Accounts Executive Job Vacancies in Narol

Hiring for 2 Tally Accountant Jobs in Aslali Ahmedabad,Lambha Ahmedabad,IsanpurAhmedabad,Narol Ahmedabad,Narolgam Ahmedabad,Bareja Ahmedabad with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accountant Executive,Accountant etc.

Ecommerce accounting involves gathering, organizing, evaluating, and reporting a business's financial data. It involves performing a range of accounting tasks for your ecommerce business. It also requires ecommerce bookkeeping, whereby all the financial records are stored and organized. Role SummaryAccount Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Candidate should be Inter CA, B. COM or M. COM. Min. 2-3 years of experience of all accounting operations and tax returns filing. Demonstrated proficiency in Microsoft Excel is mandatory. Strong knowledge of Indian accounting standards, ability to prepare monthly/quarterly/yearly statutory compliances under various taxation norms, preparation of filing of personal, firms and corporate tax returns. Competent with Tally ERP9 and other ERP software. Excellent verbal and written communication. - Roles & Responsibilities: Online / eCommerce accounts, Returns reconciliation of E-commerce websites. Payment reconciliation of E-commerce website Sale updation, Stock Reconciliation, E way Bills & GST, Bank Reconciliations Managing all accounting operations. Prepare Financial statements in time. Prepare budgets and financial forecasts Finalisation of accounts and to deal with statutory audits Computing taxes and preparing tax returns (ITR, TDS, GST etc.), Balance Sheets, Profit/Loss statements Assist with reviewing of expenses and payroll records Manage vendor payments Develop periodic accounting reports for management Compile and analyse financial information to prepare financial statements including monthly and annual statements

We are looking for Senior Accountants. (CA/Inter CA)Roles and Responsibilities:Audit financial statementsReview quarterly financial informationPerform analytical review of audit documentsKnowledgeable in standards/GAAPIndependent ability to execute Statutorily and Tax AuditRequire Good Knowledge of AccountingIndependent ability to review books of accounts of Industry up to finalization levelGood understanding and update on Company law / other lawsGood knowledge of GST / Income Tax matters - ITR filing / TDS mattersROC Return understanding of income tax website.Can review the process and suggest an improvementHave worked on various advanced Excel toolsEnd to End Bookkeeping and year-end Finalization work.Payables, Receivables & Payroll processingOpportunity to learn new Cloud Accounting Software and Addons.Monthly Management ReportsClient Discussions and MeetingsResponsibility to Manage Team for suitable Candidates.RequirementsCandidate should be an Inter Ca or M.com or B.com having previous experience of a minimum 3 years in a CA firm.a. Candidate is required to carry out and assist for statutory and tax audit.b. Candidate needs to ensure various GST compliance of the clientsc. Candidate needs to ensure various TDS compliance of the clientsd. Candidate needs to assist for income tax, tds and gst return filling process.e. Candidate needs to be involved in matters related to direct and indirect taxation.Academic Qualifications:M.Com / Inter CA /CA Freshers MBA in finance3-5 years of experience in accounting and TaxJob Types: Full-time, PermanentSalary: 10,000.00 - 25,000.00 per monthBenefits:Flexible scheduleSchedule:Day shiftSupplemental pay types:Yearly bonusEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)

Job Openings for 1 Accountant Job with minimum 1 Year Experience in GIDC Vatwa, having Educational qualification of : Higher Secondary,B.Com,M.Com with Good knowledge in Accounting etc.

we are looking for Account Executive. must having knowledge of account with bank reconciliation and excel formulas...

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.

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.

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

Performed daily financial analysis, accounting, and recording of purchases, CapEx, and service-related bills.Conducted daily bank reconciliations and ensured bank balance accuracy.Handled capitalization of CapEx-related assets.Managed term loan-related project cost payments and documentation for bank submission.Processed import bills, shipment bookings, and transport charge comparisons.Maintained and prepared MIS for project-wise PO cost sheets.Managed foreign payment remittances and documentation (15 CA & 15 CB).Filed GSTR-3B and GSTR-1 returns; handled GST filing in-house.Ensured timely TDS payments and filings in ITR, including 24Q and 26Q returns.Prepared and submitted return files internally.Prepared and managed weekly cash flow MIS reports.Maintained MIS for project cost and budgeting.Analyzed monthly overhead expenses; reported variances and provided insights to the Deputy Manager.Oversaw financial statements, including cash inflows and outflows.Handled petty cash for the plant, head office, and regional sales offices.Checked and processed TA/DA expenses and related payments.Managed monthly compliance for PT, PF, and Labour Welfare Fund.Conducted year-end ledger scrutiny and verification.Utilized Tally Prime software and Microsoft Office for ERP and GL-to-GL matching.Maintained vendor code creation and supporting documentation.Coordinated with statutory and internal auditors, providing necessary documentation and suppor