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33 jobs found for Ahmedabad

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  • Male or female is having good knowledge of back office work like computer and internet and Tally Accounting, Able to work on Microsoft word, Excel and internet correspondence work. Make a quote as per customer inquiry and mail.Follow up with the customer regarding order and payment. Routine office work. Having knowledge and able to work on tally. Having experience with electrical trading firm is ...

  • We are looking for an experienced senior accountant to ensure the integrity of accounting information by researching account issues for compliance and by establishing quality control over financial transactions and financial reporting. MAJOR RESPONSIBILITIES: • Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule • Facilitate and complete ...

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

  • entry in Tally. All Client payment follows up. Make Invoices & Performa Invoices of entire unit.Job Location is only for Vatva - Ahmedabad - Gujarat.Prime Placement & Manpower Services, Interested Candidates can email their resumes for Interview Purpose. Address:- B - 5, Jayraj Complex,2nd Floor, Opp. Creata Should be B.Com / M.Com with Min. 2 to 5 Years of Work Experience in Field of Accounting. To Do All ...

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

  • 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

  • Candidate required 1-3 yrs of experience in accountant must have the knowledge of Tally and ERP ...

  • english is mandatory, knowledge of tally software mandatory, ms office, to be honest with the work and company as well, hardworking, english is mandatory, knowledge of tally software mandatory, ms office, to be honest with the work and company as well, hardworking ...

  • The successful applicant need to have a background gained within an accountancy practice environment (UK based job experience will be of added advantage), with skills across accounts and general practice services. - Hold responsibility for a portfolio of varied clients including sole trader, partnerships and limited companies and communicate with the Team Leader/Manager to finalise their accounts and tax ...

  • To prepares various kind of financial/cost reports & statements on daily, monthly, quarterly, or annual. To maintain routine records or recurring transactions. Makes necessary corrections and/or adjustments to receive accurate report information. Performs complex account reconciliations. Must have knowledge of accounting software like QuickBooks, Peachtree, AppFolio or equivalent. (including Account ...

  • Wanted commerce graduate for Audit related work who is comfortable to go for Audit to out of station ( Mumbai / Gandhinagar etc). Outstation work will be limited maximum to 4-6 days in a month. Remaining work will be within Ahmadabad. Basic Knowledge required in Accounting, Audit, Taxation and Company Law etc. Wanted commerce graduate for Audit related work who is comfortable to go for Audit to out of ...

  • 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

  • Duties and Responsibilities: - Reconciling finance accounts - Maintaining spreadsheets - Credit control - Preparing statutory accounts - Cash allocation - Sales order processing - Managing daily post in and out - Handling and writing cheques. - Receiving and processing all invoices, expense forms and requests for payment - Verifying calculations working with the Accounts system - Reconciliation of Direct Debit mandates ...

  • 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� Sales Tax calculation and filing� Payroll Reconciliation� Accruals, Prepayments ...

  • job description ?Key Responsibilities:� Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.� Ensure an accurate and timely monthly, quarterly and year end close.� Ensure the timely reporting of all monthly financial information.� Assist the Controller in the daily banking requirements.� Ensure the accurate and timely processing of positive pay transactions ...

  • in Delivery of Operations, Clients Management and Leader with strong people management skills.Client IntroductionCompany offers a full range of bookkeeping and accounting services for small to mid-sized businesses. They have 2 offices in US and corporate office at Ahmedabad ...

  • 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 ...

  • Knowledge on Central Excise Laws/Service Tax Laws/Customs Laws/VAT laws (Statwise exposure in VAT laws would be and added advantage). Co-ordination with Central Excise/Service tax/Customs/VAT and any other government officials ...

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