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Accountant Job Vacancies in Gujarat

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  • 2 - 5 yrs
  • Ahmedabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Receivable Account Payable Tally ERP Accounting Software Finance Vendor Payments Sales Entry Purchase Entry Tally Software Tax Returns TDS Return GST Return
We are seeking an experienced Account Executive in Ahmedabad, The ideal candidate will have 2-5 years of relevant experience and a graduate degree.
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  • 1 - 3 yrs
  • Shapar Rajkot
Tally Finance TDS Cash Handling Tally ERP Tax Audit Balance Sheet GST Return Accounts Tally Tally GST TDS Return Income Tax Bank Reconciliation
We are looking for a skilled and motivated Accountant to join our team in Shapar. The ideal candidate will have a minimum of 1 to 3 years of experience in accounting and will hold a B.B.A or B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including ledgers and journals, to ensure compliance with financial regulations.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, helping to provide insights on the company's financial performance.- **Manage Accounts Payable and Receivable:** Process invoices, payments, and receipts efficiently to manage cash flow and maintain positive relationships with suppliers and clients.- **Tax Preparation and Filing:** Assist in preparing and filing tax returns, ensuring all tax obligations are met in a timely manner.- **Budgeting and Forecasting:** Participate in the budgeting process, analyzing past trends to help forecast future financial scenarios.- **Support Audit Processes:** Aid in preparing for internal and external audits by providing necessary documentation and support.**Required Skills and Expectations:**The ideal candidate should have strong attention to detail and excellent analytical skills. Proficiency in accounting software and Microsoft Excel is essential. You should be able to communicate effectively and work collaboratively as part of a team. The candidate must be organized, punctual, and capable of managing multiple tasks simultaneously. A proactive approach to problem-solving and a commitment to ethical accounting practices are also expected.
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Account Executive - Ahamdabad

Vintex Rubber Industries

  • 2 - 3 yrs
  • 3.8 Lac/Yr
  • Ahmedabad
Account Executive Bank Reconciliation Invoicing and Billing Microsoft Excel Tally Taxation Account Payable TDS Tally ERP Accounting Software Invoice Processing Balance Sheet Sales Entry
We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- **Sales Process Support:** Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- **Financial Record Keeping:** Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- **Account Reconciliation:** Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- **Collaboration with Team:** Work closely with other departments such as finance and marketing to align strategies and achieve company goals.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.
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  • 5 - 8 yrs
  • 12.0 Lac/Yr
  • Surat
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing IPO Management IPO Funding
We are seeking a skilled Chartered Accountant with 5 to 8 years of experience to join our team in Surat. The successful candidate will be responsible for managing financial records and ensuring compliance with regulations. This is a full-time office position aimed at supporting our financial operations.
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  • 3 - 5 yrs
  • 8.0 Lac/Yr
  • Surat
Taxation Statutory Audit Tax Audit GST Return TDS Return Finance Auditing
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experience(f)So Kindly Send Your ResumeARTHANITI LLPOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Gandhinagar
Tally ERP Taxation Finance GST Return
Maintain day-to-day accounting entries and financial records.Handle Tally Prime entries and accounting transactions.Record purchase, sales, receipt, payment, journal and other vouchers.Maintain Cash Book, Bank Book, Ledger and Journal..Prepare and maintain invoices, bills and supporting documents.Assist in GST, work. Coordinate with vendors, clients and internal departments regarding accounts-related matters.Assist in monthly closing and preparation of basic financial reports..Support senior accountant/management in day-to-day fiancial activities.Ensure accuracy and timely completion of accounting work.n
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  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Dindoli Surat
COMMUNICATION Negotiation Skills Convincing Power Sales Problem Solving Accounting
Job Description: Female Business Development Manager (BDM) - IT DivisionPosition Overview:The Female Business Development Manager will focus on generating new business opportunities,handling client communication, and driving revenue growth for IT services and software solutions.The role involves coordination with internal teams and ensuring timely achievement of salestargets.
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Accountant - Full Time

Dainik Jobs Placement

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally TDS Tally ERP Bank Accounting Tally GST
We are looking for a dedicated Accountant with 1 to 2 years of experience to join our team in Ahmedabad, India. The ideal candidate will manage financial records and ensure compliance with regulations while supporting various accounting functions.Key Responsibilities:1. **Maintain Financial Records**: Regularly update and manage financial statements, invoices, and ledgers to ensure accurate financial reporting.2. **Reconcile Accounts**: Perform monthly reconciliations of bank statements, ensuring all transactions are accounted for and discrepancies are resolved promptly.3. **Prepare Reports**: Assist in the preparation of financial reports, including balance sheets and profit-and-loss statements, to help management in decision-making.4. **Tax Compliance**: Ensure tax filings are timely and accurate, working closely with relevant authorities to comply with local tax regulations.5. **Support Audits**: Provide necessary information and documents during internal and external audits, helping to ensure that all records are accurate and complete.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or a related field. A solid understanding of accounting software and Microsoft Excel is necessary for this role. Strong analytical skills are essential, as well as attention to detail. The candidate should have effective communication skills for interacting with team members and stakeholders. A proactive attitude and the ability to work under deadlines are highly valued.
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  • 1 - 1 yrs
  • 2.0 Lac/Yr
  • Bodakdev Ahmedabad
Required Accountant Who Have Knowledge Of GST TDS Accounting E-way Bill Audit Support Tally
We are hiring an Accountant with a minimum of 1 year of experience. Candidate should have knowledge of Tally, GST, TDS, MS Excel, and day-to-day accounting. Good communication skills required. Full-time position. Salary as per interview.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Vatva Ahmedabad
Tally ERP Cash Handling
We are looking for a dedicated Junior Accountant to join our team in Vatva, Ahmedabad. The ideal candidate will have 1 to 2 years of experience in accounting, possess a graduate degree, and be ready to contribute to our financial operations.Key Responsibilities:1. **Bookkeeping**: You will maintain accurate financial records by entering daily transactions, managing accounts payable and receivable, and ensuring data integrity.2. **Financial Reporting**: You will assist in the preparation of monthly financial statements, maintaining records of all financial transactions and producing reports for management review.3. **Account Reconciliation**: You will be responsible for reconciling bank statements and internal accounts to identify discrepancies and correct errors as necessary.4. **Support Audits**: You will help prepare documentation for internal and external audits, ensuring compliance with accounting standards and regulations.5. **Collaboration**: You will work closely with team members and communicate financial information to departments as needed, contributing to a team-oriented environment.Required Skills and Expectations:The ideal candidate must have a solid understanding of accounting principles and practices. Strong analytical and organizational skills are essential for managing multiple tasks efficiently. You should be proficient in using accounting software and Microsoft Excel. Excellent attention to detail, effective communication skills, and the ability to work independently in an office setting are critical for success in this role.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Rajkot
Account Payable Tally ERP Balance Sheet Account Receivable
As an Office Accountant, you will play a crucial role in managing financial records and ensuring smooth financial operations within the organization. **Key Responsibilities:**- **Maintain Financial Records:** Accurately track and record all financial transactions to ensure up-to-date and precise financial information.- **Manage Invoices:** Prepare and issue invoices to clients promptly, ensuring we receive payments on time.- **Process Payments:** Handle outgoing payments, including vendor invoices and employee reimbursements, by accurately processing transactions.- **Prepare Financial Reports:** Assist in generating monthly financial reports to provide insight into the companys financial status and performance.- **Reconcile Accounts:** Regularly compare and verify account balances to ensure consistency between internal records and bank statements.- **Support Budgeting Efforts:** Assist in creating and monitoring budgets to help the organization stay within financial limits.**Required Skills and Expectations:**- A degree in B.B.A or B.Com is required, demonstrating a foundational understanding of business and finance principles.- Strong attention to detail and accuracy in handling numbers, ensuring that all financial data is correct and reliable.- Basic knowledge of accounting software and financial tools is a plus but not mandatory.- Good organizational skills and the ability to manage time effectively to meet deadlines.- Strong communication skills to collaborate with colleagues and respond to inquiries related to financial transactions.- A proactive attitude towards solving problems and learning new accounting practices as needed.
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Opening For Accountant

Interface Sense Consulting

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Surat
Tally Bank Reconciliation TDS Balance Sheet Income Tax Tally GST TDS Return Bank Accounting
Required Skills:Strong knowledge of accounting principles and financial reporting.Experience with Tally , or similar accounting software.Good understanding of GST, TDS, Income Tax, and statutory compliance.Familiarity with export accounting, foreign currency transactions, and import-export documentation.Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas).Strong analytical and reconciliation skills.Excellent attention to detail and organizational abilities. Interested candidates can share updated resume on 9913456836
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  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Ahmedabad
Finance & Accounts Executive Business Finance Human Resource Executive Accounts Executive Ground Staff Airport Operation Back Office Executive Air Ticketing Executive Passport Checking Staff Customer Support Passengers Handling
We are looking for a dedicated Finance & Account Executive to join our team in Ahmedabad. This full-time position is suitable for candidates with 0 to 6 years of experience and a minimum educational qualification of 12th pass. You will play a crucial role in maintaining financial records and ensuring smooth financial operations.**Key Responsibilities:**- **Manage Financial Records:** You will be responsible for tracking all financial transactions, ensuring that records are accurate and up-to-date.- **Prepare Financial Statements:** Generate monthly and yearly financial reports to provide insights into the company's financial performance.- **Assist in Budgeting:** Collaborate with the finance team to prepare and monitor budgets, helping to allocate resources effectively.- **Reconcile Accounts:** Regularly reconcile bank statements and accounts payable/receivable to maintain financial accuracy and resolve discrepancies.- **Support Audits:** Assist in internal and external audits by providing necessary documentation and information when required.**Required Skills and Expectations:**- **Attention to Detail:** You should have a keen eye for detail to ensure accuracy in financial reporting and compliance.- **Basic Accounting Knowledge:** Familiarity with financial principles and basic accounting practices is essential.- **Proficient in MS Office:** Strong skills in Excel, Word, and other MS Office applications will be important for data management and reporting.- **Communication Skills:** Good verbal and written communication skills are necessary for effective teamwork and reporting.- **Team Player:** You should be willing to work collaboratively with other team members and departments to achieve common goals.
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  • 1 - 1 yrs
  • 2.5 Lac/Yr
  • Metoda Rajkot
Account MIRACLE
**Job Opening: Accounts Executive (Female)**We are looking for **2 dedicated Female Accounts Executives** to join our growing team at **Miracle Software**. The ideal candidates should have basic to intermediate knowledge of accounting principles and hands-on experience with **Miracle Accounting Software**. Candidates with strong attention to detail, good numerical skills, and the ability to manage financial records accurately will be preferred.**Job Details:*** **Position:** Accounts Executive (Female)* **Vacancies:** 2* **Software Knowledge:** Miracle Accounting Software* **Working Hours:** 9:00 AM to 7:00 PM
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  • 2 yrs
  • 3.0 Lac/Yr
  • Surat
Microsoft Excel Bookkeeping TDS Tally GST Tally ERP
We are looking for a Junior Accounts Executive to join our team in Surat. This is a full-time position suitable for candidates with 0 to 2 years of experience in accounting or finance.**Key Responsibilities:**- **Assist in Preparing Financial Statements**: Support senior accountants in creating accurate financial statements to reflect the companys financial position.- **Maintain Financial Records**: Ensure all financial documentation is organized and updated regularly for easy access and review.- **Reconcile Bank Statements**: Work on comparing and confirming that our banking records match the financial statements to ensure accuracy.- **Manage Accounts Payable and Receivable**: Help in tracking and managing incoming and outgoing payments, ensuring that all transactions are recorded correctly.- **Support Budget Preparation**: Assist in creating and reviewing budgets, providing necessary data to help the company plan its financial future.- **Answer Queries**: Address any financial queries from colleagues or clients in a timely and professional manner.**Required Skills and Expectations:**- Candidates must possess a basic understanding of accounting principles and practices.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data.- Strong attention to detail and analytical skills are necessary to ensure accuracy in financial reporting.- Good communication skills are important for interacting with team members and clients effectively.- A strong willingness to learn and adapt in a fast-paced environment is expected.This role offers a great opportunity for recent graduates or those early in their accounting career to develop their skills in a supportive environment.
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Nikol Ahmedabad
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Return Balance Sheet GST Return GST
Bookkeeping: Maintain day-to-day accounting entries and ensure accurate financial records in Tally ERP/Accounting software.Statutory Compliance: Assist in GST filing, TDS calculations, and ensuring compliance with all tax regulations.Financial Reporting: Prepare bank reconciliation statements, MIS reports, and assist in the preparation of financial statements (Profit & Loss, Balance Sheet).Accounts Management: Manage Accounts Payable and Accounts Receivable, including invoice processing and tracking outstanding payments.Documentation: Maintain proper financial documentation and coordinate with auditors as required.Banking: Handle day-to-day banking activities, including online transactions (NEFT/RTGS).Qualifications & SkillsEducation: Bachelor
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  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Rajkot
Tally Microsoft Excel Finance Accounting Software
We are looking for an Account Executive with 2 to 3 years of experience to manage client accounts effectively and drive sales growth. The ideal candidate will be a graduate and will work full-time in our Rajkot office. Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction with our services.- **Sales Strategy Development**: Collaborate with the sales team to create and implement strategies that boost sales and meet targets.- **Account Management**: Oversee the day-to-day operations of client accounts, ensuring timely delivery of services and addressing any issues that arise.- **Market Analysis**: Conduct market research to identify new business opportunities and keep updated on industry trends that may impact our clients.- **Reporting**: Prepare regular reports on account performance and sales metrics, presenting them to management to inform decision-making.Required Skills and Expectations:The successful candidate should possess strong communication and interpersonal skills, enabling them to connect easily with clients and team members. Proficiency in Microsoft Office and CRM software is essential. The candidate must be detail-oriented and organized, capable of multitasking in a fast-paced environment. A proactive attitude and problem-solving abilities are necessary for addressing client needs and inquiries effectively. The ability to work independently as well as part of a team is also crucial to succeed in this role.
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  • 0 - 5 yrs
  • Rajkot
Accounts GST Audit Taxation CA Inter CA
C.A. / CA Inter qualified or pursuing C.A. /Senior Accountant Job descriptionHiring Alert: We are looking for talented professionals to join our team! Minimum 3-7 years of experience as a Senior Accountant / Auditor / Taxation Professional.Interested in taking a lead role in a CA firm (practice in Accounting, GST, Income Tax, Auditing, Management Consultancy).A good opportunity for growth for a professional wishing to make a career in Accounting, Taxation, GST, Auditing, Management field.Role DescriptionThis is a full-time on-site role for a C.A. / CA Inter qualified or pursuing C.A. /Accounts-Audit-IT-GST Head / Senior Accountant / Auditor / Taxation Professional at M/s. Arvindkumar R. Maniar in Rajkot. They will be responsible for tasks related to Auditing accounting, taxation, financial management, and advising clients on financial decisions. They will also handle auditing, financial reporting, and ensuring compliance with regulatory requirements.Qualifications & Experiences we needGood exposure of accounting and taxation related software and advance knowledge of Excel.Ability to work collaboratively with a teamVast knowledge of laws, business, industry, client needs, etc.Appeals drafting, appearing before government authorities.Growth mindset, problem solving, coaching articled clerks and juniors.Effective CLIENT handling is a MUST.Company DescriptionM/s. Arvindkumar R. Maniar is a professional services consultancy company based in Rajkot, with expertise in Accounting, Taxation, Finance, Management, Information Technology, Marketing, Sales, and Human Resources Development. The firm has been practicing in Rajkot for over 65 years, emphasizing continuous improvement, employee development, customer satisfaction, and growth. Integrity and transparency are core values in all relationships.Be a part of growth at Rajkots leading 60 years old Professional Services Consultancy Company.You may forward this email to others in your circles.Currently the positions are for our Rajkot location only.Salary as per best industry standards.Job Type: Full-time, Day shift*Speak with the employer*M/s. Arvindkumar R. Maniar (Chartered Accountant)Job location Rajkot, Gujarat, India (On-site)
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  • Fresher
  • 2.5 Lac/Yr
  • Ahmedabad
US Accounting Book Keeping
Hello,We have an urgent hiring requirement for Trainee US Bookkeeper (US Accounting Domain):Position: Junior US Bookkeeper (US Accounting Domain)Location: AhmedabadShift Time: 5pm to 2amAbout the Role:We are seeking Junior US Bookkeeper to join our team. The ideal candidate will have 1+ years of hands-on experience in performing various accounting functions for a US division, with a strong understanding of US GAAP, complex financial transactions, and reporting tools. As a Bookkeeper, you will handle accounting operations such as A/R, A/P, bank and credit card reconciliations, payroll processing, journal entries, and managing balance sheet postings, including equity swaps and SAFE agreementsKey Responsibilities:Ensure compliance with US GAAP for all accounting activities and maintain accurate records following internal controls and accounting standards.Qualifications & Experience: Educational Background:CA Inter (Intermediate) or masters degree with relevant experience.Experience:1+ years of experience in bookkeeping or accounting, with expertise in US division accounting functions.Proficient in GAAP-based accounting practices and financial reporting.In-depth knowledge of inventory management, gross margin tracking, and related reconciliations.Strong familiarity with Reporting and reconciliation.Awareness of Payroll platforms and running payrolls.Skills:Strong understanding of accounting software and advanced Excel skills.Experience in handling payroll processing and compliance.Attention to detail and accuracy in financial transactions and reporting.Strong organizational and communication skills.Ability to work independently and manage multiple priorities.Other Requirements:Immediate Joiner preferred.These positions are urgent, and we are looking for candidates who are available to join immediately.We would appreciate it if you could send me the details below.Name :Phone :Email :Current Location :No. Of Years of Experience in Relevant :Current CTC :Expected CTC :Designation:Current Company :Notice Period :Relocation :Additional Comments :
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  • 0 - 2 yrs
  • Female
  • Dudheshwar Ahmedabad
Billing Tally GST Administration Tally ERP Cash Handling
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
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  • 0 - 6 yrs
  • 15.0 Lac/Yr
  • Ahmedabad
Admin Cum Accounts Executive Accounts Executive System Support Executive Admin Administrative Executive Admin Executive Admin Support Executive Ground Staff Airport Staff Airport Operation
The Accounts Executive is responsible for maintaining financial records, processing transactions, preparing financial reports, managing invoices, ensuring compliance with accounting standards, and supporting the finance team in daily accounting operations. The role ensures accurate financial management and smooth business operations within the aviation industry.Key ResponsibilitiesFinancial AccountingRecord daily financial transactions in accounting software.Maintain general ledger and accounting records.Prepare journal entries and account reconciliations.Monitor accounts payable and accounts receivable.Process vendor payments and customer receipts.Maintain cash books, bank books, and financial registers.Invoice & Billing ManagementGenerate invoices for airline services, cargo operations, and airport services.Verify vendor bills and supporting documents.Process payments according to company policies.Follow up on outstanding customer payments.Maintain billing records and payment schedules.Bank ReconciliationPerform daily and monthly bank reconciliations.Monitor company bank accounts and transactions.Resolve discrepancies between bank statements and company records.Prepare cash flow reports.Financial ReportingPrepare monthly, quarterly, and annual financial statements.Assist in preparing balance sheets, profit & loss statements, and cash flow statements.Generate management reports for decision-making.Support budgeting and forecasting activities.Taxation & CompliancePrepare GST, TDS, and other statutory filings.Ensure compliance with government regulations and financial policies.Maintain proper records for audits and tax assessments.Assist in internal and external audits.Payroll SupportProcess employee salary records.Verify attendance and payroll inputs.Coordinate with HR for salary disbursement.Maintain employee reimbursement records.Aviation-Specific Accounting DutiesHandle airline ticket revenue accounting.Process airport service charges and aviation fees.Maintain cargo revenue records.Monitor aircraft maintenance and operational expenses.Reconcile fuel, handling, and airport authority charges.Manage vendor payments related to aviation operations.Documentation & Record KeepingMaintain financial documents and vouchers.Ensure proper filing of invoices, receipts, and contracts.Prepare audit-ready documentation.Maintain confidentiality of financial information.Required SkillsAccounting Principles and Financial ReportingGST, TDS, and Tax ComplianceBank ReconciliationAccounts Payable & Receivable ManagementBudgeting and ForecastingMS Excel (VLOOKUP, Pivot Tables, Formulas)Tally ERP, SAP, Oracle, or other Accounting SoftwareFinancial AnalysisCommunication and Organizational SkillsAttention to DetailEducational QualificationB.Com, M.Com, MBA (Finance), CA Inter, CMA, or equivalent qualification.Additional certification in Accounting, Finance, GST, or Tally is preferred.ExperienceFreshers can apply for Accounts Executive positions.1-5 years of experience preferred for Accounts Officer/Executive roles.Aviation, airport, airline, logistics, or cargo industry experience is an advantage.Salary Range (India)Fresher: 20,000 - 30,000 per month1-3 Years Experience: 25,000 - 45,000 per monthSenior Accounts Executive: 40,000 - 70,000 per monthAccounts Manager: 60,000 - 1,20,000+ per month
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Account Executive Core Accounting Finance Skills Expense Management Analytical Problem-Solving Organizational & Administrative Communication Multi Tasking Administrative
Position OverviewAn Accounts Executive is responsible for managing day-to-day accounting operations, maintaining accurate financial records, and supporting compliance with statutory regulations. The role requires strong knowledge of accounting principles, proficiency with financial software, and excellent attention to detail to ensure smooth financial operations and timely reporting.Key ResponsibilitiesAccounting & BookkeepingMaintain general ledgers, journals, and supporting documents.Prepare and post journal entries, invoices, and expense records.Manage accounts payable (AP) and accounts receivable (AR) functions.Perform bank reconciliations and monitor cash flow.Assist with month-end and year-end closing activities.Financial Reporting & CompliancePrepare financial statements including Balance Sheet, P&L, and Cash Flow reports.Support statutory audits, internal audits, and compliance checks.Ensure adherence to accounting standards (IFRS, GAAP, or local standards).Assist in preparation and filing of taxes (GST, VAT, TDS, etc., as per jurisdiction).Maintain proper documentation for compliance and recordkeeping.Analysis & BudgetingAssist in preparation of budgets, forecasts, and variance analysis.Prepare MIS (Management Information System) reports for management review.Identify discrepancies in accounts and recommend corrective actions.Support cost control and expense management initiatives.Operational SupportCoordinate with vendors, clients, and internal teams regarding payments and settlements.Process payroll, employee reimbursements, and advances as required.Ensure proper documentation, filing systems, and digital recordkeeping.Support finance managers and senior accountants in ad-hoc tasks and projects.Required Skills & CompetenciesStrong knowledge of accounting principles and standardsProficiency in accounting software (Tally ERP, QuickBooks, SAP, Oracle, Zoho, etc.)Advanced MS Excel skills (pivot tables, formulas, VLOOKUP, HLOOKUP)Accuracy, attention to detail, and strong analytical skillsAbility to handle multiple tasks and meet deadlinesStrong communication and interpersonal skillsEthical conduct and confidentiality in financial data handlingQualificationsBachelors degree in Accounting, Finance, Commerce, or related field06 years of accounting or finance experience (depending on role level)Certification in accounting software (Tally, SAP, QuickBooks) preferredKnowledge of taxation laws and compliance standardsFresh graduates with internship experience may be considered for junior roles
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  • 2 - 4 yrs
  • 0.8 Lac/Yr
  • Rajkot
Income Tax Audit Chartered Accountant
- A good opportunity for growth for a professional wishing to make a career in Accounting, Taxation, GST, Auditing, field.Be a part of growth at Rajkots leading 60 years old Professional Services Consultancy Company.- You may forward this email to others in your circles.- Job Type: Full-time (10 to 7)-1hr lunch break
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Pipodara Surat
Taxation Direct Tax Bank Reconciliation TDS General Ledger Tally ERP Tally GST Invoice Processing Income Tax Return
We are seeking a Senior Accountant with 3 to 6 years of experience to join our team in Pipodara, Surat. The ideal candidate will manage various accounting tasks, ensuring accurate financial reporting and compliance with regulations.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Kim Surat
Accounts Tally GST Return Advance Tax PF Act ESI Returns TDS Return TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Taxation Direct Tax Tally GST
Job Openings for 1 Senior Accountant Job with minimum 3 Years Experience in Kim, Surat, having Educational qualification of : B.Com, M.Com with Good knowledge in Accounts Tally, GST Return, Advance Tax, PF Act, ESI Returns, TDS Return, TDS, Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Income Tax Return, Taxation, Direct Tax, Tally GST etc.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Shapar Rajkot
Back Office Executive Purchase Entry Miracle Accountant Basic Computers Good Communication Skills
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a dedicated Office Admin to support our team in Shapar. The ideal candidate will have 1 to 2 years of experience in an administrative role. This is a full-time position requiring a female candidate.**Key Responsibilities:**- **Manage Office Operations:** Oversee daily office activities to ensure a smooth and efficient work environment. This includes maintaining office supplies, managing schedules, and organizing meetings.- **Communication Handling:** Serve as the first point of contact for visitors and phone calls. You will greet guests, direct inquiries, and provide relevant information to create a welcoming atmosphere.- **Document Management:** Maintain and organize important documents, both physical and digital, to ensure easy access for team members. This includes filing, archiving, and retrieving files as needed.- **Support Team Members:** Assist colleagues with administrative tasks, including data entry, report generation, and preparing presentations. This helps improve team productivity and meeting deadlines.- **Schedule Coordination:** Manage calendars and book appointments for team members, ensuring effective time management and proper organization for meetings and events.**Required Skills and Expectations:**Candidates should have a bachelors degree in B.A, B.C.A, B.B.A, B.Com, B.Ed, or B.Sc. They must possess excellent communication and interpersonal skills, strong organizational abilities, and proficiency in office software such as MS Office. A proactive attitude and attention to detail are essential for success in this role, along with the ability to handle multiple tasks under pressure. A commitment to maintaining confidentiality is also expected.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Shapar Rajkot
Back Office Executive Accountant India Mart Purchase Accounting Computer MS Excel Good Communication Skills
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a reliable and organized Office Girl to support our team in Shapar. The ideal candidate should have a positive attitude and at least 1 to 2 years of experience in a similar role. A degree in B.A, B.C.A, B.B.A, or B.Com is required. This is a full-time position that requires working from our office.**Key Responsibilities:**- **Administrative Support**: Assist in performing various administrative tasks, such as handling phone calls, managing schedules, and maintaining files to ensure smooth office operations.- **Filing and Documentation**: Organize and maintain physical and digital documents accurately, making it easy for team members to find essential information.- **Office Supplies Management**: Monitor and replenish office supplies regularly to ensure that all necessary materials are available for daily operations.- **Reception Duties**: Greet visitors warmly and direct them to the appropriate personnel, creating a welcoming environment in the office.- **Team Collaboration**: Work closely with other staff members to assist in various tasks as needed, fostering teamwork and effective communication.**Required Skills and Expectations:**The ideal candidate should be detail-oriented, with strong organizational skills and the ability to multitask effectively. Good communication skills, both verbal and written, are essential for interacting with team members and visitors. Proficiency in basic computer applications is expected, as the role involves using software for documentation and communication. A professional and friendly demeanor, along with a willingness to learn and adapt, is key for success in this position.
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Rajkot
Back Office Executive Purchase Entry Office Accountant Handle India Mart Microsoft Excel Computer
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for is looking for a dedicated Office Executive to join our team in Rajkot. The ideal candidate will support daily office operations, ensuring a smooth workflow and effective communication. Key Responsibilities:1. **Administrative Support**: Handle daily administrative tasks such as managing phone calls, responding to emails, and organizing documents to keep the office running smoothly.2. **Scheduling and Coordination**: Assist in scheduling meetings and appointments for team members, ensuring that all participants are informed and prepared.3. **Data Management**: Maintain and update office records and databases accurately, ensuring that all information is current and easily accessible.4. **Customer Interaction**: Greet visitors and clients, providing them with assistance and information as needed, to ensure a welcoming office environment.5. **Office Supplies Management**: Monitor and reorder office supplies regularly to ensure that staff members have the necessary resources for their tasks.Required Skills and Expectations: We are looking for a dedicated and detail-oriented **Accountant** to join our team. The ideal candidate should be a graduate with **1-2 years of relevant accounting experience** and have hands-on knowledge of **purchase entry in Miracle Software**. The candidate will be responsible for managing purchase entries, handling **IndiaMART** inquiries and customer follow-ups, maintaining accurate accounting records, and preparing reports using **Microsoft Excel**. Proficiency in MS Office, basic computer applications, and accounting principles is essential. Strong organizational skills, attention to detail, and good written and verbal communication are required. The candidate should be able to work independently as well as collaboratively within a team, demonstrate a proactive attitude, and be punctual, reliable, and efficient in managing daily responsibilities.
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Tax Assistant Fresher

Safebooks Global

  • Fresher
  • 2.5 Lac/Yr
  • Ahmedabad
US Accounting Taxation
HelloWe have an urgent hiring requirement for Junior Tax Executive (US Accounting Domain)Job Title: Junior Tax ExecutiveLocation: Ahmedabad Company: Safebooks Global Industry: US Accounting Outsourcing Employment Type: Full-Time Shape Company DescriptionSafebooks Global is a provider of outsourcing and offshoring services to Accountants, CPA firms, and Business owners in Ahmedabad. The company specializes in Remote Accounting & Tax Solutions for Startups, Entrepreneurs, Small Businesses, and Accounting Firms.Safebooks Global aims to alleviate the pressure and deadlines faced by accounting leaders by offering quality services and fostering collaboration with professionals in the global economyRole DescriptionThis is a full-time on-site role for a Tax Accountant at Safebooks Global in Ahmedabad. The Senior Tax Accountant will be responsible for tax compliance, tax preparation, financial statements, and accounting tasks on a day-to-day basis.QualificationsTax Compliance and Tax Preparation skills - both business and individual taxesExperience in preparing financial statementsProficiency in accounting principlesStrong attention to detail and analytical skillsAbility to work effectively in a teamBachelor's degree in Accounting, Finance, or related fieldCertification such as CPA or CA or CA Inter or MCom or MBA onlyPreferred 1+ years of experience with Tax Prep and ReviewShould have analytical and research skillsJob Timings and Perks:2:00 pm to 11:00 pm 5 Days Working (M-F)Competitive Salary PackageThese positions are urgent, and we are looking for candidates who are available to join immediately. We would appreciate it if you could send me the details below along with brief note on your experience.Name :Phone :Email : Current Location : No. Of Years of Experience in Relevant : Current CTC :Expected CTC :Designation:Current Company :Notice Period :Relocation :Additional Comments :Please do let me know if you require any additional information.Thank you for your prompt attention to this matter. Looking forward to your response.
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  • Fresher
  • Ahmedabad
Tally Ccc Accounts Reconciliation
We are currently looking for 2 fresher candidates to join our Indian division in Ahmedabad. If you or someone you know meets the following criteria, we would love to connect:Requirements: Educational Qualification: B.Com Graduate Certifications: Tally software or CCC software certification is mandatory Location: Ahmedabad Joining: Immediate joiners required Preferably male candidatesIf you meet these qualifications and are ready to start immediately, please share your profile with us at: gautamshah@safebooksglobal.com AND jobs@safebooksglobal.com
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  • 3 - 7 yrs
  • 11.0 Lac/Yr
  • Ahmedabad
US Accounting
Senior Tax AccountantCompany DescriptionSafebooks Global is a provider of outsourcing and offshoring services to Accountants, CPA firms, and Business owners in Ahmedabad. The company specializes in Remote Accounting & Tax Solutions for Startups, Entrepreneurs, Small Businesses, and Accounting Firms.Safebooks Global aims to alleviate the pressure and deadlines faced by accounting leaders by offering quality services and fostering collaboration with professionals in the global economyRole DescriptionThis is a full-time on-site role for a Senior Tax Accountant at Safebooks Global in Ahmedabad. The Senior Tax Accountant will be responsible for tax compliance, tax preparation, financial statements, and accounting tasks on a day-to-day basis.Qualifications Tax Compliance and Tax Preparation skills - both business and individual taxes Experience in preparing financial statements Proficiency in accounting principles Strong attention to detail and analytical skills Ability to work effectively in a team Bachelor's degree in Accounting, Finance, or related field Certification such as CPA or CA or CA Inter or MCom or MBA only 5+ years of experience with Tax Prep and Review Should have analytical and research skills Should have handled team Should be able train the team MUST HAVE TAX RETURN REVIEWING EXPERIENCEJob Timings and Perks: 2:00 Pm to 11:00 Pm (Noon Shift) 5 Days Working (M-F) Flexible Working Hours Competitive Salary PackagePlease send Resume to shailesh@safebooksglobal.com
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  • 3 - 5 yrs
  • 8.0 Lac/Yr
  • Surat
Taxation Statutory Audit Tax Audit GST Return TDS Return Finance Auditing
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experience(f)So Kindly Send Your ResumeARTHANITI LLPOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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Chartered Accountant

Rudra Associates

  • 3 - 6 yrs
  • 8.0 Lac/Yr
  • Varachha Surat
Tax Audit TDS Return GST Return
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experience(f)So Kindly Send Your ResumeRUDRA ASSOCIATESOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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Senior Accountant

Rudra Associates

  • 3 - 5 yrs
  • 5.0 Lac/Yr
  • Varachha Surat
Taxation TDS Direct Tax Income Tax Return Tally GST
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experienceSo Kindly Send Your ResumeRUDRA ASSOCIATESOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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Office Accountant (2-3 Years)

Dainik Jobs Placement

  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Bhuj
Tally ERP TDS GST Bank Reconciliation Cash Flow
We are looking for an Office Accountant in Bhuj, India, with 2 to 3 years of experience. The ideal candidate will manage financial records, prepare reports, and ensure compliance with accounting standards.
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  • 4 - 8 yrs
  • 6.0 Lac/Yr
  • Rajkot
Tally ERP MIRECAL
Hiring for 2 Advance Accounting Jobs in Rajkot, with minimum 4 Years Experience,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant with Good knowledge in Tally ERP, MIRECAL etc.
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Accounts Executive || Freshers & Experienced

Bigtree Vision Management Company

Microsoft Excel Tally Accounting Software Tally ERP Account Payable Purchase Accounting Taxation Vendor Payments Account Receivable TDS Finance Bank Reconciliation Invoice Processing Accounts Finalisation Tally GST TDS Return Tax Returns GST Return Accounts Annual Reports Sales Entry Balance Sheet Banking Finance Tally Software GST Purchase Entry Journal Entries Bookkeeping
Job Openings for 10 Account Executive Jobs for Freshers in Rajkot, Morbi, having Educational qualification of : B.B.A, B.Com, Other Bachelor Degree, M.B.A/PGDM, M.Com, Chartered Accountant, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Accounting Software, Tally ERP, Account Payable, Purchase Accounting, Taxation, Vendor Payments, Account Receivable, TDS, Finance, Bank Reconciliation, Invoice Processing, Accounts Finalisation, Tally GST, TDS Return, Tax Returns, GST Return, Accounts, Annual Reports, Sales Entry, Balance Sheet, Banking Finance, Tally Software, GST, Purchase Entry, Journal Entries, Bookkeeping etc.
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Senior Accountant

Bigtree Vision Management Company

  • 2 - 4 yrs
  • 4.3 Lac/Yr
  • Ahmedabad
Taxation Direct Tax Service Tax TDS Bank Reconciliation Tally ERP Senior Accountant Walk in
Industry: Industrial Mechanical ProductArea: Banking & Finance (Accounts)Qualification: Inter CA, MBA (FINANCE), M.com, Commerce GraduateOther Skills: Tally, Micro Soft Office, EmailEmployment Type: Permanent Job (Full Time)Required: Male Candidate Location: AhmedabadPrepare financial statements, including balance sheets, income statements, and cash flow statements.Perform financial analysis to identify trends, variances, and opportunities for improvement.Participate in internal and external audit engagements.Conduct audit procedures, including risk assessment, substantive testing, and documentation.Review financial records and transactions to ensure compliance with applicable laws and regulations.Assist in the preparation and filing of tax returns for individuals, businesses, and organizations.Ensure compliance with tax laws and optimize tax benefits.Support in tax planning and provide advice on tax-related matters.Contribute to the development and monitoring of budgets and forecasts.Ensure compliance with accounting standards, financial regulations, and statutory requirements.Stay updated with changes in accounting principles, taxation laws, and industry practices.Assist in the implementation and maintenance of internal control procedures.Utilize accounting software and financial systems to process transactions and generate reports.Assist in the implementation and enhancement of financial systems and processes.Work closely with cross-functional teams, including finance, operations, and management.Time management and organizational abilities.
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Accountant (Full Time)

Interface Sense Consulting

  • 2 - 8 yrs
  • 3.3 Lac/Yr
  • Vesu Surat
Tally Bank Reconciliation Cash Handling Balance Sheet
Hiring for Accountant Job in Vesu, Surat, with minimum 2 Years Experience,Required Educational Qualification is : B.A, B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Tally, Bank Reconciliation, Cash Handling, Balance Sheet etc.Job Timings: 10-7 pmMonday to SaturdaySalary: upto 25K ( negotiable as per experience)Need candidate who can join on immediate basisIf interested,share your updated resume on 9913456836
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Senior Accountant (Female Only)

Interface Sense Consulting

  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Surat
Accounts Finalisation Bank Reconciliation
Designation:Senior accountant: to handle accounts till finalisation Salary:20-30k as per experience Timings:11-7pmLocation:BhatarGender: Female
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Accountant (Fresher)

Interface Sense Consulting

Tally Income Tax Finance Indirect Taxation Service Tax TDS Accountant Walk in
We have urgent Job Openings for Accountants in Surat, Gujarat,Locations and Job Profile:-(1)Sr Accountant, Achin 2. Sr Accountant , Palsana3. Accountant for CA firm, Ring Road, SuratSalary : 15-35K ( negotiable for right candidate)Educational qualification of : Other Bachelor Degree, B.Com, M.Com with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation,Service Tax,TDS etc.
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  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Dindoli Surat
Accounting Software Manual Accounting Software Services Service Marketing Communication
We are looking for a dedicated and technically skilled Software Support Executive to provide remote and on-site support for our Petrol Pump Management Software. The candidate will be responsible for assisting customers with software installation, troubleshooting, accounting-related support, issue resolution, training, and ensuring a smooth user experience.Key ResponsibilitiesProvide technical support to customers via Phone, WhatsApp, AnyDesk, TeamViewer, and Email.Install, configure, and update Petrol Pump Management Software.Troubleshoot software, database, and system-related issues.Resolve customer queries within the defined turnaround time.Coordinate with the development team for complex technical issues.Maintain records of customer complaints, service requests, and resolutions.Guide customers on software features and best practices.Conduct online demonstrations and user training sessions.Monitor software performance and suggest improvements.Assist customers in backup, data restoration, and software migration.Support integration with petrol pump automation devices and related hardware (training will be provided).Prepare daily and weekly support reports.Basic knowledge of accounts
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  • 2 - 6 yrs
  • 2.3 Lac/Yr
  • Dindoli Surat
Communication Sales CRM Sales Convincing Skills Accounting Knowledge
We are Looking for a Dynamic and Enthusiastic Tele Sales Executive to Join Our Sales Team. the Ideal Candidate Will Be Responsible for Promoting and Selling Our Petrol Pump Software (pps) to Potential Clients Over the Phone. this Role Requires a Combination of Sales Expertise, Product Knowledge, and Exceptional Communication Skills to Generate Leads, Close Deals, and Expand Our Customer Base.
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