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16 jobs found for Accountant Gandhinagar

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  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • Handling both Direct & Indirect taxation. Day to day data entries in Tally i.e. JV/Purchase/Sales/Cash voucher/bank Voucher etc. Maintaining Debtors and creditors details on monthly basis and reconciliation of the same. Monthly Accounts Bank reconciliation statement Assisting in finalization of Accounts. Maintaining fixed assets register as per company law Preparing purchase order in Tally. GST,Indirect ...

  • cost accounting standards. Allocation / Appointment of staff salaries into production & service departments. Allocation / appointment of variable, fixed costs & depreciation into production & service departments. Analysing the monthly trend of expenses against budget, forecast & previous periods ...

  • To oversee plant accounts and provide accounting and data /MIS support to business • Compliance under Income Tax, GST, labour laws and other relevant laws • Product costing & Variance analysis • Budgeting, Variance analysis ( Actual vs budget) • Responsible for generation and analysis of MIS

  • To oversee plant accounts and provide accounting and data /MIS support to business • Compliance under Income Tax, GST, labour laws and other relevant laws • Product costing & Variance analysis • Budgeting, Variance analysis ( Actual vs budget) • Responsible for generation and analysis of MIS

  • To oversee plant accounts and provide accounting and data /MIS support to business • Compliance under Income Tax, GST, labour laws and other relevant laws • Product costing & Variance analysis • Budgeting, Variance analysis ( Actual vs budget) • Responsible for generation and analysis of MIS

  • 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

  • POSITION PURPOSE The holder of the role is responsible for monitoring the agent transactions ensuring that they are in accordance with the contractual agreement with the client as well as documenting and sharing findings with operations to initiate corrective measures. KEY ACCOUNTABILITIES Graduate in any discipline Two years of call center customer care experience, Prior experience in a BPO ...

  • strategic / compelling ad text / content for campaigns. Create / manage new accounts , campaigns , ad groups Ads. Monitor / measuring campaign results and improve campaigns accordingly. Keywords and Competition Analysis. Evaluate search results and search performance across the major search channels ...

  • KEY ACCOUNTABILITIES/ RESPONSIBILITIES RESOURCE PLANNING Responsible for the management of customer call volume forecasting, tracking, and planning throughout the enterprise-wide group of call centers. Create and modify staff scheduling and provide call allocation forecasts to Call Center Control

  • operations to drive productivity and profitability. KEY ACCOUNTABILITIES/ RESPONSIBILITIES RESOURCE PLANNING Responsible for the management of customer call volume forecasting, tracking, and planning throughout the enterprise-wide group of call centers. Create and modify staff scheduling and provide call

  • Exciting part time job- mystery shopping

    H S BRANDS PVT. LTD.

    navsari, Himatnagar, Gandhidham, Rajkot, Gandhinagar ,Bhavnagar and Mehsana, Gujarat

    at your own leisure time. 8. Get paid handsomely via NEFT to your Bank account 9. Get chance to work with leading Corporates in Market Research activity and Opportunity to provide Customer service Feedback. 10. If you are "SHOPAHOLIC". This is Perfect Job For you Eligibilty 1.Should know Internet using. Eligibilty 1.Should know Internet using. 2. Drafting skills in English. 3. Good Communication skill ...

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