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41 jobs found for Ahmedabad

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  • Rs. 30,000 (Experienced) Company Secretary: Experience of Handling Board Meetings of Listed Companies, Preparations of Notice, Agenda, MoM, Resolutions etc. Required Male Candidates for working with Government Companies, Public Companies at Ahmedabad / Gandhinagar Should have own vehicle CA: Good at Accounting Good Communication Good Hindi Expert Knowledge of Tally CS: Knowledge of Conducting Large Board ...

  • SkyQuest is looking at someone who has a work experience of 2-3 years in the same profile, who has done M.Com + CA (Preferable) and who is well versed with Tally ERP 9. The person should be able to independently handle the regular accounting activities including but not limited to: Taxation; Banking related activities; Month and end year processes; Accounts payable/receivable, Cash receipts, General ledger ...

  • 1) Independently handling VAT Assessment & Service Tax Audit & Income tax assessment including drafting of replies 2) Ensuring day to day compliances of Direct Tax (i.e. Advising TDS deduction, Filing of TDS Return) 3) Ensuring day to day compliances for S.tax & VAT 4) Compliance related to payroll 5) Co-ordinating payroll processing and verification 6) Taxation work of oversees jurisdiction such as Singapore ...

  • Position: Bookkeeping Executive Location: Ahmedabad Experience: 2+ Years Job Description: Candidate must have Master's degree (M.Com) having accounting experience of 2-3 years. Must have knowledge in: Accounting, Reconciliation, Expense Booking, Accounting from Credit Card / Voucher / Invoice ...

  • Candidates must have min. 5 to 6 years of exp in Credit for secured & unsecured loan, Must have a rich exp in Underwriting & PD CTC - 5.50 to 7 LPA

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

  • Wanted staff to undertake Audit and taxation etc work. Candidates who are comfortable to travel to and stay at Mumbai for about 4 days every month only need apply. Salary range is 1.20 to 3.00 lacs pa. depending upon qualification and experience. Graduate

  • In general, day-to-day duties involve the following: *Make Sales Bills *Handle Cash, Cheque and Card transactions *Verify Sales Cash and Petty Cash at the end of the day *Maintain Daily Report of all transactions *Bank Reconciliation Knowlegde * Must Knowledge of Tally * Experience in Cash Handling * Good Communication Skill

  • 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 ...

  • 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

  • Co coordinating with CA, bank and sales tax lawyer. Working Knowledge of Tally and Taxation / Audit. Basic accounting like petty cash, balance sheet etc. Customer inquiry handling. Coordinating with customers on phone and email. Tally Knowledge ...

  • Prepare Books of accounts, examine & analyze accounting records to access accuracy. Prepare entries & Bank payment process & review of bank reconciliations. Maintain records of Inventory & keeping accounting records in Tally. Strong communication skills Courses in Tally or finance software are preferred Experience in Educational Institute preferred Ready to Join within 15 days

  • Required Experienced CA in reputed university based in Ahmedabad Should have minimum 10 year of experience with good communication skills

  • - Handling end to end payroll processing of Indian entity - Handling payroll process for APAC entities - Looking after all compliances relating to payroll - Active involvement in budgeting and variance analysis relating to payroll - Assist in Taxation related compliances

  • Candidate must have Master's degree (M.Com) having accounting experience of 2-3 years. Must have knowledge in: Accounting, Reconciliation, Expense Booking, Accounting from Credit Card / Voucher / Invoice / Bank Statement / Bills, Payroll processing, Monthly and Annual Financial statements preparation. Must have the ability to perform accounting, expense booking, invoice processing, credit card transaction booking ...

  • Independently manage new client implementation for F&A services Work with clients Implementation Manager to see implantation through to completion and beyond. Ability to manage 3-4 implementations at a time All commitments made by the Sales team should be met Regular progress update to the client Managing 6-8 team members in Implementation Team Utilization of all resources within the team to ...

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

  • Candidate should be expert in Ms Excel. Qualification : minimum B.Com. Aware of Logistics billing preparation. Candidate should also aware for preparation of 402/403. Total work experience should be 4-5 years Salary range : 15K per month ...

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