Average salary: Rs452,854 /yearly
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- ...Urgently required Tax and Audit Assistant Roles and Responsibilities :- Preparation and filling of GST Returns, TDS returns, Income Tax returns Assist in computing tax liabilities. Preparing and filling Audit Reports Conducting audit assignments Assist in...SuggestedImmediate start
- ...Handle complex payroll-related queries from clients and internal teams, ensuring resolution in a timely manner. Conduct regular audits and ensure data accuracy and completeness for payroll reports. Collaborate with cross-functional teams (HR, Finance, IT) to improve...SuggestedLocal areaShift work
- Location: Gujarat Essential Services: Role & Location fungibility While the role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. At ICICI Bank, we believe in serving our customers beyond our role definition, product...Suggested
- ...Perform bank reconciliations , manage vendor payments , and assist with financial reporting . Ensure compliance with GST, TDS , and other statutory requirements, and coordinate during audits . Administrative Support: Oversee office record management...SuggestedFull timeWork at office
- ...JD - Manager / Sr. Manager - Internal Audit Division Location: Gandhinagar, Gujarat Job Overview: Internal Audit assists in evaluating internal controls of the various Business Processes. The role includes independently performing audits & helping identify areas for...Suggested
- ...focus on strategic growth. Job Overview We are looking for a Audit Associate to join our team in Gandhinagar. This is a full-time... ...and continued partnership. Roles and Responsibilities Assist in conducting and executing external and statutory audits in accordance...SuggestedFull timeLocal area
- Coordination with vendors with respect to payments, refunds, and vendor reconciliations. Supplier reconciliation portal Coordination with the client for getting missing vendor bills & approvals. Weekly AP reports, process of vendor payments & allocation in books. ...Suggested
- We are looking for a detail-oriented Accounts Payable Specialist to manage vendor payments, reconciliations, and financial reporting. The ideal candidate should have a strong understanding of accounting principles, tax compliance, and financial processes. This role requires...Suggested
- Responsibilities: Provide administrative support to ensure efficient operation of the office Prepare and maintain important reports Perform general ledger activities such as: Bank entries & bank reconciliation Sales & purchase invoice booking Passing journal...SuggestedWork at officeFlexible hoursWorking Monday to Friday
- ...account analysis to leadership on where the account stands. Processing of customer account adjustments by means of debits/credit Assist in the close of any given financial period Respond to internal requests / inquiries within a timely manner Perform ad-hoc duties...Suggested
- ...transactions, vendor statements, and bank statements. Month-End Close: Assist in the month-end close process by ensuring all accounts payable... ...and GAAP standards. Maintain accurate and up-to-date records for audit purposes. Process Improvement: Identify and implement process...SuggestedWork at office
- ...etc.). # Reconcile bank, credit card, and other accounts monthly. # Manage accounts payable, receivable, and vendor payments. # Assist in payroll processing and ensure compliance with US labor laws. # Prepare financial reports (P&L, balance sheets, cash flow statements...SuggestedLocal area
- ...business needs. Office Administration : Oversee daily administrative operations to ensure the smooth functioning of the office. Assist in organizing in-house and external events , ensuring all administrative arrangements are in place. Supervise housekeeping staff...SuggestedWork at office
- This role is responsible for processing, compliance, maintenance, and payment of both the accounts receivable (60%) and accounts payable (40%) functions. Accounts Receivable: Maintain the debtors ageing report Follow up aged receivables (debtors calling and email follow...SuggestedShift work
- 1) HNI / UHNI Portfolio Management (Acquiring, Enhancing, Deepening and Retention). 2) Generate Revenue by promoting Mutual Funds (MF), PMS, AIF, Equity. 3) Networking and cultivating a good relationship with the clients. 4) Knowledge of - Equity and Debt based products ...Suggested
- Essential Service: Role & Location Fungibility: The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations...
- Job Purpose Is responsible for Classic portfolio management by acquisition of new Classic customers and enhancement of the relationship by cross-selling products and services as per the profile & need of the customers. Acquiring family accounts and deepening the size of...Permanent employmentFull time
- Company Description Astute Accounting Services is an outsourcing company located in Ahmedabad, providing strata and accounting services to small and medium-sized businesses. We specialize in bookkeeping, payroll, tax preparation, and financial reporting, utilizing software...Full time
- ...Adhere to proper accounting methods, policies and principles Provide support in concurrent, periodical and annual internal review / audits Eligibility & Requirements A B.Com. / M.Com. (at least 5 years' experience) in AP accounting in any consulting company,...Full timeWork at office
- ...reconciliations, and maintain positive vendor relationships. Conduct monthly and quarterly reconciliations of accounts payable balances. Assist in month-end close activities related to accounts payable. Generate and review AP reports for management and auditors. Maintain...
- ...applicable tax laws 5. Process payments to vendors, employees, and stakeholders within deadlines 6. Provide accounting support for audits, budgeting, and forecasting 7. Comply with legal and regulatory standards across financial operations 8. Analyze financial data...Immediate start
- ...Responsibilities: Audit Assignment Execution: Conduct internal audit assignments and risk assessment assignments, ensuring thoroughness... .... Team Guidance: Provide support and guidance to articled assistants, fostering their development and ensuring the quality of their...
- ...Creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors. Manage wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract...Contract work
- ...We are looking for 5 Executives for External Audit & Taxation roles to work with our middle eastern clients. Ideally 1 to 2 years of accounting experience within an Accounting/ financial services/ auditing or similar company. CA semi qualified/ ACCA semi qualified or...
- Customer Service - Careers with BKCPROHUB Audit & Attestation Specialist Location: Ahmedabad Department: Domestic Business Services KCJM is hiring a dynamic Audit & Attestation Specialist who has domain expertise and is willing to grow as a stakeholder in the firm...Permanent employmentInternshipLocal area
- ...Position: Audit Executive Qualification: B.Com, M.Com, MBA Experience: 1-3 yrs Salary: upto 30 K p.m. CTC Job Location: Ahmedabad... ...guidelines to ensure compliance with financial regulations. Assist in planning and executing audit programs to verify the accuracy...Full timeImmediate start
- ...prioritize multiple tasks and projects to ensure timely completion. Handle confidential information with integrity and professionalism. Assist in ad-hoc projects and tasks as assigned by executives. Qualifications Education Qualification: Bachelor's degree in Business...Work at office
- ...senior management and company guests. Coordinates hotel, air and ground travel. 11. Provides back-up support to other department assistants. 12. Participate in various Market and Internet based Research Projects as defined. OTHER DUTIES: Assumes additional responsibilities...
- Job Summary: We are seeking a detail-oriented and experienced Tax Accountant & Bookkeeper with a strong background in T1 and T2 tax preparation, bookkeeping, accounting, and payroll for Canadian CPA firms. The ideal candidate will have at least 3 years of experience in the...
- ...of the Company 2) Responsible for conducting credit worthiness check of the customers. 3) Responsible for conducting independent audit based on management requirement which includes preparation of audit plan, conduct process audit as per plan and submit the audit...