Jobs

Accountant Jobs and Accounting & Finance Jobs in Vadodara, Gujarat

(1 - 15 of 17)
  1. We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, ...
    4 days ago on Halliburton
  2. We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, ...
    2 weeks ago on Halliburton
  3. Company Overview Targray - Building sustainable solutions for a world in transition. Established in 1987 in Montreal, Canada, Targray is a global leader in the sourcing, transportation, storage, trading and distribution of commodities and adv...
    4 weeks ago on The Resumator
  4. Key Responsibilities: Operations Managing AR and AP and matching the balances with GL Recording transactions as per Indian Accounting Standard Finalisation of Monthly/Annual Financial Statements Call with CFO for updates Payroll Processing Prepara...
    4 weeks ago on iSmartRecruit
  5. Job brief We are looking for an experienced Certified Public Accountant (CPA) to join our accounting department. You’ll be responsible for preparing, reviewing, and analyzing financial reports for our company. Our ideal candidate has in-depth know...
    Over 4 weeks ago on iSmartRecruit
  6. Roles & Responsibilities : · Should be able to handle complete accounts, taxation, financial work · Filing of GST Returns TDS Returns, 3B ,R-1, 2B,TDS 24Q, 26Q, Preparation of invoices, EPF/ ESIC and Running of payroll · Prepare invoices for billi...
    Over 4 weeks ago on iSmartRecruit
  7. Job Description: Sr. Accountant Position Overview: We are seeking a highly motivated and detail-oriented Sr. Accountant to join our finance team. The ideal candidate should possess a strong foundation in accounting principles and practices. As a S...
    Over 4 weeks ago on iSmartRecruit
  8. hould have good exposure in handling Tally prime ,MS Office / Excel etc. Handling the day to day accounting activities. Creating Invoices & Preparing and Maintaining the Debtors Details Preparing Bank Reconciliation Statements, Expense Statements ...
    Over 4 weeks ago on iSmartRecruit
  9. 3-5 years’ experience .. Should be having knowledge of Taxation, Internal Audit & Compliance.
    Over 4 weeks ago on iSmartRecruit
  10. Accounting is the process of recording financial transactions pertaining to a business. The accounting process includes summarizing, analyzing, and reporting these transactions to oversight agencies, regulators, and tax collection entities.Account...
    Over 4 weeks ago on Jobvertise
  11. Duties & Responsibilities: 1) Must be proficient in Tally. 2) Provide financial information to the company and prepare asset, liability, and capital account entries by compiling and analyzing account information. 3) Substantiate financial transact...
    Over 4 weeks ago on iSmartRecruit
  12. Overseeing day-to-day financial operations. Managing financial transactions and reconciliations. Preparing financial statements and reports. Ensuring compliance with accounting policies and regulations
    Over 4 weeks ago on iSmartRecruit
  13. We are looking for Junior Accountants. In this role you will be responsible for day to day accounting, good excel knowledge, bookkeeping activities, reconciling account balances and bank statements, maintaining general ledger and preparing month-e...
    Over 4 weeks ago on iSmartRecruit
  14. Sometimes you need to change for the better. And that’s exactly why, after spending all our life in real estate and working on some of the most prestigious projects of our times, we decided to establish a new distinctive company with a fresh and f...
    Over 4 weeks ago on iSmartRecruit
  15. Making Sales Invoice. Purchase Invoice Entry in Tally Prime. Making E way Bill and E invoice Bank reconciliation. Payment voucher entry. Maintain Cash book. Prepare Data for tds payment. Reconcile Gstr 2-A with books of accounts. Ledger scrutiny. ...
    Over 4 weeks ago on iSmartRecruit
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