Accounts Executive Graduate Jobs in Gandhinagar

Preparing accounting entries and reconciling general ledgers.Providing detailed analysis and explanation of transactions.Working with the companys accounts payable functions maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.Preparing monthly financial and various detailed reports.Being familiar with Indian companies laws and be able to research and interpret new laws.Facilitate all statutory audits for the companyTake on additional tasks or projects tolearnmore about accounting and office operations

Hello Dear,Greetings from IG Aatreyas Pvt Ltd.Location: Gandhinagar, GujaratDesignation: AccountantAccountant Job Description: We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.Accountant Roles and Responsibilities:? Sales Purchase Entry, Receipt- Payment? Good Knowledge of GST, TDS ? Good knowledge of E-Invoice & E-WayBill? Knowledge of NEFT & RTGS ? Having knowledge of MS Office, Tally Accounting Software (Tally Prime Must)? Ensure accurate and timely processing of accounts payable and accounts receivableAccountant Requirements:? Minimum 1-year experience require? Bachelors degree in Accounting or a related field? Strong analytical, communication, and computer skills? Understanding of mathematics and accounting and financial processes? Ethical behaviour? Attention to detailThanks & RegardsNisha TrambadiyaHR Officer

To manage Account of CompanyBachelors degree in B Com,/ M Com/ BBA.Strong communication skills and fluency.Excellent organizational skills.Ability to flourish with minimal guidance, be proactive, and handle uncertainty.Proficient in Word, Excel, Outlook, and PowerPoint.Comfortable using a computer for various tasks.

TALLY PRIMEGSTTDSIMPORT EXPORTBANK RECONCILIATIONOTHER ENTRIES OF ACCOUNTINGS

manages a client portfolio and builds and maintains good working relationships with all colleagues and clients assists the audit manager and partner in establishing audit objectives and overall scope co-ordinates all aspects of audit planning including scheduling and attending client meetings, internal review requirements and production of planning documents ensures key matters which arise during the audit which were not identified at the planning stage are properly assessed co-ordinates and oversees all aspects of audit fieldwork and completion reviews the work of in-charge accountants including key audit areas and also of office specialists (tax, risk) addresses high level technical and audit issues ensuring the audit team can concentrate on core audit issues highlights all key issues which may affect the audit opinion to audit manager or partner ensures that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and maintained determines that all audit reports reflect the work performed and meet set reporting and auditing standards maintains up to date understanding of clients' business addresses concerns regarding an audit assignment with audit partner adheres to the firms risk management policies and procedures, including being familiar with and consulting the audit manual and advising junior staff on application of procedures