Accounts Executive Job Vacancies in Asarwa

Dear Candidates,We are hiring of Accountant Executive for Ahmedabad.Position - Accountant Executive (Only Female Candidates)Experience - 1 to 4 yearsCTC Up to 2.40 LPAMFG- Kurtis and tops Current manpower strength 150Location: Asarwa (Ahmedabad) Please get reference whose need job in your group , friends and relatives.

Key Responsibilities:- Process invoices, verify data, and manage client payments.- Reconcile bank statements and general ledger accounts to resolve discrepancies.- Record daily transactions, manage petty cash, and maintain orderly financial files.- Assist with month-end and year-end closing, budget preparation, and financial statement generation.- Ensure adherence to financial regulations, tax requirements, and internal controls.

Tally Knowledge, sales, purchase Duty & Taxes, TDS

We are Urgently Looking for Accountant Executive. reconciling Bank Statementsensuring Financial Records are Accuratepreparing Financial Statements and Analysisorganization and Attention to Detail

Tally Knowledge Must1.Responsible for data entry and/or creation of vouchers like payment, receipt,purchase, sales, credit note, journal vouchers, statutory VAT forms for movement ofgoods, cheques etc.2. Managing Petty cash.3...Reconciliation of Bank, Petty Cash, Cash, Sundry Creditors, Sundry Debtors, TDS,WCT, Bank Guarantee etc.4.Statutory compliance of Vat/CST/ Excise/Service Tax /TDS/Income tax/GST etc

Candidates Should Have Knowledge Of Accounting Software, Responsibilities Of Candidates Include: Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help The Senior Accounts Team

Key Performance Indicators Bank reconciliation GST filing TDS Calculation Tally ERP, ERPNextRoles and Responsibilities:- Maintain all records like Vouchers, Receipts, Bills, and Payments. Monthly Bank compliance etc. Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Sales Order by ERPnext software as per order.

Preparation of books of accounts for companies and Individuals.Finalization of Books of Account and monthly/quarterly/annual closure of books of accounts.Conduct internal/statutory/tax auditFile Income Tax and GST Returns.Looking after day to day office activities,Able to create excel sheet and maintain accounts.Maintain the daily accounts and administrative task.Must handle Billing & stock maintenance.Knowledgeable in MS Office: Word, Excel, PowerPointHands on Experience in TallyMonth and end-year process, Accounts payable/receivable, Cash receipts, General ledger.Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, ReconciliationEnsuring compliance of reporting financials of entities as per accounting standardsControl accounts balance to be checked and nullified on a periodic basisReconciliation of Balance Sheets and other Month End activitiesReconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation)Establish and enforce proper accounting methods, policies and principlesKeep Bank Accounts up to date by posting day-to-day transactions.Timely preparation and finalizing GST returns.Prepare monthly GST Data and file GST.Prepare and submit weekly/monthly reportsAbility to keep documents and data well organized.Validate data and analyze for accuracy and relevance.Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.

Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.

We have vacant of 3 Logistics Executive / Billing Executive / Account assistant Jobs in SG Highway Ahmedabad Experience Required : 1 Year Educational Qualification : B.Com Skill Tally Accountant etc.