Accounts Executive Graduate Experience Jobs in Vadodara

Maintain accurate books of accounts and financial records.Record daily accounting transactions, including sales, purchases, receipts, payments, and journal entries.Prepare and maintain invoices, vouchers, debit notes, and credit notes.Follow up on outstanding customer payments and vendor balances.making quotations and follow ups payment follow ups

Invoicing Accounts receivable Accounts payable Po collection

Hiring for 1 Accounts - Executive Job in Vadodara, with minimum 4 Years Experience, Required Educational Qualification is : B.Com, M.Com with Good knowledge in Account Receivable, Account Payable, AR, Banking Operations etc.

Looking for candidates who can join within 15 days

Book Keeping knowledge, GST accounting and return filing knowledge, TDS Knowledge, Tally Knowledge

Bachelor's degree in Accounting or related field Ability to interpret and analyse financial statements and periodicals Fluency in Microsoft Office suite (Excel, Word, PowerPoint, etc.) Fluency in Tally ERP Preferable English Medium Ability to deal with strict deadlinesPrepare tax documents Compile and analyse financial statements Manage budgeting and forecasting Keeping account books and systems up to date.

Accounting tasks like Accounts payable and Financials Reporting, Banking, Reconciliation etc GST, TDS,Income Tax. Calculate and account for foreign exchange gain/loss on remittances received from US entity.

Job Title: Accounts AdministratorJob Overview:The Accounts Administrator is responsible for managing financial records, ensuring accurate processing of invoices, maintaining the companys financial database, and supporting the overall financial management and budgeting processes.Responsibilities: Must check and update daily transaction narrations in the respective category. Doing follow-ups with vendors and suppliers for any kind of purchasing and billing matters. Doing follow-ups with customers for any due payments, and addressing concerns or query raised by customers in timely manner. Daily status reporting of incoming and outgoing payments to take necessary approvals for releasing payments. Petty cash management. Payroll processing. Maintain all the subscriptions. Coordinate with the company's CA & CS. Updating records of payment gateway to Tally and an Excel file for quick reference. Running banking reconciliations, maintaining vouchers, tracking expenses, maintaining document filing, and generating expense and income reports. Maintaining GST records for return filing. Must have knowledge about TDS filing. Budgeting and Forecasting. Maintaining books for auditing & return filing. Stay on top of all email communication from all departments.Skills/Qualification Required: Bachelors Degree with a major in Finance, Accounting or Commerce. Proficient knowledge of MS-Office, especially MS-Word & MS-Excel. Minimum 2 years of experience in accounting and Tally Should know about foreign currency payment processing such as PayPal, Stripe, Rasor Pay etc. Fluent in effective English communication. Problem-solving skills and the ability to handle multiple tasks simultaneously. High level of ability to maintain confidentiality. Knowledge about different Net banking.

b2b sales , casa knowledge .

We have vacant of 1 Account Executive Job in Vadodara, Gujarat,Accountant Executive, Experience Required : 1 Year Educational Qualification : B.Com, M.Com Skill Accountant Executive etc.

Duties and Responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Prepare monthly GST Data and file GST Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Update accounts payable and performs reconciliationsQualities required Basic knowledge of Tally, GST, TDS & other accounting terms. Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized

Process Bank DepositsReconcile Financial StatementsPrepare, Send And Store InvoicesSubmit Tax FormsReport On The Status Of Accounts Payable And ReceivableUpdate Internal Accounting Databases And SpreadsheetsAttendance ManagmentContact Other Collegues For The Data As Per Discription

Job Description: Prepare & maintain accurate Book Keeping for all our clients in India & US Verify, post & manage all accounting transactions Prepare Financial Statements Preparation & filling of statutory compliances (Direct & Indirect Tax) Checking Vendor Payments & Third-Party ledger reconciliation Complete time-sheet daily Ensure clients consistency in accounting is in line with our service standards Develop an in-depth knowledge of all clients financial situations Maintain current and accurate files, records and notes of any actionsJob Requirements: Proven experience in bookkeeping & finalization of accounts Knowledge of basic financial, tax and accounting principles Proficient in Microsoft Office with aptitude to learn new systems Hands-on experience with accounting software like Tally Adaptable, knowledgeable multi-tasker with strong computer and communication skills (written and verbal) Knowledge of US Accounting (Preferred) Excellent research, analytical and problem-solving skills Ability to work as part of a team and independently

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Prepare monthly GST Data and file GST Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Update accounts payable and performs reconciliationsQualities required Basic knowledge of GST, TDS & other accounting terms. Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized.

We have vacant of 01 Account Executive Job in Sama-Savli Road, Vadodara, Gujarat., Tally Accounting Package, Experience Required : 2 Years Educational Qualification : B.Com Skill Tally Accounting Package etc.

We have vacant of 2 Accountant Executive Jobs in Block no. 860, opp. Tata Housing, vadsar-382721, Ta- kalol, dist- Gandhinagar(guj), INDIA.,Tally Gst,Tally ERP,Tally Accountant,GST AND TDS, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Accounting,Microsoft Office,Finance,Indirect Taxation, Tally Gst,Tally ERP,Tally Accountant,GST AND TDS etc.

Handles accounts receivable and accounts payable information under the directions of the Sr. Accountant.- Prepare general ledger entries by maintaining records and files.- Prepare and maintain Balance Sheet Schedules and Account Reconciliations.- Knowledge of TDS rates and TDS Monthly payments through various challan.- Filing TDS returns and should be able to prepare data for CAs to file the return.- Knowledge of GST Return filing process and need to coordinate with CA for filing GST returns monthly.- Knowledge of Export documentation like. export invoice and GST documents.- Should be good with internal management of accounts and inventories.- Handling cash transactions- Must have good communication skills to work with international bankers and vendors.- Budgeting and cash flow planning as per the requirement of the business.- Process Inter-company transactions.- Should have good working knowledge of the payroll process.- Responsible for compiling amounts owed by vendors and suppliers.- Must be a dependable business professional, able to effectively communicate with clients, vendors, and management.- Handle confidential and sensitive materials.- Administrative duties including filing, maintaining company records and special projects.- Must be extremely detail oriented and organized.- Understand and adhere to all Company policies, including but not limited to security,- Should be able to handle all the tax related and other statutory compliance of the company.- Must be good in English communication.- E commerce accounting experience would be additional benefit.

An accountant associates the knowledge of TDS, GST, and other taxation with tally.A commerce graduate is required, withlocation Vadodara, near Akshar chowk, OP Road.Export Accounting Knowledge will be given priorityJob Type: Full-timeSalary: ?15,000.00 - ?20,000.00 per monthSchedule:Day shiftMonday to FridaySupplemental pay types:Yearly bonus

Bachelor's degree in Accounting or related field Ability to interpret and analyse financial statements and periodicals Fluency in Microsoft Office suite (Excel, Word, PowerPoint, etc.) Fluency in Tally ERP Preferable English Medium Ability to deal with strict deadlinesPrepare tax documents Compile and analyse financial statements Manage budgeting and forecasting Keeping account books and systems up to date.

Roles & Responsibilities:Download bills from Mileo and CSV - Needs to know how to convert files to and from CSV/XLSUpdate the bills in QB in draft mode - Basic knowledge of any major accounting software.Credit card transaction entry - Mapping into QBExpense report entry in draft - fluent knowledge of navigating CoA.Sr A/c - Minimum 3-5 years of experience with the above.Resolving discrepancies in information and obtaining further information for incomplete documents.Creating data backups as part of a contingency plan.Responding to information requests from authorised members.Maintains database by entering new and updated customer and account information. Prepares source data by compiling and sorting information. Purges files to eliminate duplication of data. Maintains operations by following policies and procedures and reporting needed changes Ensure the accuracy of data and reports to ensure the highest quality of standards Must have excellent analytical and problem solving skills Required Skills:We are looking for someone with excellent attention to detail, experience with ZOHO CRM and EXCEL and proficiency in ENGLISH Data entry experience or related office experience Computer literacy and familiarity with various computer programs such as MS Office (formal computer training may be advantageous in progressing in this career).Attention to detail Knowledge of grammar and punctuation Ability to work to time constraints Exceptional communication and presentation skills FLUENCY IN ENGLISJob Timing : 5:00 pm to 2:00 am

Roles & Responsibilities:Download bills from Mileo and CSV - Needs to know how to convert files to and from CSV/XLSUpdate the bills in QB in draft mode - Basic knowledge of any major accounting software.Credit card transaction entry - Mapping into QBExpense report entry in draft - fluent knowledge of navigating CoAJr A/C - Minimum 1 yr experience with QB/ Zoho/ Xero Resolving discrepancies in information and obtaining further information for incomplete documents Creating data backups as part of a contingency plan Responding to information requests from authorized members.Communication: Exceptional communication and presentation skills. FLUENCY IN ENGLISH Job Time 5 PM to 2 AM