Accounts Executive Job Vacancies in Nikol

We required for Account Work.

Job Description: Admin ExecutivePosition: Admin Executive (Female)Salary: 10,000 to 15000 INR per monthLocation: d block arvind megastrade complex,nr naroda rd,Ahmedabad gujrat 382350Job Responsibilities:Email Drafting:Compose, send, and manage professional emails.Handle correspondence with clients and vendors.MS Excel Knowledge:Maintain and update spreadsheets.Create and manage data reports and analysis.Perform data entry and ensure accuracy.Quotation Knowledge:Prepare and send quotations to clients.Track and follow up on quotations.Minor Accounts & Ledgers:Assist in maintaining minor account ledgers.Record and manage basic financial transactions.Support the accounting team as required.Qualifications:Proficiency in MS Office, particularly Excel.Good written communication skills.Basic understanding of accounting principles and ledgers.Prior experience in administrative roles is a plus.Skills:Strong organizational skills.Attention to detail.Ability to multitask and prioritize tasks.Good interpersonal skills.Application Process:Interested candidates can send their resumes to [Insert Email Address] with the subject line Application for Admin Executive Position.

Tally Knowledge, sales, purchase Duty & Taxes, TDS

We required for HR Work.

Job descriptionRecord and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthGenerating invoices and challan in the company software on a day-to-day basisPrepare and submit weekly/monthly reportsRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsPreferred candidate profileBasic knowledge of GST, TDS & other accounting terms.Good command over MS-Excel & MS-WordGood understanding of accounting principlesKnowledge of Tally ERP & Busy SoftwareBasic knowledge of banking, E- way bills and other similar workAbility to keep documents and data well organized.

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.

Duties and responsibilities: Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Knowledge of returns for e-TDS, Service Tax, Profession tax Managing Vendor Purchases & Negotiations and issuing POs Making Invoices & E-way billsPersonal profile: B. Com or M. Com (B. Com with 3-4 Years / M. Com with 2-3 Years) Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts. Proactive and well organized. May need to travel as required Ability to work independently as well as in a team. Work Location: Ahmedabad (Odhav)

Job Openings for 1 Accountant Job with minimum 1 Year Experience in Kathwada, having Educational qualification of : Other Bachelor Degree, B.Com with Good knowledge in Accounts, Business Development, Sales Consultant etc.

We have vacant of 1 Accounts Executive Job in Kathwada, Experience Required : 1 Year Educational Qualification : B.Com Skill Accounting, Finance etc.

Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep records of sales and data Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units. Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department. Handling to Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. Tally Erp.

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