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  • Accountant Posted on: 02/11/2016

    chauhan associate
    • Bhuj-Bhuj, Gujarat

    accounting, tds, vat, service tax

    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.

  • accountant Posted on: 07/11/2016

    sun glass
    • Bhuj-Bhuj, Gujarat

    Produce error-free accounting reports and present their results, Analyse financi...

    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

  • Accounts Executive Posted on: 10/11/2016

    goal classics
    • Bhuj-Bhuj, Gujarat

    ccountant with Tally knowledge to maintain and record every day books.

    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

  • accountant Posted on: 11/11/2016

    Patel coaching class
    • Ahmedabad-Vadaj, Gujarat

    Monthly Collection reports to be sent to Management., Finalization of Accounts/Attending Audit/Inspection/Scrutiny etc.

    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...

  • accounts Posted on: 12/11/2016

    shyam medical
    • Bhuj-Bhuj, Gujarat

    Confident and Career Oriented

    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

  • Accounts Officer Posted on: 13/11/2016

    alif solutions
    • Bhuj-Bhuj, Gujarat

    Preparing accounts and tax returns., Controlling Income and Expenditure.

    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.

  • accountant Posted on: 14/11/2016

    diya travels kutch
    • Bhuj-Bhuj, Gujarat

    Preparation bank Reconciliation statement., Preparation of deposits statement., Other statement made from our dept. Requirement.

    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.

  • Accounts Executive Posted on: 15/11/2016

    pimpri chinchwad management
    • Pune-pune, Maharashtra

    accounting, taxes, invoices, mis report

    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.

  • accountant Posted on: 20/11/2016

    saify softwear
    • Thane-Thane-Dahisar, Maharashtra

    Prepare supporting schedules for financial package, Maintain schedule of prepaid commissions, Post financial reports in M-Files

    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...

  • Accountant Job Posted on: 22/11/2016

    Unique Consultancy
    • Bhubaneswar-Bhubaneswar, Orissa

    Maintain Debtor and Creditor Ledgers., Prepare Sales and Purchase Bills., Create and Maintain MIS Report.

    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.

  • accountant Posted on: 02/12/2016

    Gold Ship enterprises
    • Ahmedabad-Maninagar, Gujarat

    Prepare and verify daily reports, Prepare daily income/sales and prepare daily j...

    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

  • Equity Dealer Posted on: 06/12/2016

    Neeta Dealers
    • Gandhidham-Gandhidham, Gujarat

    NISM - 8th Series - Equity / Derivative Market., 2. Graduation Must., 3. Candidates only Upto 35 Years of age are eligible.

    . 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.

  • Accounts Executive Posted on: 13/12/2016

    shilp electrics
    • Thane-Dahanu-Dahanu, Maharashtra

    ms office, payroll

    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

  • accountant Posted on: 13/12/2016

    nilkanth hardware
    • Bhuj-Bhuj, Gujarat

    Accounting: 1 yea, tds, taxes

    fee collection, receipts and reports maintain, work on mis Job Type: Full-time Salary: ?120,000.00 /year Required experience: Accounting: 1 yea

  • accountant Posted on: 15/12/2016

    Career Line
    • Ahmedabad-Memnagar, Gujarat

    accounts, recondilation, bank accounts, daily funds, Record Producing

    .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

  • accountant Posted on: 18/12/2016

    sangeet saari
    • Bhuj-Bhuj, Gujarat

    Excellent Knowledge of Tally, Service Tax

    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

  • Account Executive Posted on: 19/12/2016

    sharthi innovation
    • Bhuj-Madhapar, Gujarat

    accounting, tds, auditing, taxes

    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...

  • accountant Posted on: 20/12/2016

    h k travels
    • Ahmedabad-Paldi, Gujarat

    sales & challan bills., •Entry in tally and ERP system.

    Prepare purchase order. •Income tax data,sales & challan bills. •Bank Reconcilation. •Entry in tally and ERP system.

  • Associate Consultant Posted on: 20/12/2016

    Cosmos Placement
    • Pune-pune, Maharashtra

    ngineering, computer science, customer enquires

    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,...

  • Tax Services Posted on: 21/12/2016

    Aarthastra Consulting
    • Kolkata-Kalabagan, West Bengal

    audit, consulting, services, taxes

    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

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