Average salary: Rs330,000 /yearly
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Search Results: 70 vacancies
- ...Role Description This is a full-time hybrid role for an Audit Assistant at Anirudh Sonpal & Associates (Chartered Accountants) located in Vadodara. Some work from home is acceptable. The Audit Assistant will be responsible for tasks such as preparing financial statements...SuggestedFull timeWork from homeHybrid work
- ...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
- Audit And Tax Assistant (For CA Office) Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 4,00,000 ₹ 2,00,000 - 4,00,000 /year...SuggestedWork at officeImmediate start
- ...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
- 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
- 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
- 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
- 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...Suggested
- 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...SuggestedPermanent employmentFull time
- 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...
- 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