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64 jobs found for Ahmedabad

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  • • Authorisation of purchase invoices, Transporter Invoices & Employee Expenses. • Finalization of Annual P& L Account and Balance sheet • Preparation of Annual Budget and analysis of variance • Knowledge & experience of working of VAT,Sales Tax, Excise,Service Tax,Income Tax and TDS. • Analysis of actual expenses against budgeted expenses on weekly basis • Cash Flow / Fund Flow Management • Reconciliation Book of ...

  • Should be Commerce Graduate with Min. 2 to 3 Years of Work Exp. in Field of Accounting. Knowledge of EXCISE, SALES TAX & INCOME TAX. Good knowledge of account related work. Have good accounting & tally experience ...

  • 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 a B.com / B.B.A / M.B.A / M.Com / C.A. / C.F.A. with minimum 4 to 5 years of Experience in Preparation of Project Finance Report/Profile For Loan Proposal, CMA Data, and Liaison with the Bank etc. Good Communication Skills in English ...

  • Should be B.Com / M.Com with Min. 2 to 4 Years of Experience in Field of Accounting. Day to Day accounting entries in Tally.ERP 9 Software (Like Sale, Purchase, Payment, Purchase order). Maintain Day to day Cash Book, Bank and Bank Reconciliation. Sound knowledge of TDS including deduction of tax. Sound knowledge of service tax, excise, Preparation of Debtor's and Creditor reconciliation. Good knowledge of ...

  • Should be 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 ...

  • Job Profile:  Managing Daily office routine  Paper work for movement of goods for exhibition  Managing accounts of company  service tax and vat Desired Candidate Profile:  Taking care of follow up for the regular official work  Banking and bank related work.  Maintain the schedule of exhibitions and keeping the record of agency hired.  Maintaining the cost sheet of each exhibition ...

  • Managing Daily office routine * Paper work for movement of goods for exhibition * Managing accounts of company (service tax and vat ...

  • 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 ...

  • 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

  • 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 ...

  • KEY RESPONSIBILITIES: * 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 journal entries and perform ...

  • - Only Male candidate. - Maintaining accounts of company in company own software. - Maintaining party outstanding, payment due registers & bill payment, employee expense verification, PF, ESIC, ST, VAT - Cool Personality. - Good knowledge of computer is must ...

  • 1)Independently handling VAT Assessments & Service Tax Audit & Income Tax 2) Ensuring day to day compliances for S.tax & VAT 3) Ensuring day to day compliances for Direct Tax 4)Compliance related to payroll 5)Co-ordinating payroll processing and verification 6)Taxation work of oversees jurisdiction such as singapore , Australia , US

  • Job Profile : Sales Tax Return TDS, VAT Return Tally ERP 9 SAP ( additional weightage ...

  • Candidate having one year experience in TALLY 9 Accounting. Minimum Qualification BCom. Any additional Diploma or Certificate course will be advantage for selection. Location : Ahmedabad

  • 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 ...

  • Company Name - Communication Crafts- Panchvati CIrcle-Ahmedabad Opening into Accountant Minimum Exp- 3 Years should have knowledge of Tally ERP 9 Support employees in TDS Calculations etc. Have to support HR in Payroll preparation of service tax & VAT calculations. Expertise into Online should have knowledge of Tally ERP 9 Support employees in TDS Calculations etc. Have to support HR in Payroll ...

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