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

  • - Handling end to end payroll processing of Indian entity - Handling payroll process for APAC entities - Looking after all compliances relating to payroll - Active involvement in budgeting and variance analysis relating to payroll - Assist in Taxation related compliances

  • 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. Data entry of all the accounts, MIS, VAT, TDS, Income Tax, Accounts Payable & Accounts Receivable. 2. Preparing bank, debtors & creditors reconciliation, payment to suppliers in cash / cheque, cheque preparation and updating books of accounts. 3. P & L and Balance sheet up to finalization as per requirement. 4. Maintaining TDS reports and submitting Chalan online. 5. Filing quarterly TDS & Service Tax return online. 6 ...

  • 1. Data entry of all the accounts, MIS, VAT, TDS, Income Tax, Accounts Payable & Accounts Receivable. 2. Preparing bank, debtors & creditors reconciliation, payment to suppliers in cash / cheque, cheque preparation and updating books of accounts. 3. P & L and Balance sheet up to finalization as per requirement. 4. Maintaining TDS reports and submitting Chalan online. 5. Filing quarterly TDS & Service Tax return online. 6 ...

  • Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Do Service tax calculations Calculations of P.F and ESIC Compile monthly reports Prepare Monthly account Payable reports

  • Work in tally, excel, powerpoint, emails, office administration, Short handedness, Drafting, Banking and other administration activities pertaining to Staff Admin, Systems Admin, etc Tally, excel, Powerpoint, Administration, Communication, English Fluency

  • Perform internal audit/process reviews in accordance with agreed Internal Audit plan. Documentation of working papers. Prepare internal audit reports. Testing and documentation of Internal financial controls. Responsible for Audit of all out going documents from Corporate, Logistics, Marketing & Plant ...

  • Prepare and close the books of subsidiary Ensure the books are prepared based on the applicable law Close Co-ordination between Subsidiary accountants and get this review done on time Coordinate between the internal auditor and the subsidiary contacts Get the books of account audited on time, Scrutinizing of ledger & monthly provision Prepare the consolidated financial statement on monthly basis

  • 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 ...

  • To be an effective organizational leader, balancing the responsibilities of stewardship with business partnership by acting as an integrator and navigator for the organization Responsibilities Strategy As a true business partner to the CEO and divisional presidents, assess organizational performance against both the annual budget and long-term strategy. Develop tools and systems to provide critical ...

  • To run the Costing Cycle on Month closing To perform day-to-day activities, i.e. maintaining standard cost, Workflow etc. To prepare month closing costing related JVs To perform valuation of inventory & inventory reconciliation Monitoring of Standard Cost Review of Product wise standard cost Review of Old aged inventory Preparation of MIS - Inventory ageing, budget vs actual, dashboards etc Preparation of ...

  • To prepare and post journal entries in the books of accounts To scrutinize the ledger and ensure accurate monthly provision To ensure that the books are prepared as per applicable law To co-ordinate with cross functional departments To ensure timely audit of books of Accounts To maintain MIS as per the need of the management

  • Requirement for Export Executive, Online Marketing Executive, Accountant and Computer Operator Only Female Requirement for Export Executive, Online Marketing Executive, Accountant and Computer Operator Only Female

  • Should have 3-4 Years Experience in Accounts Outsourcing. Should have Experience in Transition/Data Migration Should have Exposure to Finalization Of Accounts Should have Experience in Team Management Job Description: Excellent Communication and Project Management Skills Prepare, Review and Finalize Quotations, Proposals, SLAs and CSAs. Coordinate with operations and support functions (such as HR ...

  • 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 ...

  • As an employee you may have or be given the opportunity to take responsibility for your job description. This is good. It allows you to clarify expectations with your employer and your boss. ACOUNTANT,BACK OFFICE,computer operator,MARKETING,B.E electrical,finance,hr

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