Accountant 12th Pass Fresher Jobs in Ashram Road

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We are seeking a detail-oriented and experienced Accountant to manage our financial records and ensure compliance with regulations. The ideal candidate will play a key role in budgeting, forecasting, and financial reporting, contributing to the overall success of our business.

We are looking for a highly qualified chartered accountant . The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.

We have vacant of 12 Tally Accountant Jobs in C. G. Road Ahmedabad,Ellisbridge Ahmedabad for Freshers Educational Qualification : Higher Secondary, Secondary School, B.Com Skill Accountant,Journal Entries,Auditing,Invoice Processing etc.

Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6

Invoice Creation and PostingBank reconciliationTDS CalculationsGST CalculationDebtors and Creditors managementGeneral EntriesCo-ordinate with CA & CS

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.

Tally Knowledge Must1.Responsible for data entry and/or creation of vouchers like payment, receipt,purchase, sales, credit note, journal vouchers, statutory VAT forms for movement ofgoods, cheques etc.2. Managing Petty cash.3...Reconciliation of Bank, Petty Cash, Cash, Sundry Creditors, Sundry Debtors, TDS,WCT, Bank Guarantee etc.4.Statutory compliance of Vat/CST/ Excise/Service Tax /TDS/Income tax/GST etc

Candidate must have experience and knowledge in GST Filing Candidate must have experience in CMA Data preparationsCandidate must having knowledge in income tax returnsCandidate need to coordinate with bankers