibilities Prepare/compile financial and operating budgets as well as periodic performance and financial forecasts of the function ...

  • Timely calculation and payment of TDS and Income Tax. Timely filing of quarterly TDS returns, annual income tax return. Timely calculation and payment of quarterly Advance Income Tax. Managing statutory forms (TDS certificates) to be received and issued. Liason with Income Tax department for getting the assessment done and getting specific approvals/certificates like DSIR approval etc. Addressing Income ...

  • To manage the Accounts function of the subsidiary company along with Budgeting and Variance Analysis Responsibilities Handling of accounts department, finalization of books, timely audit and statutory compliance. Preparation of monthly stand alone and consolidated financial. Preparation of quarterly financial including overseas subsidiaries. Scrutinizing of ledger & monthly provision. Ensuring balance ...

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

  • Wanted Trainee under Articleship for CA and/or CS and staff for Accounting, Audit and Taxation work Person who needs to do practical training under CA/CS regulations / Commerce graduate

  • Prearing Sales Invoices Debtor and Creditor control Sales and purchase ledger reconciliation Preparing weekly profitability Sending regular statement to Customer and debt chasing Maintain stock record in excel Adhoc duties Minimum 2 year of accounting experience Must be good at spoken and written English Excel and word proficiency Good at Email drafting Preferable CA/MBA/Mcom/Bcom

  • True Digital Solutions required female accountant who can work with accounts and back-end support. Minimum Education:- B.com Graduate Experience:- Fresher / Experienced Skill:- Good Communication, Accounting and MIS Knowledge, Back office Support ...

  • 1. Processing of Bank Guarantees, Letter of Credit, arrangement of Buyer's credit and suppliers credit, Bill discounting. 2. Maintain records and entries for debt servicing 3. Maintain and perform all required documentation for LC, WCDL, BC,SC and other debt products 4. Interact with customers and Banks for fulfillment of the job purpose 5. Arrangement of working capital Demand Loan, Export packing credit ...

  • offer financial advice, audit accounts and provide trustworthy information about financial records. This might involve financial reporting, taxation, auditing, forensic accounting, corporate finance, business recovery and insolvency, or accounting systems and processes. offer financial advice, audit accounts and provide trustworthy information about financial records. This might involve financial reporting ...

  • Vouching , billing , payment , Cash , inspection report,entry for income and expense , good communication skill and basic knowlledge of computer and internet

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