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25 jobs found for Accounting / Auditing / Tax in Ahmedabad

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  • Candidate Should Have Experience In Accountant Field & Also Knowledge In Tally Accounting Software ...

  • 1. Oversee/Leade the assigned audit and assurance engagements as per the defined guidelines / templates and timelines. 2. Support Sector Head in drawing up annual risk based audit plans and execution level planning. 3. Ensure that audit efforts result in providing conclusive risk based analysis, insight and recommendations on the overall risk management process and its effectiveness. 4. Implement internal ...

  • 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 ...

  • - Handling General accounting on day to day basis\ - Excellent communication skills - Should have good knowledge of Book Keeping - Bank reconciliation - Preparation of book of accounts up to finalization of Balance Sheet - Bank & Cash Book maintenance - Periodic Compliances (i.e. Computation of Tax Liability, Ensure Tax payment –TDS ; GST) or Taxation knowledge - Support Internal & External Audit requirements - Comprehensive ...

  • Position-Collection Manager Done collection of Business loan( micro finance ...

  • 1.Execute the assigned audit and assurance engagements as per the defined guidelines / templates and timelines. 2.Keep the Sector Head up-to-date on progress / ensure prompt escalation in case of issues. 3.Track progress of the assigned engagements and follow up actions by the process owners. 4.Liaise with BU personnel for discussion on audit findings and clarifications. 5.Liaise with external partner ...

  • Position-Collection Manager Done collection of Business loan( micro finance ...

  • Design and execute plant financial controlling tasks Conduct month and year end plant closing, reconcile and balance all accounts and review monthly journal entries. Maintains and reconciles general ledger accounts on a recurring basis, including posting monthly journal entries, completing account reconciliations, providing variance analysis and investigating discrepancies. Provides the cost accounting ...

  • To lead capital transactions, policies, systems, and procedures meet the organization's objectives and comply with regulations, accounting principles, and standards To develop and implement accounting systems and processes that align with the organization's overall vision & objectives and make internal systems strengthening. To monitor and evaluate accounting policies, systems, and procedures & review ...

  • Timely computation and payment of Excise duty, Service Tax. Timely filing of Excise, Service Tax, VAT, CST returns. Reviewing invoice and availing CENVAT credit on eligible transactions and doing Rule 6(3) and other required compliances. Preparing Cenvat credit reconciliation. Getting exemption/refund on export related services used by the Company. Compliance to GSTs transitional provisions. Availing Tax ...

  • 1. Manage Closing & Reporting process and ensure timely and accurate deliverables of SLA. Responsible for Complete & Accurate Accounting within the Timelines as per the Group Accounting Policies and ensure Complete, Correct and Compliant Financials. 2. Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform Trial Balance Scrutiny, carry out Pre-close ...

  • 1. Develop and maintain accounting principles, practices and procedures to ensure accurate and timely financial statements 2. Prepares asset, liability, and capital account entries by compiling and analyzing account information 3. Maintain MIS of balance in banks for cheque deposit and for released payment 4. Bank reconciliation on daily / weekly basis 5. Prepare financial budget and provide to management 6 ...

  • 1) Entry in ERP System related to Sales Bill and Sales Return 2) Entry related to JV/Expense Voucher 3) Having good command on Excel 4) Reporting to manager with required report as and when required

  • Expertise in Finalization of accounts. Knowledge of Taxation. Exposure of GST. MIS Knowledge SAP

  • 1) Entry in ERP System related to Sales Bill and Sales Return 2) Entry related to JV/Expense Voucher 3) Having good command on Excel 4) Reporting to manager with required report as and when required Experience in sales return, sales bill and JV is must. Must know Excel. Preferred only from manufacturing Industry. Must join immediately / short notice ...

  • Chartered Accountant with expertise in accounts. Having 5+ yrs experience(post qualification) with manufacturing Industry should apply. Candidate from flexible packaging/ Drip Irrigation/ Solar Films Industry would be given preference. Candidate should be dynamic, meticulous and diplomatic. Should be strong in numbers and possess excellent skills in Excel. Good Communication and Presentation skill. Must meet ...

  • 1. Manage Closing & Reporting process and ensure timely and accurate deliverables of SLA. Responsible for Complete & Accurate Accounting within the Timelines as per the Group Accounting Policies and ensure Complete, Correct and Compliant Financials. 2. Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform Trial Balance Scrutiny, carry out Pre-close ...

  • Roles and Responsibilities: 1)Must be able to identify quality & purity of Gold in any form by manual process. 2)Calculation of Gold valuation pledged by customer. 3)Should be able to maintain accounting process, records and handling cash in the branch for gold Loan transaction. 4)Adherence to the administrative process, norms, policies & discipline of the organization is a must ...

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