Accountant 10th Pass Jobs in Ahmedabad

Job description - Accounts AssistantAcharya & Associates is looking for motivated and enthusiastic Commerce graduates (B.Com or M Com) with minimum 1 year experience to join our dynamic team as Account Assistant. The ideal candidate will conduct research, collect and update data from company annual/financial reports, and analyze them. The role involves developing an understanding of financial statements and concepts, and gaining knowledge of financial services, accounting procedures, and financial reporting.Duties and Responsibilities:Perform day-to-day accounting tasks using QuickBooks.Prepare monthly, quarterly and annual financial reports.Analyze financial data and create detailed reports for management.Data collection and assist in administrative tasks, if requiredDemonstrate a history of long-term employment in previous roles.We are only looking for a sincere and long-term candidate.Commit to a bond period of two years after a one-month trial period. Qualification and Skills:Candidate Must be B Com or M ComFinancial Analysis and Accountingwe are seeking candidates with minimum one year experience in accounting JobStrong Communication & Interpersonal skillsGood Presentation skillsFluent in English (Writing and Verbal)Typing Speed minimum 25 WPMOFFICE TIMING - 11:00 AM to 8:00 PMOffice Location - Navrangpura, AhmedabadSupplemental Pay:Performance bonusQuarterly bonusYearly bonusJob Types: Regular / Permanent, Full-time/ Part TimePay: 15,000.00 - 25,000.00 per monthJob Vacancy available at :Ahmedabad (Gujarat)Candidates who can Reliably commute or planning to relocate before starting work PreferredJob Type: PermanentEducation:Master's (Preferred)Experience:total work: 1 year (Preferred)QuickBooks: 1 year (Preferred)Accounting: 3 years (Preferred)Work Location: In person

Accountant Office tally Works Billing , bills Filling, Payment Online Transfer admin Works to Do Only Office Work Not More Than that freshers Can Apply for Free . call Me for Approval

We need an accountant. If you are interested, please come. We need responsible staff

They have to Maintain routing office work and account work, also we help to learn for freshers....

Office Accountant

Name: Status Manpower Facility ServicesAddress: SIDDHI VINAYAK TOWER, C1234, Kataria Automobiles Rd, Makarba, Ahmedabad, Gujarat 380051Interview Time: 10am to 5:30pmHr Sandeep ParmarCont: 9819513274

We are a emerging chemical company. We need full time accountant to manage daily accountancy need

I AM USING BUSY ACCOUNTING SOFTWARE , YOU HAVE TO DO MAKE SALES BILL , PURCHASE BILL ENTRY , PAYMENT , RECIEPT ENTRY , INVENTORY MANEGEMENT, AND MANY MORE ACCOUNTING ACTIVE IN MY SOFTWARE .

All Accounting Work At Office Just like Sale Purchase Payment Receipt and Bank Reco.

Job Summary:We are looking for a skilled and detail-oriented Senior Accountant with strong experience in GST, TDS, finalization of accounts, balance sheet preparation, and profit & loss analysis. The ideal candidate will be responsible for handling day-to-day accounting operations, ensuring compliance with tax regulations, and supporting the companys financial health through accurate reporting.Key Responsibilities:Prepare and maintain Profit & Loss statements and Balance Sheets.Ensure timely and accurate GST filings (GSTR-1, GSTR-3B, etc.) and manage GST reconciliations.Handle TDS calculation, deduction, and return filing in compliance with statutory requirements.Perform monthly, quarterly, and annual closing activities and account finalization.Manage ledger scrutiny, journal entries, and bank reconciliations.Assist in internal and external audits by providing accurate financial data and reports.Prepare MIS reports and financial summaries for management.Maintain compliance with accounting standards and applicable tax laws.Support budgeting and forecasting processes.Coordinate with other departments for smooth financial operations.Required Qualifications:Bachelors degree(any)Minimum 46 years of relevant accounting experience.Strong working knowledge of GST, TDS.Experience in finalization of accounts, including balance sheet and P&L reporting.Proficiency in accounting software such as Tally ERP, Zoho Books, or SAP.Good command of MS Excel.Strong attention to detail, accuracy, and analytical thinking.Ability to work independently and meet deadlines.Preferred Skills:Experience in statutory audits and tax assessments.Familiarity with payroll accounting and PF/ESI compliance (if applicable).

Responsibilities:1. Perform routine clerical and administrative tasks such as data entry, filing, and organizing documents.2. Prepare and maintain various reports and spreadsheets using MS Office.3. Assist with billing and coding tasks for medical services.4. Communicate with patients, healthcare providers, and insurance companies regarding billing inquiries.5. Manage calendars, schedule appointments, and coordinate meetings.6. Coordinate office activities and operations to secure efficiency and compliance with company policies.

Responsibilities:1. Prepare and maintain financial records, reports, and general ledgers2. Reconcile bank statements and monitor cash flow3. Generate financial statements and reports for management4. Process accounts payable and accounts receivable transactions5. Assist in the preparation of budgets and financial forecasts6. Conduct month-end and year-end close procedures7. Ensure compliance with all financial regulations and standards8. Provide support for audits and financial reviews

Gst billing, stock management, bill tally

Basic computer knowledge, English understanding speaking

Needed to handle client, making bills, visit at sites, manage quantities of the products.

Job Posting: Demat Account Opening & KYC ExecutiveJob Type:Full-Time / Part-Time / Work-from-HomeLocation:Remote / work from home Job Description:We are looking for a dedicated Demat Account Opening & KYC Executive to assist clients in opening Demat accounts and completing their KYC processes. The ideal candidate should have excellent communication skills and a basic understanding of financial services Key Responsibilities:Customer Outreach: Contact potential clients via calls, emails, or messages to explain the benefits of opening a Demat account.Account Assistance: Guide clients through the account-opening process and ensure all required documents are collected.KYC Verification: Verify clients' Know Your Customer (KYC) documents like PAN card, Aadhaar, and bank statements as per compliance.Follow-Up: Ensure the KYC process is completed on time and assist clients in resolving any issues.Maintain Records: Update and maintain detailed records of applications and client interactions.Meet Targets: Achieve weekly or monthly account-opening and KYC targets.

We are seeking a reliable and trustworthy individual to join our team as a Part-Time Accountant cum Office Administrator. This role is ideal for someone who is detail-oriented, possesses strong ethics, and has good common sense. The candidate should have a minimum qualification of 12th pass and should be able to manage basic accounting tasks along with general office administrative duties.Email resume: vinayak.services2020@gmail.comResponsibilities:Accounting Tasks:Maintain accurate records of financial transactions.Prepare and process invoices, receipts, payments, and other financial documents.Assist in basic bookkeeping tasks such as data entry and reconciliation.Monitor accounts receivable and accounts payable.Office Administrative Duties:Answer phones, respond to inquiries, and direct calls to the appropriate personnel.Handle incoming and outgoing mail and packages.Order office supplies as needed.Assist in other administrative tasks as assigned.Additional Responsibilities:GST Compliance:Assist in the preparation and filing of Goods and Services Tax (GST) returns.Ensure compliance with GST regulations and guidelines.Maintain accurate records of GST transactions and payments.Stay updated on changes in GST laws and regulations.Requirements:Minimum qualification of 12th pass.Previous experience in accounting or office administration is preferred but not required.Strong ethics and integrity are essential.Excellent communication and interpersonal skills.Good common sense and problem-solving abilities.Ability to multitask and prioritize tasks effectively.Proficiency in basic computer skills (Microsoft Office suite, email, internet).Ability to maintain a professional appearance and demeanor.Must be punctual and reliable.Working Hours: Flexible Email resume: vinayak.services2020@gmail.com

Account Assistant: Aids financial transactions, processes invoices, reconciles accounts using accounting software. Ensures accuracy, supports financial reporting, and communicates effectively. Strong attention to detail and time management essential.