Accountant Female Graduate Jobs in Bharuch

We are looking for an experienced Accountant for our plant at Dahej, Gujarat.Key Responsibilities:Handling day-to-day accounting - purchase, sales, payment, receipt entries in Tally / SAP / ERPGST, TDS, TCS calculation, return filing and reconciliationAccounts payable and receivable - vendor/customer reconciliationBank reconciliation, cash book, ledger scrutinyPreparation of monthly MIS, P&L, Balance SheetHandling audits - Internal, Statutory and GST audit supportInventory accounting, stock valuation, GRN/SRN reconciliationPayroll processing and PF/ESIC complianceCoordination with factory, purchase and stores department at Dahej plantInvoicing - E-way bill and E-invoicingRequired Skills:Tally Prime / Tally ERP 9, MS Excel (VLOOKUP, Pivot)Knowledge of GST, TDS, Income TaxExperience in manufacturing industry preferredSAP knowledge will be an added advantageOther Requirements:Must be willing to work in Dahej / Relocate to Bharuch-DahejImmediate joiner preferredMale/Female both can apply

Female accountant require. Handling accounting plus day to day office work.

We are hiring for Sand processing plant accountant and office work

We have vacant of 2 Accountant Jobs in PNOLI, Experience Required : 1 Year Educational Qualification : B.Com, M.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.

We are Looking for Accountant for the Location of Panolimust have Knowledge of Tally, Gst, Tds.to Make Grn, Purchase & Sell Entry, Comparison Etc.

We are looking for 2 Accountant Posts in Panoli GIDC, Bharuch, Gujarat, with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS and Required Educational Qualification is : B.Com,

We are looking for 5 Accountant Posts in Silvassa,Daman with deep knowledge in Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS and Required Educational Qualification is : Professional Degree, Other Bachelor Degree, B.A, B.B.A, B.Com, M.Com

Timing 9:30 or 10:00 am to 7:00 pm

Accountant Executive Job ResponsibilitiesRecording Transactions: Accurately enter daily transactions in the accounting software or ledger.Assisting in Month-End Processes: Help in preparing monthly closing statements and reports.Bank Reconciliation: Perform reconciliation of bank statements to ensure records match.Accounts Payable & Receivable: Assist in processing invoices, preparing statements, and handling payments.Expense Tracking: Record and monitor company expenses, ensuring they are documented properly.Data Entry and Filing: Keep financial records organized and filed for easy access and reference.Assist with Audits: Provide support during financial audits, including preparing necessary documentation.Financial Reporting: Help prepare financial reports, summaries, and presentations as required.Budget Monitoring: Assist in tracking the budget to ensure it aligns with company expenses.Interested Candidate can share CV on +91 95105 26667 & hrmdhygiene@gmail.com