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55 jobs found for Ahmedabad

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  • We have urgent vacancy for accountant in ahmedabad location. Salary: 8 to 12000 Sector: Fmcg products Time: Monday to Saturday (10 to 7) Location: C.g road Ahmadabad.. Only Ahmadabad location candidate apply Fresher are also welcome. Job Role: Account Executive • Handling of Sales & Purchase. Salary: 8 to 12000 Sector: Fmcg products Time: Monday to Saturday (10 to 7) Location: C.g road Ahmadabad.. Only Ahmadabad ...

  • Bank reconciliation Maintenance of TDS and service tax sheet for expenses booked Statutory returns - TDS , VAT and service tax

  • we have urgent opening as account executive who have 1 to 3 years experience . we have urgent opening as account executive who have 1 to 3 years experience ...

  • Manage Inward & Outward of department Manage courier of cheques Call vendor to collect cheques Send balance confirmation letter to stake holders as decided Follow up with other department as per requirements Inter department communication Maintain document tracking Receive all phone calls and track pending action / query of department Any other work assigned by the management from time to time ...

  • Accountant Company - Steel Company Location – Sharkej, Ahmedabad Salary – ₹ 10,000 To ₹ 12,000 per Month Experience – 4 To 5 Years Prefer Candidate – s Experience of working on Talley, Online VAT, Service Tax, Income Tax, Vendor Management, General Accounting and Handling Banking

  •  Prepare and verify daily reports  Prepare daily income/sales and prepare daily journal entry  Reconcile bank account for ticketing office  Prepare authorized refund vouchers  Compile monthly reports  Investigate and collect returned items  Prepare monthly balance sheet schedules  "C" form (Send/Receive)  Sales Bill entry  Purchase Bill entry Working knowledge of Tally Good Communication skills Commerce ...

  • · Preparation of sales invoices · Inputting purchase, sales, receipt and payment entries in tally or any other accounting software · Calculate staff salary and commissions · Reconciliation of bank, debtors, creditors · Cash collection for invoices etc. · Preparation of various reports as required by management. · Timely payments of all utility bills · Handling internal and external communication · Handling official ...

  • We have urgent opening in account assistance having 2 to 3 years experience. We have urgent opening in account assistance having 2 to 3 years experience ...

  • Job description Work activities • Creating a portfolio of client accounts and monitoring the ongoing activities related to them. • Managing, reviewing progress and delivering the client’s advertisement projects. • Conducting meetings with the clients as well as informing them about the current work status of their projects. • Establishing relationships with new clients and maintaining and nurturing business ...

  • 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 ...

  • 1. Data Entry operator 2. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards ...

  • Day to Day Voucher entry (Expense, Purchase etc). Cash & Bank handling & bank Reconciliation. Party (Vendor, Customer & Employee) ledger scrutiny. Internal Audit related work. Cash Flow Preparation. Preparation of MIS Report. Costing report related work. Education- UG: Any Graduate - Any Specialization PG:MBA/PGDM - Finance, CA, ICWA, M.Com - Commerce Doctorate:Doctorate Not Required Must be aware of all accounting knowledge ...

  • Responsible for Audit of all out going documents from Corporate, Logistics, marketing & Plant Management process audit UG: B.Com - Commerce PG:MBA/PGDM - Finance, M.Com - Commerce, CA, ICWA Doctorate:Doctorate Not Required

  • To check the attendance of all employees and prepare the attendance related MIS as and when required. To prepare & ensure the timely preparation of I card, Punching card, Appointment letter, Confirmation Letter, Increment letters etc and distribute the same as per company policy and formalities from joining to Full & Final payment. Administration of salary benefits, P.F. & E.S.I.C. work including calculating ...

  • I. Review and preparation of monthly stand alone and consolidated financials/Preparation of quarterly financials as per Clause 41 of Listing agreement including overseas subsidiaries. II. To conclude monthly internal audit by the Internal audit team with minimum possible queries. III. To conclude tax audit of company. IV. To ensure Statutory Audit and Limited review on a quarterly basis and ensure ...

  • Opening of LCs Bill Discounting Daily Cash Flow Closing Closing GR and BRC TT remittance UG: B.Com - Commerce PG:M.Com - Commerce

  • Prime Placement & Manpower Services B-5,Jayraj Complex , 2nd Floor , Soni ni Chali Char rasta , Odhav Road , Ahmedabad. 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 ...

  • Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Accountant: 1st class Commerce Graduate. (M. Com degree will be preferred) with English Medium / Inter CAs (preferably, candidates who no more are pursuing their CA) .Minimum 3-5 years of working ...

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