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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 ...

  • .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

  • 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

  • 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 ...

  • Wanted Commerce graduate for accounts cum admin work etc. for a private limited Company who can look after basic accounting, vat, tds etc. and correspondance Commerce graduate and more

  • Required Inter CA/ CA having experience in the area of registrations and return taxation- Income tax, VAT, Service Tax, TDS, Accounting and Payroll. Preference will be given to the one having knowledge of Companies Act, 2013 ...

  • job description ? Vendor Bills Processing� Vendor Statement Reconciliation� Bank Entries and Reconciliation� Credit Card Entries and Reconciliation� Payroll Processing and Payroll Entries� Preparation of customer invoices and mailing� AR and Revenue Reconciliation� Updating Document Checklist, Document Library and Client Reports� Double checking of bookkeeping and accounting work done by subordinates� Sales ...

  • 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 ...

  • 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 ...

  • 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 The candidate must: Be a Chartered Accountant with relevant experience ...

  • 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

  • * Minimum 06 Months of Experience in Accounts is necessary. Excellent Communication Skills. * Main responsibility is to coordinate with the dealers & distributors on call for the follow up of the payments ...

  • Candidate should have good working Knowledge of Tally. Knowledge of vat , service tax , income tax and other softwares would be an added advantage

  • 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 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 ...

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