Accountant Graduate Experience Jobs in Gujarat

Manage GST, TDS, and taxation-related activities, Perform bank reconciliation activities, Ensure compliance with accounting and taxation standards, Maintain accurate accounting records in Tally

We are looking for an experienced Accountant who has good hands-on experience with Tally Prime and MS Excel. Candidate should be able to handle daily billing, GST filing assistance, and payroll management. Experience of 1-2 years is preferred. Freshers with good learning attitude can also apply. Training will be provided.

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

We are seeking a Chief Financial Officer (CFO) with extensive experience to lead our financial operations in Vadodara. The ideal candidate will have 20 to 30 years of experience in finance and hold a Chartered Accountant qualification.**Key Responsibilities:**- **Financial Strategy Development:** Create and implement effective financial strategies that align with business goals, ensuring sustainable growth and profitability.- **Budget Management:** Oversee the preparation and management of budgets, ensuring resources are allocated efficiently to meet overall strategic objectives.- **Financial Reporting:** Prepare accurate financial reports and statements, providing insight into performance while ensuring compliance with regulations and standards.- **Risk Management:** Identify and mitigate financial risks by establishing robust risk management frameworks and monitoring their effectiveness regularly.- **Stakeholder Communication:** Serve as the key point of contact for financial stakeholders, effectively communicating financial updates and strategies to ensure transparency and clarity.**Required Skills and Expectations:**The successful candidate must possess strong analytical skills to interpret complex financial data. Excellent leadership and interpersonal skills are crucial for managing teams and collaborating with other departments. The CFO should have a deep understanding of financial regulations and compliance requirements. A proactive approach to problem-solving and decision-making is essential, as is the ability to think strategically. The candidate should be proficient in financial software and tools. Strong communication skills are required to present financial information clearly to both financial and non-financial stakeholders. Flexibility to adapt to changing business environments is also important.

We are looking for an Office Accountant to manage financial tasks in our Narol, Ahmedabad office. The ideal candidate will have 1-2 years of experience in accounting and a relevant graduate degree. This full-time position requires strong attention to detail and excellent analytical skills.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by preparing and updating ledgers, invoices, and receipts. Ensure that all entries are correct and complete to provide a clear financial picture of the company.2. **Financial Reporting**: Prepare monthly financial statements and reports to help management understand the financial status of the company. This includes tracking income, expenses, and overall financial performance.3. **Accounts Payable and Receivable**: Manage and process invoices and payments to ensure timely settlements. Follow up on outstanding payments and resolve discrepancies with clients or vendors.4. **Budgeting**: Assist in preparing annual budgets by analyzing historical financial data and forecasting future revenue and expenses. Help management make informed financial decisions based on budgetary analysis.5. **Compliance**: Ensure all financial transactions adhere to relevant laws and regulations. Maintain accurate records for auditing purposes and assist during financial audits.To be successful in this role, candidates must have a solid understanding of accounting principles, proficiency in accounting software, and strong communication skills. Attention to detail and the ability to manage time effectively are also essential.

Tally, GST, TDS, PF, BANK RECONCILIATION, ACCOUNTS FINALISATION

Company: Arvindkumar Maniar & Co. (60-year-old CA firm)Looking for a CA with 3+ years experience to handle Audit, GST & ITR with strong technical knowledge and leadership skills.Responsible for managing compliance, client handling, and leading team operations independently.Must be available for in-person role in Rajkot and interested in long-term association.

Designation :- AccountantQualification:- HSc Or Any Graduation Experience :- 3 Years To 5 YearsSalary:-20,000 To 25,000 Gender:- Male Job Time:- 09:00 Am To 06:00 Pm Skills:- Basic Knowledge Of Tally,Sales Purchase Invoice Debit Credit Invoice Job Location:- Vapi, Gujarat Industry:- Reputed Manufacturing Industry

Invoicing Accounts receivable Accounts payable Po collection

Job Title: Accounts Executive / Finance ExecutiveDepartment: Finance & AccountsLocation: Vastrapur, AhmedabadKey Roles & Responsibilities: Maintain day-to-day accounting entries including sales, purchases, expenses, and journal vouchers Handle accounts receivable and payable Prepare and reconcile customer and vendor ledgers Perform bank and cash reconciliation on a regular basis Generate GST-compliant invoices and maintain billing records Assist in preparation and filing of GST returns, TDS, and other statutory compliances Support monthly, quarterly, and annual closing of accounts Maintain accurate financial records and documentation Monitor expenses and assist in budgeting and cost control Coordinate with auditors, consultants, and internal departmentsRequired Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting Tally knowledge is mandatory Strong working knowledge of Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, reports) Good understanding of GST, TDS, and accounting principles High level of accuracy and attention to detail Good communication and organizational skillsRegardshr.aspiretalent01@gmail.com7096982665(Vishwa Shah)

We are looking for a dedicated and detail-oriented Accountant to join our team in Motera, Ahmedabad. The ideal candidate will have 1 to 4 years of experience in accounting and hold a graduate degree. This full-time position requires a commitment to accuracy and efficiency in financial tasks.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by recording all transactions, ensuring all data is up to date and organized.2. **Financial Reporting**: Prepare monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow reports, to help management understand the financial health of the company.3. **Budget Management**: Assist in preparing and managing budgets by providing insights into financial trends and variances, ensuring the organization stays within its financial targets.4. **Tax Compliance**: Prepare and file tax returns and ensure adherence to all regulations and deadlines to avoid penalties and ensure compliance.5. **Auditing Support**: Assist with internal and external audits by providing necessary financial documentation and explanations regarding transactions.Required Skills:The ideal candidate should possess strong analytical and problem-solving skills and have a solid understanding of accounting principles. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. Good communication skills are necessary to collaborate effectively with team members and present financial information clearly. Attention to detail and the ability to handle multiple tasks while meeting deadlines are critical for success in this role.

We are looking for an Office Accountant to join our team in Vadodara. The ideal candidate will have 1 to 4 years of experience and a B.Com degree. This full-time position requires a strong attention to detail and good organizational skills.**Key Responsibilities:**- **Manage Financial Records:** Maintain and update all financial records to ensure accuracy and compliance with regulations.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual financial reports to help management make informed decisions.- **Process Accounts Payable and Receivable:** Handle invoicing, payments, and collections to ensure timely transactions.- **Reconcile Bank Statements:** Regularly verify and reconcile bank statements with internal records to identify discrepancies.- **Assist in Budgeting:** Help prepare and monitor budgets to ensure financial goals are met.- **Support Audits:** Provide necessary documentation and assistance during internal and external audits.**Required Skills and Expectations:**Candidates must have strong numerical skills and proficiency in accounting software. Good knowledge of accounting principles and standards is essential. Excellent analytical skills and the ability to work under pressure are crucial for this role. Effective communication and teamwork skills are necessary, as you will collaborate with various departments. A proactive approach to problem-solving and attention to detail is highly valued. The ability to manage time effectively and prioritize tasks in a busy environment is essential for success in this position.

Check & manage daily accounting tasks including payments, deposits, and expenses. Prepare and maintain accurate financial statements and budget forecasts. Balance/match bank statements and ensure timely completion of tax filings.

Job Title: Account AssistantLocation: Sheetal Park, RajkotExperience Required: 1-2 YearsKey Responsibilities Handle Sales & Purchase Billing Work on Miracle Software for daily accounting entries Update and maintain bank statements in Miracle Maintain expense sheets in Excel Perform billing and stock reconciliation Manage file work and documentation Follow up on pending payments Handle basic email communicationEligibility Experience: 1-2 years in accounting or similar role Education: B. Com / M. Com / Relevant field preferred

Designation :- Account Executive Qualification :- Bachlor Degree In Accounting,Finance Or Releted Field Experience :- 6 Months To 1 Years Salary :- 14,000 To 18,000 Gender :- Male Skills:- Knowledge of accounting software (Tally) Strong numerical and analytical skills High attention to detail and accuracyJob Responsibilities:- Maintain accounting records and financial statements Handle accounts payable and receivable Perform bank reconciliations Prepare tax filings and statutory compliance documents Assist in budgeting and financial reporting Support audits and internal controlsJob Location :- Umbergaon, GujaratIndustry :- Manufacturing Company

1)Designation :- Accountant(Logistics)Qualifications:- Any Graduation Experience:- 3 Years To 5 Years Salary:- 20,000 To 25,000Gender:-FemaleSkills:- i) Proficiency In Tally ii) Invoicing E-Way Bill EtcJob Location:- Vapi, Gujarat Industry:- Manufacturing Company

Designation :- Account Qualification:- Any GraduateExperience:- 2 Years To 3 YearsSalary:- As Per InterviewGender:- MaleJob Time:- 10 Hours Job Location:- Umbergaon, Gujarat Industry:- Manufacturing Company