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68 jobs found for Ahmedabad

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  • Reporting to : Financial Controller KEY RESPONSIBILTIES: * 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 ...

  • Position: Accountant Location: Shahibaug, Ahmedabad Experience: mim. 6 month CTC : 6k to 10 k Qualification - any graduate,under graduate Job Profile - Accounts Handling

  • Internet Correspondence on E Mail with customer To maintain daily account in Tally like sales,purchase, banking and VAT Return and Income Tax Return . Make a quote as per customer inquiry and mail . Follow up with the customer regarding order and payment. Routine office work. We required Prefrebly Female Candidate having B.Com or M.Com with 1 year experience in Account and office assistant . Fluency in ...

  • We need a graduate (commerce preferred) who is interested to learn and work in different work areas like accounting, taxation, company law , finance and so on. Cnadidate with good communication skill will be preferred. Ready to learn new things in different work areas and ready to accept challenging work

  • M. Com, with knowledge of accounting and experience in Tally. Should be resident of Ahmedabad and willing to travel for around 40-50 days in a year. (Not continuous, but in total) Should have basic knowledge and understanding of accounts, fixed assets. Any exposure or knowledge of working

  • Should be a PG or CA / MBA Finance with minimum experience of 5 to 6 years in Financial field. Should be from F&B organization & should have experience in working with the Catering or allied services. Understanding in Catering & F&B operations. Financial analysis enabling the business to improve Top line & bottom-line of Business unit. Fund flow management of the site & ensure transparency with proper ...

  • Should be B.Com Graduate with Min. 2 Years 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 ...

  • Should be Female - 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 ...

  • Assistant Accountant (B Com / M Com) Experience:- (2 to 5 years) in Tally Accounting, Gov Liabilities (Vat, CST, Excise, Service Tax, TDS, Income Tax) Interested Candidate send Resume in our Mail ID

  • Job Responsibilities Excellent communication skills Willing to work in US shift Knowledge of Medical Billing, Workmen’s compensation with No fault insurance will be an added advantage Long term prospect in Medical Billing Cash posting Charge Entry Denials posting AR follow up

  • Job Profile · The Job requires tracking of Auto & auto ancillary sector in full. Work Experience · Minimum 2 years Role · Should have sound knowledge of the Auto sector along with in-depth knowledge of financial statements, ratios, Ms Word, Excel. · Good writing and communication skills are pre-requisites. · Interaction with various types of media and maintaining close relationships with the managements of ...

  • Qualification CA or CFA or MBA (Finance) Job Profile · The Job requires tracking of cement sector in full. · Knowledge of Travel & Tourism would be an added advantage. Work Experience · Minimum 1-2 years Role · Should have sound knowledge of the cement sector along with in-depth knowledge of financial statements, ratios, Ms Word, Excel. · Excellent writing and communication skills are pre-requisites. · Interaction with ...

  • Hello, Greetings From Intone Networks, Openings for client in Ahmedabad for VP (Operations) IRM (Information Risk Management) We are looking for the candidate who has total 18+ years of exp on Foreign Exchange, Travel & Profilt and Loss accounts. Strong knowledge on operations part of Forex &

  • Job Description1. Day to day accounts transactions. 2. Book Keeping, periodical MIS report. 3. Preparation of sales & purchases invoices, BRS, vendor payments. 4. Responsible for efficient and effective accounts solutions. 5. Willing to travel and cash handling etc

  • Enter Various Entry in TALLY ERP 9 Software like Purchase Entry, Sales Entry, and Journal Entry Etc. Maintain General Ledger Accounting Different Account Reconciliation when needed. Handling Bank reconciliation, Cash Book, Cash Transaction Handling Bank and Cash Accounts as well. Maintain & prepare report for TDS. Basic knowledge of PF, ESI and Prof. Tax. Submit Data to Head Accountant & Chartered Accountant as ...

  • Daily collections 2) Bank reconciliation 3) Branch Reconciliations 4) Monthly and weekly profitability reports 5) Control over debtors, provisioning and accruals etc. 6) Direct co-ordination with branch finance towards all branch activities and would require to work closely with Branch Manager

  • Key Responsibilities: Enter Various Entry in TALLY ERP 9 Software like Purchase Entry, Sales Entry, and Journal Entry Etc. Maintain General Ledger Accounting Different Account Reconciliation when needed. Handling Bank reconciliation, Cash Book, Cash Transaction Handling Bank and Cash Accounts as well. Maintain & prepare report for TDS. Basic knowledge of PF, ESI and Prof. Tax. Submit Data to Head Accountant ...

  • To handle a team of Relationship managers for an assigned territory To provide solutions for all related queries to the assigned branches To drive & achieve the sales and revenue target and build the team as per company’s annual target and overall objectives Joint visits for important client meetings Regular reporting to AVP of company

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