526 jobs found for Accountant Audit Assistant Jobs India

Urgently looking for a CA intern or accounts assistant interested in audit for a CA firm in Bhayander. salary upto 20k depending the experience

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We are looking for Internal Auditor for a one of Big 4 Consulting firm in Mumbai Location. Experience Required: 4-8 years Candidates should possess: Public accounting skills ability to understand accounting and financial process; and internal controls Investigative mindset a highly professionally

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• assistant manager shimla himachal pradesh

for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Work experience as an Accounting Assistant Minimum 2-3 years experience Knowledge of Banking and Bank Reconciliation. Knowledge of Statutory Compliances (TDS, GST, TDS Return file, etc.) Complete Knowledge of ...

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to provide an independent and objective fact finding results by utilizing its specialized investigative, IT, accounting, and financial skills. It also assists various corporates and other organizations in resolve commercial and legal disputes through its Dispute Advisory Practice, and reduce fraud through

Need to do Audit work Need to do GST work Need to do Income Tax work All account related task require to do. As per requirement, some back office task will be also need to perform. Part Time/Full Time Salary Starting from Part Time 2000 to 4000 (5 hour) (2 to 7 PM) Full Time 3000 to 5000 (9 hour) (10 to 7 PM) Experience 0 to 2 year

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North Usman Road,T.Nagar, Chennai 600 017 (Landmark: IFFCO Tokio building) Contact Person: Ms.Selvi Job Type: Walk-In Salary: ₹15,000.00 /month Job Location: Chennai, Tamil Nadu Required education: Bachelor's Required experience: Accounting: 1 year Looking for: - Experience in Accounts Department Qualification: B.com or M.com preferable Good in Tally or Quick books or Navision preferable Audit and account clerk ...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Assist with reviewing of expenses, payroll records etc. Update financial data in databases to ensure that information will be accurate and immediately available when Tally (Mandatory) Excellent knowledge of MS Office and familiarity with relevant computer software Good ...

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P.D. Sekhsaria Trading Co Pvt Ltd (PDST) was formed in 1987 as the export is one of the leading cotton merchants in India. The company is amongst the top 10 cotton exporters from India with an annual turnover of over 50 million us$ with a Government recognized 2 Star Trading Export House status ...

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Job Description We are a Chinese company in India, need an assistant accountant to prepare accounting documents for the CA, and coordinate logistics&banking&customers Responsibility 1.Prepare the documents needed for accounting firm 2.Bank transaction 3.Collecting payment 4.Handling urgent problem 1.Excellent English 2.Patient

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1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

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1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain