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Day to Day Accounting * Should have knowledge of Tally ERP 9 ,accounting including TDS , VAT, Service tax, * Minimum 3 to 4 Yrs Experience Required. * To handle Debtors collection list, to follow up payment schedule.
Skills:accounting, tds, vat, service tax
Company:chauhan associateLocation:Bhuj-Bhuj, Gujarat
Posted Date:02/11/2016
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Verify, allocate, post and reconcile transactions Produce error-free accounting reports and present their results Analyse financial information and summarise financial status Provide technical support and advice on management Review and recommend modifications to accounting systems and procedures Participate in financial standards setting and in forecast process Provide input into department’s goal setting process Prepare financial statements and produce budget according to schedule Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close process
Skills:Produce error-free accounting reports and present their results, Analyse financi...
Company:sun glassLocation:Bhuj-Bhuj, Gujarat
Posted Date:07/11/2016
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Accounts Executive
ccountant with Tally knowledge to maintain and record every day books. Need services for two days a week, for 3 hours each. Job Type: Part-time Salary: ?3,500.00 /month Job Location: bhuj , Gujarat Required education: Bachelor's Required experience: Accounting: 1 year
Skills:ccountant with Tally knowledge to maintain and record every day books.
Company:goal classicsLocation:Bhuj-Bhuj, Gujarat
Posted Date:10/11/2016
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Maintaining accounts and storage of files Coordination with auditor and external consultant for relevant matters. Preparing Monthly Expense Report for Management & Budgeting Cash Flow projections Preparing Weekly, Monthly Collection reports to be sent to Management. Maintaining all the Client Contracts and Payments Dealing with the entire TDS matters and maintaining and updating TDS statements and Following up with the clients for TDS Certificates. Co-coordinating with Operations team for monthly Invoices processing. Payment of all Utility bills on time. Finalization of Accounts/Attending Audit/Inspection/Scrutiny etc. Liaison with Bank or third party for Loan/OD/Documents etc. Managing matt...
Skills:Monthly Collection reports to be sent to Management., Finalization of Accounts/Attending Audit/Inspection/Scrutiny etc.
Company:Patel coaching classLocation:Ahmedabad-Vadaj, Gujarat
Posted Date:11/11/2016
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Should have good analytical skills and should be well versed in the use of Excel. ? Minimum 2 years of experience with accounting /audit work with CA Firm. Total experience of not more than 3 years (Post B.Com) ? Should be aware of Statutory Compliances relevant to a Company providing services (Service Tax, Professional Tax, TDS and Income Tax etc.) ? Peoples Person, Team Player, Confident and Career Oriented
Skills:Confident and Career Oriented
Company:shyam medicalLocation:Bhuj-Bhuj, Gujarat
Posted Date:12/11/2016
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Accounts Officer
Preparing accounts and tax returns. Management of Payroll. Controlling Income and Expenditure. Compilation and presentation of Financial reports, budgets, business plans and other financial statements. Analyzing Accounts according to the business plans. Tax Planning. Financial Forecast and researches. Dealing with insolvency.
Skills:Preparing accounts and tax returns., Controlling Income and Expenditure.
Company:alif solutionsLocation:Bhuj-Bhuj, Gujarat
Posted Date:13/11/2016
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Operation of company software freely. Bills entry in company software. Transaction of cash to bank. Preparation bank Reconciliation statement. Preparation of stock statement. Operation of MS office. Cash & bank transaction and voucher preparation. Supplier ledger Reconciliation. Preparation of deposits statement. Cash related works. Other statement made from our dept. Requirement. Knowledge of Service Tax, Vat & Excise.
Skills:Preparation bank Reconciliation statement., Preparation of deposits statement., Other statement made from our dept. Requirement.
Company:diya travels kutchLocation:Bhuj-Bhuj, Gujarat
Posted Date:14/11/2016
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Accounts Executive
Responsible for preparing payments & various reports required by the Management. Maintaining accounts payable records. Bank Correspondence. Verifying all bills/invoices. Preparing Monthly MIS Report. Preparing monthly Income and Expenditure Report. Reqd. B.Com. graduate male candidate with min. 1/2 years of experience in similar field. Candidate must have good knowledge of Tally & ERP. Candidates prefered from PImpri Chinchwad area.
Skills:accounting, taxes, invoices, mis report
Company:pimpri chinchwad managementLocation:Pune-pune, Maharashtra
Posted Date:15/11/2016
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Prepare Monthly Financial Reports Monthly journal entry preparation and uploads Financial statement preparation, review, and analysis Bank reconciliations (research and record outstanding cash items) Maintain monthly schedules for recurring journal entries (Insurance, taxes, Depreciation/Amortization) Calculate monthly accruals for contract services Record monthly mortgage payment (interest, principal, and escrow payments) Calculate monthly expense allocations between Mall and Tower Review entries for Partners Interest (KelseyRe interest is posted by Stemmons, BoxerRe interest is posted by Laura LeMay). Prepare supporting schedules for financial packag...
Skills:Prepare supporting schedules for financial package, Maintain schedule of prepaid commissions, Post financial reports in M-Files
Company:saify softwearLocation:Thane-Thane-Dahisar, Maharashtra
Posted Date:20/11/2016
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Accountant Job
Job Description All statutory taxation e- return/ Payment filing Maintain Company Balance Sheet and Profit and Loss Account. Maintain Records of Cash and Bank Transfers. Maintain Debtor and Creditor Ledgers. Prepare Sales and Purchase Bills. Create and Maintain MIS Report. Budget Planning and Forecasting. Should be comfortable with accounting softwares and Maintain records.
Skills:Maintain Debtor and Creditor Ledgers., Prepare Sales and Purchase Bills., Create and Maintain MIS Report.
Company:Unique ConsultancyLocation:Bhubaneswar-Bhubaneswar, Orissa
Posted Date:22/11/2016
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Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Reconcile bank account for ticketing office Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Maintain returned check account Maintain chargeback account Prepare monthly balance sheet schedules
Skills:Prepare and verify daily reports, Prepare daily income/sales and prepare daily j...
Company:Gold Ship enterprisesLocation:Ahmedabad-Maninagar, Gujarat
Posted Date:02/12/2016
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Equity Dealer
. Advising clients with regards to their Investment in Equity & Derivative Market, Place orders on their behalf. . Building relationships with the client & educating them about Investments. . Responsible for achieving brokerage. . Accelerating client base. Specialized Activities: - Executing Trades Orders. Advising client based on Research report. Required Criteria: - NISM - 8th Series - Equity / Derivative Market. 2. Graduation Must. 3. Candidates only Upto 35 Years of age are eligible. 4. Stock Market knowledge is mandatory.
Skills:NISM - 8th Series - Equity / Derivative Market., 2. Graduation Must., 3. Candidates only Upto 35 Years of age are eligible.
Company:Neeta DealersLocation:Gandhidham-Gandhidham, Gujarat
Posted Date:06/12/2016
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Accounts Executive
Exp : Freshers only. Qualification :, Skill : Ms office, payroll, attdance, Discipine, leave report. Salary ; 8,000 to 9,500. Job Type: Full-time Salary: ?8,000.00 /month
Skills:ms office, payroll
Company:shilp electricsLocation:Thane-Dahanu-Dahanu, Maharashtra
Posted Date:13/12/2016
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fee collection, receipts and reports maintain, work on mis Job Type: Full-time Salary: ?120,000.00 /year Required experience: Accounting: 1 yea
Skills:Accounting: 1 yea, tds, taxes
Company:nilkanth hardwareLocation:Bhuj-Bhuj, Gujarat
Posted Date:13/12/2016
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.Branch Accounts,Reconciliation,Bank Account,Reconciliation,.Daily funds,management,.Cash Book Audit & Reconciliation,MIS Generation for branch,Accounts Payable-Receivable-Primary Account up to finalization
Skills:accounts, recondilation, bank accounts, daily funds, Record Producing
Company:Career LineLocation:Ahmedabad-Memnagar, Gujarat
Posted Date:15/12/2016
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Excellent Knowledge of Tally Knowledge of TDS, VAT, Excise, Service Tax Immediate joiners preferable. Salary: Negotiable for suitable candidates Salary: ?25,000.00 /month Required education: Bachelor's Required experience: Accounting: 1 year
Skills:Excellent Knowledge of Tally, Service Tax
Company:sangeet saariLocation:Bhuj-Bhuj, Gujarat
Posted Date:18/12/2016
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Account Executive
manage the account & prepare the pro forma invoices of the sales across India. Candidate should be able to speak English, Hindi & Gujarati must. Should follow up with the stockist,distributor across india. Hands on knowledge & expert on Tally accounting software to pare the accounts. Should be able to co-ordinate with Sales Team, Warehouse Manager & prepare the weekly/monthly progress report to submit the owner of the company on daily/weekly basis. Should be very good on communicating out of gujarat stockist & distributorship with on financial related matters. Salary no bar for right candidate as this job includes the back end sales opearation as well as complete account management responsi...
Skills:accounting, tds, auditing, taxes
Company:sharthi innovationLocation:Bhuj-Madhapar, Gujarat
Posted Date:19/12/2016
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Prepare purchase order. •Income tax data,sales & challan bills. •Bank Reconcilation. •Entry in tally and ERP system.
Skills:sales & challan bills., •Entry in tally and ERP system.
Company:h k travelsLocation:Ahmedabad-Paldi, Gujarat
Posted Date:20/12/2016
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Associate Consultant
About this jobTo acquire new customers with target through sales and marketing activities.To build long -term relationships with customers.To identify customers needs and match their needs with appropriate products and services.To coordinate with relevant parties to promote banking products and services.To explore and develop potential customers in bank -branch network.To actively participate in outreach marketing activities, including road shows and company visits.To implement effective marketing strategies to achieve sales targets.To handle customer enquiries and applications in a professional and courteous manner.To coordinate in -bank -branch and off -site promotions.To arrange seminars,...
Skills:ngineering, computer science, customer enquires
Company:Cosmos PlacementLocation:Pune-pune, Maharashtra
Posted Date:20/12/2016
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Tax Services
ccounting / Audit/ Consulting /Tax Services,Automotive / Ancillaries,Cement,Chemicals / PetroChemicals,Computer Hardware,Construction,Consumer Durables,Consumer Durables / FMCG,E-learning,Education / Training,Electrical & Electronics,Engineering Services,Entertainment,FMCG,Food & Beverages,Health Care / Medical Services,Information Technology,Internet / ISP / Portals,Manufacturing / Industrial / Production,Paper / Printing / Packaging / Publishing,Petroleum / Oil & Gases / Non-Conventional Energy,Power Sector,Real Estate / Property,Security / Protection Services,Telecommunication
Skills:audit, consulting, services, taxes
Company:Aarthastra ConsultingLocation:Kolkata-Kalabagan, West Bengal
Posted Date:21/12/2016
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