Accountant Graduate Experience Jobs in Gandhinagar

Key Responsibilities: Coordinate with the Technical Support team for follow-ups on tickets and tracking the status of client query resolutions. Perform tele-calling to follow up on ticket resolution and confirm client satisfaction for existing or potential clients, as needed. Maintain and update client records in the system with accuracy and good typing speed. Assist in preparing reports, documentation, and handling communication via email. Schedule and coordinate field visits for support or demo purposes when required, and attend field visits on a need basis. Handle basic queries related to Tally and provide initial assistance where applicable. Ensure timely and professional communication with clients through phone calls and emails. Support the Tally Support team in tracking tickets, maintaining status updates, and ensuring timely follow-ups. Use MS Office tools (Excel, Word, Outlook) effectively for coordination, documentation, and reporting tasks.Requirements: Minimum 12 years of experience in a similar coordination or support role. Good typing speed and accuracy. Basic knowledge of Tally ERP is preferred. Strong communication skills in English and local language. Proficient in MS Office (Excel, Word, Outlook). Ability to manage multiple tasks and follow-ups efficiently. Willingness to travel for field visits if required. Graduate in any discipline (Commerce background preferred).

Hiring for 01 Purchase Assistant Job in Chhatral, Gandhinagar with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally, Vendor Development, Material Procurement, Purchase Accounting etc.

The Purchase Assistant will support the Purchase Department in daily procurement operations, including vendor coordination, quotation comparison, order processing, and documentation. The ideal candidate will ensure timely availability of materials while maintaining cost efficiency and accuracy in all purchase records.

*Skills* : Tally, MS Excel, GST & TDS knowledge *Key Responsibilities:* Handle accounts payable & receivable Maintain financial records & bookkeeping Ensure GST, TDS & tax compliance Prepare financial reports & bank reconciliation

The candidate should have minimum 6 months experience

Responsibilities:> Handle working capital of the company to full fill the day-to-day requirements > Strong understanding of GST submission> TDS processes> Tax invoice preparation> Tally general entries and audits> Freelancing work audit> Other Accounting related works Requirements:> In-depth knowledge of Tally> Good in financial admin work Work Schedule:Day shift (10AM to 7PM)Working days: Monday to SaturdayHow to Apply:If you are interested in this exciting opportunity and meet the qualifications outlined above, please share your CV with us at management@heron.org.in or call us at 7046459530.

Hiring for 1 Junior Accountant Job in Gift City, Gandhinagar, with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in microsoft excel,bookkeeping,income tax,taxation,tds etc.

CONTINENTAL ENGINEERING INDUSTRIES LLPTextile Accessories Manufacturing unit at Gandhinagar, GIDC , Sector 28APPLY: INFO@CONTINENTALS.IN / Call: 9824035947We're seeking a junior accountant having 1-3 years experience, good knowledge on Tally / Banking and Admin work.Role and Responsibilities: He/ She should be good at preparing GST statements, Preparing and Making employee salaries, managing patty cash and factory daily expenses. The selected candidate will be responsible for maintaining accounts. He/ She would be required to perform routine accounting functions such as handling petty cash, banking online and off line , preparation and posting of vouchers, PO, invoicing, preparation of stock Report, etc. He/ She will be responsible for Recording daily financial entries into the accounting software, Verifying and reconciling invoices and vendor statements. Assisting with audits and other financial reviews. Preparing bank deposits and conducting daily bank reconciliations. Factory administration will be an advantage. Able to handle administration, paperwork, maintain records of company assets and reconcile bank and credit card statements.Candidates must have the knowledge of: Accounting Book keeping Tally Microsoft OfficeEssential SkillsThe candidate should have total 1 to 2 yrs. practical experience with exposure of handling routine accounting work operational experience in Tally ERP 9.Qualifications Required: Bachelor or Master of commerce Must have hands on experience on Tally Erp 9 software Must know MS word and excel for managing financial data and reportsSalary Package:Rs. 15000-25000 / per month, depending upon experience and knowledge.

Preparing accounting entries and reconciling general ledgers.Providing detailed analysis and explanation of transactions.Working with the companys accounts payable functions maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.Preparing monthly financial and various detailed reports.Being familiar with Indian companies laws and be able to research and interpret new laws.Facilitate all statutory audits for the companyTake on additional tasks or projects tolearnmore about accounting and office operations

Hello Dear,Greetings from IG Aatreyas Pvt Ltd.Location: Gandhinagar, GujaratDesignation: AccountantAccountant Job Description: We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.Accountant Roles and Responsibilities:? Sales Purchase Entry, Receipt- Payment? Good Knowledge of GST, TDS ? Good knowledge of E-Invoice & E-WayBill? Knowledge of NEFT & RTGS ? Having knowledge of MS Office, Tally Accounting Software (Tally Prime Must)? Ensure accurate and timely processing of accounts payable and accounts receivableAccountant Requirements:? Minimum 1-year experience require? Bachelors degree in Accounting or a related field? Strong analytical, communication, and computer skills? Understanding of mathematics and accounting and financial processes? Ethical behaviour? Attention to detailThanks & RegardsNisha TrambadiyaHR Officer

Chartered Accountant (C.A)/Inter-CA/Inter No. of openings: 2Experience: 0-3 yearsRole: Handling of work related to Audit, Accounting, Taxation, TDS, GST Returns(Must have good hands on MS Excel, MS Word, tally)Job Description: Candidate will get good exposure in auditing and taxation matters related to energy sector.Location: Ahmedabad, Gandhinagar(candidate should be ready to travel for audit in different states)

Job Openings for 1 Accountant Job with minimum 1 Year Experience in Gandhinagar, Gujarat, having Educational qualification of : B.Com, M.Com with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS etc.,

Vendor KYC Record to checkExpense Bill Booking of CompanyPersonal Account Data Entry maintenance of Directors in TallyInsurance MIS, Renewal , Follow upsWill have to take part in Software development/Changes requirement for CompanyFixed Asset Register in ExcelOther MIS as per Requirement of the Company

TALLY PRIMEGSTTDSIMPORT EXPORTBANK RECONCILIATIONOTHER ENTRIES OF ACCOUNTINGS

manages a client portfolio and builds and maintains good working relationships with all colleagues and clients assists the audit manager and partner in establishing audit objectives and overall scope co-ordinates all aspects of audit planning including scheduling and attending client meetings, internal review requirements and production of planning documents ensures key matters which arise during the audit which were not identified at the planning stage are properly assessed co-ordinates and oversees all aspects of audit fieldwork and completion reviews the work of in-charge accountants including key audit areas and also of office specialists (tax, risk) addresses high level technical and audit issues ensuring the audit team can concentrate on core audit issues highlights all key issues which may affect the audit opinion to audit manager or partner ensures that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and maintained determines that all audit reports reflect the work performed and meet set reporting and auditing standards maintains up to date understanding of clients' business addresses concerns regarding an audit assignment with audit partner adheres to the firms risk management policies and procedures, including being familiar with and consulting the audit manual and advising junior staff on application of procedures

Responsible for Maintaining clients Accounts, Transaction Records, Helping in Budget Planning, Balance sheet Reports, Maintain Bank Accounts,GST Knowledge, TDS knowledge, Tally prime knowledge