Accounts Executive Job Vacancies in Sanand

Job Description: Accounts ExecutiveCompany Name : Chintan Sales Address: E42 GIDC ESTATE, SANAND-II, BEHIND ENDURANCE TECHNOLOGY BOL VILLAGE, TALUKA: SANAND, DIST:, AHMEDABAD, 382170Facility Provided : Company provides lunch / uniform Pick&Drop Facility .Job SummaryWe are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, and support the finance team in maintaining compliance and reporting.Key Responsibilities Maintain books of accounts and daily entries Handle accounts payable and receivable Prepare invoices, vouchers, and bills Bank reconciliation and cash/bank book maintenance Assist in GST, TDS, and statutory compliance Prepare monthly, quarterly, and annual financial reports Coordinate with auditors and support audits Maintain proper documentation and records

We have one opening for the position of Accounts executive at Sanand GIDC location bus facilities provide from pakwan char rasta , interested candidate send your cv on HR.exe@suvjay.com

Job Openings for 1 Account Executive Job with minimum 3 Years Experience in Sanand having Educational qualification of : Professional Degree with Good knowledge in Tally Operator,Tax Analyst etc.

Dear Candidate,We are hiring for below mentioned position.Locations : AhmedabadExperience : 1 to 2 yearsQualification: Bachelor/ MasterSalary:12,000 to 15,000Description:Candidates should have knowledge of accounting software, Responsibilities of candidates include:Should be able to maintain bank statementsettle costs on balance sheetsmanage invoiceshelp the senior accounts team

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

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.

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

1. Manage day-to-day accounting in Tally Prime2. Handle bank entries, reconciliation & cheque processing3.Maintain GST records (GSTR-1, GSTR-3B, reconciliation)4. Reconcile marketplace settlements & commissions5. Handle invoicing, credit notes & debit notes6. Generate E-way Bills for dispatches and ensure compliance7. Coordinate with the logistics team for shipment documentation