Audit Jobs in Ahmedabad

The internal auditor has to audit all financial transactions, important business processes and statutory compliances and design systems for the Responsibilities Design Audit systems for Effective control of the Audit of Business process & Pre audit of financial Audit statutory More...

The internal auditor has to audit all financial transactions, important business processes and statutory compliances and design systems for the Responsibilities Design Audit systems for Effective control of the Audit of Business process & Pre audit of financial Audit statutory More...

Job DescriptionWe need an Accounts Executive with an experience of 1-2 years who is well versed in internal audit, finalization of accounts, preparation of financial statements, and compliances related to taxation (direct & indirect).Role & responsibilities- Responsible for In More...

Job Description : - · Vendor management, Payment coordination. · MIS updation and follow up. · Hotel booking and travel booking arrangement · Compliance management for audit purpose · Should be well a [\"Vendor man More...

Job Details Position : Assistant Manager (Finance) Job Location : Dahej, Gujarat About the company: One of the leading names in the Chemical Storage TerminalLeading name in Commercial Port & terminal Industries, having store capacity for petrochemical & similar prod More...

Job Details Position :Manager/ Sr. Manager- Finance Job Location : Dahej, Gujarat About the company : One of the leading names in the Chemical Storage TerminalLeading name in Commercial Port & terminal Industries, having store capacity for petrochemical & similar prod More...

Key Responsibilities:Handle audit compliance of the bank and achieved low risk rating for the branch Handle Queries of existing customer of Retail Asset and co-ordination with Customer and CPC for Sanction/ disbursement of loansHandle escalations, Regulatory issues/notice, Legal/Tax N More...

● Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. ● Reconciling processed work by verifying entries and comparing system reports [\Accounting Principles\,\Basic Taxation knowledge\,\Banking transaction knowledge\,\Attentio More...

Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital a More...