Accountant Job Vacancies in Makarba

Name: Status Manpower Facility ServicesAddress: SIDDHI VINAYAK TOWER, C1234, Kataria Automobiles Rd, Makarba, Ahmedabad, Gujarat 380051Interview Time: 10am to 5:30pmHr Sandeep ParmarCont: 9819513274

Key Responsibilities:Manage and maintain petty cash and daily office expenses.Record cash inflow and outflow (In & Out) accurately.Raise bills and invoices for clients and vendors.Ensure timely and accurate transaction entries and reconciliations.Maintain proper documentation of:All bills, receipts, and payment proofsInvoices raised and receivedVendor and client payment confirmationsEnsure records are organized, audit-ready, and easily retrievable.Work closely with the finance team to maintain clean and compliant books.Use tools like Tally, Excel, Zoho Books, Sage or similar for day-to-day accounting.Coordinate with vendors, internal teams, and CA for accounting clarity.Follow up on outstanding invoices and update payment status regularly.Reporting every End of the month.Requirements:B.Com / M.Com or related qualification.1+ year experience in a software/IT firm.Proficiency in Tally, Excel, or other accounting software.Good understanding of invoice handling, GST, and basic compliance.Strong attention to detail and ownership of timely entries.Compulsory to Have:Experience in IT CompanyEnglish Communication SkillExposure to client billing models in a services environment.

Managing daily accounting and banking activities Basic entry of sales entry, purchase entry and bank reconciliation Billing wok Having knowledge of TDS deduction as per rules.Key Skill: Knowledge of Banking, Accounts, GST, TDS Good command over Advance Excel and MS Word Effective communication skills Must have knowledge of Tally

Manage all accounting transactionsReconcile accounts payable and receivableHandle monthly, quarterly and annual closingsAdvanced MS Excel skills including Lookup and pivot tablesStrong attention to detail and good analytical skillsHands-on experience with accounting software like tally

we need candidates who are versed with tally & who can maintain account books proper & do all basic digital communication work with clients

Job descriptionRoles and ResponsibilitiesProcess all invoices and related payments in timely, accurate and complete fashion.Accounting of Export and Import Transactions.Book-Keeping.Maintains the accuracy of the inventory system, prepare credit notes, track of the costs , the reconciliation to the general ledger accounts and ensures proper recording of cost of sales.Reconciles financial discrepancies by collecting and analyzing account information.Prepares payments by verifying documentation, and requesting disbursements.Any other work or account related activity assignedDesired Candidate ProfileExperience 3 to 8 years. Fluent English /Qualification B.Com graduates with full accounts knowledge /exe/ comp skills The candidate must be someone diligent, sincere, disciplined and hard working.A candidate who has experience of previously working in an import and export company and is well versed with international accounting practices in trading industry3-6 years experience with Import Export, Trading companies preferred and experience in International Taxational Laws would be beneficial.Excellent communication in English.Excellent knowledge of Tally ERP and working on cloud platform. Looking for someone who can join immediately and flexible with 6 days working.Work Timings : 8am -5 pm