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7 jobs found for Ca In Ahmedabad

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  • Wanted an Audit and Taxation Assistant for CA firm. Fresh candidates desirous of making long term career in this field may apply. Those who has experience of working in CA firm as Article clerk or as a paid employee will be preferred. For Fresh candidates salary will be between 6000 to 10000 Commerce Graduate

  • 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.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 ...

  • Job Profile: Planning and forecasting the inflow and outflow of funds both short term and long term Efficient and timely sourcing and effective application of fund Explore new and cost effective methods of finance Monthly monitoring of Budgets V/S Actual Ensuring maintenance of proper system of accounting to comply with various internal and external requirements. Planning and ensuring timely ...

  • 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 ...

  • 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. Processing of Bank Guarantees, Letter of Credit, arrangement of Buyer's credit and suppliers credit, Bill discounting. 2. Maintain records and entries for debt servicing 3. Maintain and perform all required documentation for LC, WCDL, BC,SC and other debt products 4. Interact with customers and Banks for fulfillment of the job purpose 5. Arrangement of working capital Demand Loan, Export packing credit ...

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