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  • 1.Formulate and drive adoption of standard Excise/Service Tax policies and detailed 2.Processes across all BUs for e.g. Implementation of service charge mechanism 3.Act as the expert advisor to Shared Services Tax COE for all Excise/Service Tax compliance 4.Provide advisory support to Commercial Teams to ensure optimum benefits to the organization 5.Support IDT litigations related to Excise & Service ...

  • 1.To accurately estimate liability of all Indirect taxes after taking into account inputs credits and reversals as applicable. 2.Make timely tax payments. 3.Timely return filing of all tax types as per compliance requirements. 4.Timely filing of Forms applications and add-ons as per compliance calendar including reconciliations of pending forms. 5.Timely receipt of C Forms, reconciliations, maintain ...

  • 1.) Management Accounts 2.) Tax Returns 3.) Finalization of Accounts 4.) Review of accounts 5.) Maintain Timelines 1.) well verse knowledge of excel. 2.) fluent english

  • B.Com + 5 Years of Experience or M.Com with 3 Years of Experience Expert knowledge in MS Office (specially excel). • Complete ledger entries such as sales, purchase, contra etc • Verify, allocate, post transactions in Tally ERP 9 • Should be well versed with TDS, Income Tax Return, Finalisation of books, Service Tax Return • Preparation Of Balance Sheet & Profit & Loss Statement • Reconciliations of Accounts and bank book ...

  • vehicle10.Age Limit up to 35 years.11.Candidate has to serve the organization for at least 2 years12.Only Male Candidate can apply 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

  • .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

  • All Banking operation. Verify and timely posting of all the suppliers/purchase (International & Local) invoices for the materials purchased i.e. check the P.O price, quantity invoiced quantity received etc. Timely expenses booking of Sales team and service providers for reimbursement. If the expense is not received on time advise the Accounts Manager for proper accrual for the month. Advise purchasing ...

  • Internal , statutory, Bank Audit of Corporate Companies and Banks. Specially in Ahmedabad but may be 7 to 10 days travelling within Gujarat will be there. Person should be Inter CA and having good exposure in Audit department. Person should not continue his final exams. Expereince : 1 to 5 Years ...

  • 1. All General Accounting Duties. 2. Broad Knowledge various areas of Accounts like sales tax, service tax, excise, import-export duties etc. 3. Making IT Returns, Sales Tax Returns, Excise Returns, Service Tax 4. Making Invoices & Send the same to the customer. 5. Payment Follow Ups 6. Try to solve all queries of customers related to accounts. 7. Daily reporting to Director. Education: B.Com or M.Com or C.A Computer ...

  • * 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 ...

  • 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

  • cold calling international and co ordination with clients, general new leads, and maintain current clients, solve the current clients query and problems about reporting. Co ordinate with internal team for current clients ...

  • Banking Liasoning Fund management Statutory compliances Commercial matters Monthly MIS and financial statements Finalizing monthly MIS Accounts, Costing, Audit, Sales Tax, VAT, Service Tax, Income Tax, Candidate must having 8 to 12 years of Experience in Reputed Manufacturing Industry

  • 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 ...

  • 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 ...

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