Accounts Executive Job Vacancies in Bopal

Qualification Fresher - B.com / M.com / MBAStrong written and verbal communication skills Strong organizational skills Proficiency in Microsoft Office Ability to harness financial data to inform decisions

Perform supplier reconciliationMaintain the general ledgeDebtors & Creditors management.Preparation of various types of MIS reportsEnsure Vendor and credit card reconciliationfor all Ledger AccountsHelping to the senior officer and CA at the time of audit.Manage all accounting transactions like invoicing, expenses reporting and payroll.Handle monthly, quarterly and annual closingsDaily fund planning to ensure payments are made to suppliers as per turn-around time.Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.Downloading of bank statements daily and perform reconciliation.Record banking transactions.Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teamsAdvanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software

We have vacant of 1 Accountant Job in Bopal Ahmedabad Experience Required : 5 Years Educational Qualification : Other Bachelor Degree Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting etc.

Bachelors degree in Commerce / Accounting / Finance2+ years of experience in accounting (sales/purchase entry)Proficient in Tally ERP 9 / Tally PrimeStrong knowledge of accounting principles and journal entriesFamiliar with bank reconciliation, ledger scrutiny, and vendor account settlementBasic knowledge of MS Excel and other Microsoft Office toolsAttention to detail and strong organizational skills

Job descriptionKey Responsibilities:Recording day-to-day financial transactions, including sales and purchase entries in Tally / Tally PrimeEnsure accurate and timely entries of invoices, receipts, payments, credit notes, and debit notesManage and reconcile vendor/supplier accountsHandle GST filings (GSTR-1, GSTR-3B, GSTR-9) Basic knowledge of GSTManage TDS deductions, return preparation and submission (Form 26Q, 24Q, etc.)Prepare and maintain records for monthly, quarterly, and annual tax filingsSupport internal and statutory auditsMaintain proper documentation and physical & digital filing of financial recordsAssist in bank reconciliation statements and tracking outstanding receivables/payablesCommunicate with vendors and clients for account clarification and documentationAssist in preparation of MIS reports and summaries for managementRequired Skills & Qualifications:Bachelors degree in Commerce / Accounting / Finance2+ years of experience in accounting (sales/purchase entry)Proficient in Tally ERP 9 / Tally PrimeStrong knowledge of accounting principles and journal entriesFamiliar with bank reconciliation, ledger scrutiny, and vendor account settlementBasic knowledge of MS Excel and other Microsoft Office toolsAttention to detail and strong organizational skills

Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication

Accounts and Admin job role required for growing company.

Hiring of Sr. Accounts Executive (Male) with minimum 4 yrs. experience at Ghuma, Ahmedabad, GujaratAbout Company: Its a well reputed, is a professionally managed company engaged in production and marketing of pharmaceuticals formulations.Position: Sr. AccountantJob location: Ghuma, AhmedabadGender: Male OnlySalary Package: 25k to 35kWorking Experience: At least 5 yrs. into accounts handlingJob Description:Handling complete TAXATIONTo Maintain and Balance subsidiary accounts by verifying, Allocating, Posting, Reconciling Transactions; Resolving Discrepancies.To Secure all Financial Information by Scheduling Database backups and Recovery Protocols.Producing Error-free Accounting Reports and presenting the results to the management.Being in Proper touch with Directors for better Financial Planning and Communications on Major Hindrances in Accounts, Books & Audit related matters.Ensure error free GST & Tax Return and payment in monthly and quarterly basis respectivelyInterview Process: After resume shortlisted- Face to FaceNote: We have very urgent HiringRegards,Varun Mittal- Hr Head

Job DescriptionGreetings from Synergy Resource Solutions, a leading HR Management Consultancy.Our client is one of Gujarat's leading solar EPC companies with a proven track record of over 5,000 projects and a robust portfolio of 15 MW solar installations. They are committed to driving the renewable energy transition with innovative and sustainable solutionsPosition: Accounts ExecutiveExp: 2 to 3 YearsEdu: BCOM/MCOM/INTER CALocation: Shela, AhmedabadSalary:25 - 30KJob Timings:10AM to 7PMKey Responsibilities:1. Daily Accounting Operations:o Maintain and update financial records, including accounts payable and receivable.o Process invoices, payments, and expense reimbursements accurately and on time.o Manage petty cash transactions.2. Banking and Reconciliation:o Perform bank reconciliations and resolve discrepancies.o Monitor bank transactions and maintain records.3. Taxation and Compliance:o Ensure accurate GST, TDS, and other statutory compliances.o Prepare and file returns in a timely manner.o Assist in audits by providing required documents and clarifications.4. Financial Reporting:o Assist in preparing monthly, quarterly, and annual financial statements.o Generate management reports for decision-making.5. Coordination:o Collaborate with the procurement and operations teams to ensure accurate tracking of project expenses.o Liaise with external auditors, consultants, and regulatory authorities as needed.If interested, please send an updated resume with details of your present salary, expected salary & Notice period

Vantage Ventures Pvt. Ltd. is a group company of Fourtrek Global Pvt. Ltd with several business verticles. Vantage is the Corporate Tours & Travels company. He/ She will be responsible for managing end-to-end accounting of the company. The role requires hands-on experience in accounting, GST compliance, coordination with internal team and customers to ensure accurate financial reporting & smooth business operations.