Accounts Executive Job Vacancies in Daman

Bachelors degree in Accounting, Finance, or a related field.A minimum of 2-4 years of accounting experience.Strong understanding of Generally Accepted Accounting Principles (GAAP).Proficiency in accounting software and Microsoft Office Suite, particularly Excel.Excellent analytical, problem-solving, and decision-making skills.Strong attention to detail and accuracy.Effective communication and interpersonal skills.Ability to work independently and as part of a team.CPA or working towards CPA certification is a plus.

Responsibilities:Documenting financial transactionsMonitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulationsReviewing financial documents to resolve any discrepancies and irregularitiesReconciling already documented reports, statements and various transactionsCreating, reviewing and presenting budgetsRecommending financial actions by analysing accounting optionsCooperating with auditors in preparing audit reportsProviding guidance on revenue enhancement, cost reduction and profit maximisationPreparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statementSubmitting annual tax returnsExperience: 0-1 years*Tally Prime knowledge and proficiency is must.

Designation :- Account Executive Qualification :- Bachlor Degree In Accounting,Finance Or Releted Field Experience :- 6 Months To 1 Years Salary :- 14,000 To 18,000 Gender :- Male Skills:- Knowledge of accounting software (Tally) Strong numerical and analytical skills High attention to detail and accuracyJob Responsibilities:- Maintain accounting records and financial statements Handle accounts payable and receivable Perform bank reconciliations Prepare tax filings and statutory compliance documents Assist in budgeting and financial reporting Support audits and internal controlsJob Location :- Umbergaon, GujaratIndustry :- Manufacturing Company

Job Title: Senior Account ExecutiveLocation: Umbargaon, GujratExperience : 4 to 6 YearsRoles & Responsibilities: Manage and oversee all accounts receivable and payable functions, ensuring data is updated promptly and accurately. Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and ensure timely reconciliation of GST input and output. Handle TDS computation, deduction, and filing of quarterly TDS returns (Form 24Q/26Q) as per statutory timelines. Issue invoices, process vendor and client payments, and diligently follow up on overdue accounts to maintain healthy cash flow. Reconcile accounts regularly and resolve any discrepancies or issues that arise. Maintain detailed and organized ledgers for travel expenses, petty cash, and other financial transactions. Assist in preparation of audit schedules and provide necessary support to external auditors during audit processes. Ensure that all audit findings and statutory compliances are addressed and resolved efficiently. Assist the Accounts Manager in daily accounting operations and other ad-hoc financial tasks.Required Qualifications and Skills: Bachelors degree or CA Attempt in Accounting, Finance, or a related field. 4 to 6 years of experience in accounting, preferably with exposure to GST and TDS filings. Strong knowledge of Tally and Microsoft Excel (vlookups, pivot tables, data validation, etc.). Good understanding of basic accounting principles and statutory compliance. High attention to detail, accuracy with numbers, and strong quantitative and analytical skills. Effective communication skills both verbal and written. Ability to work independently and collaboratively within a small team.Job Types: Full-time, PermanentBenefits:Health insuranceProvident FundApplication Question(s):What is your total years of experience ?What is your current in-hand salary ?What is your expected in-hand salary ?Work Location: In person - FactoryPreferred Manufacturing and Engineering Industry only.Company Name - Safety Projects Pvt. Ltd.Share resume at - careers1@safetyprojects.co.inJob Types: Full-time, PermanentBenefits:Health insurancePaid time offProvident FundWork Location: In person

Skills Required for Accounts Executive Roles:Knowledge of GST, TDS, and other tax regulations.Strong Excel skills for financial reporting.Attention to detail and organizational skills.Good communication and interpersonal skillsSample Job Description for Accounts Executive:Role: Accounts ExecutiveLocation: Umbergaon, GujaratExperience: 27 yearsResponsibilities:Managing day-to-day accounting activities.Preparing financial statements and reports.Handling EWay bill, GST filings, TDS, and other compliance tasks.Reconciling bank statements and ledgers.Assisting in audits and budgeting processes.

Experience:- 2 Years To 5 Yeras In Tally ERPSalary:- As Per Interview Job Responsibilities:- Job Location:-i)Manage all accounting using Tally ERP 9ii)Day to day Accounting work and Office administrationiii) Make ledger entries and maintain books of ledgers and accountsiv)Make purchase and sales bill entryv)Prepare bank reconciliationvi)To make ledger scrutinyvii)Maintain records of stockviii)Perform administrative duties (including documents distribution/collection/filling)ix)Managing Petty Cash Transactionx) Follow ups for outstanding payments and keeping track of the same.

Job Title: Senior Account ExecutiveLocation: VapiDepartment: AccountsJob Type: Full-TimeSalary: 25000 to 35000Job Summary:We are looking for a reliable and experienced Senior Account Executive who can manage day-to-day accounting tasks using Tally, including billing, inward/outward entries, tax invoice generation, and e-way bill creation. The candidate should also be capable of handling petty cash and supporting the accounts team with routine tasks.Key Responsibilities:Prepare sales and purchase invoices (tax invoices) in TallyManage inward and outward entries for goods and materialsGenerate e-way bills as per GST requirementsMaintain and update billing records and file supporting documentsHandle petty cash issue cash for office needs, record expenses, and maintain cash bookUpdate daily entries in Tally for all transactionsReconcile vendor and customer accountsAssist in monthly GST return filing (GSTR-1, GSTR-3B)Prepare basic reports like sales register, purchase register, cash book, and ledgerSupport senior accounts staff during audits and stock checkingRequired Skills:Good working knowledge of Tally ERP 9 / Tally PrimeBasic understanding of GST, e-invoicing, and e-way bill processFamiliarity with invoicing, purchase, sales, and payment entriesAbility to handle cash payments, vouchers, and petty expensesBasic knowledge of ExcelAttention to detail and accuracyAbility to work independently and manage time effectivelyQualification:B.Com / M.Com / Diploma in Accounting or FinanceMinimum 24 years of experience in a similar role

Role 1: Financial Statement Preparation and Analysis.Role 2: Budgeting and Forecasting.Role 3: Tax Planning and Compliance.Role 4: Internal controls and risk management.Role 5: Financial advisory and decision support.The Bottom Line.