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43 jobs found for Chartered Accountant Ahmedabad

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  • 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 ...

  • candidate shall be: • Fresher or 1+ years accounting experience • Very strong knowledge of accounting is required. • Expertise with Tally / Other accounting software • Advanced computer skills in MS Office, accounting software and databases • Excellent organizational, problem-solving & communication skills

  • to solve all queries of customers related to accounts. 7. Daily reporting to Director. Education: B Com or M Com or C.A Computer Knowledge: MS Office, Tally (All Versions), Emailing Communication: Good Communication Skills Language: English, Gujarati & Hindi

  • Chartered Accountant

    SKS Business Services

    Jamnagar Rajkot Ahmedabad Bhavnagar Pune Nashik Nagpur Indore Jodhpur , Gujarat

    Management of Accounts Finalization of Accounts Year end returns Supervision of Book-keepers Tax Returns Well verse in excel skills Possess strong academics throughout Fluent in English communication

  • Handling reconciliation of accounts receivables and trial balances with the general ledger control 10. Coordinate with appointed Auditor and ensure to provide all necessary document / report on time for statutory compliance

  • 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

  • 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 ...

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

  • cold calling international and co ordination with clients, general new leads, and maintain current clients, solve the current clients query and problems about reporting. Co ordinate with internal team for current clients ...

  • 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 ...

  • 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. 8. Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform 10. CA Qualified (from 2010 to 2015) with Post Qualification Experience in IND AS Implementation. 11 ...

  • 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. 8. Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform 10. CA Qualified (from 2010 to 2015) with Post Qualification Experience in IND AS Implementation. 11 ...

  • 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. 8. Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform 10. CA Qualified (from 2010 to 2015) with Post Qualification Experience in IND AS Implementation. 11 ...

  • Job Responsibility: · Sourcing NRI customers & thereby generating fee based income · Managing customer relationships & addressing both service & sales queries for customers with an objective to engage & retain customers · Individually acquire and nurture relationships of the client through wealth products · Generate new business to achieve defined sales targets · Have complete knowledge of the customer ...

  • To collaborate with auditing services to ensure proper compliance with all regulations To develop budgets and financial plans, based on research and data reports, for the project function To assist lead Project finance in preparation of Capex Budget, managing projecting accounting, handling of commercial Overall 10+ years experience Minimum 5 years as cost controller at manufacturing operations ...

  • 1.Identify sources * Executives have to source business through all kinds of sources: Chartered Accountants, Brokers, Architects, Builders, Contractors, employers both corporate and government departments * Source wise numbers, Acquisition and deepening of relationship with Category A Category B

  • WANTED STAFF FOR CA OFFICE FOR ACCOUNTING, AUDIT, COMPANY LAW AND TAXATION WORK COMMERCE GRADUATE OR PERSON WHO HAS UNDERGONE ARTICLESHIP TRAINING UNDER CA REGULATIONS

  • Should be able manage the shift, capable of trouble shooting of pipe extrusion problems. Should be responsible of accounting of raw material, finished products as well as wastage ...

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