Accountant Job Vacancies in Naroda

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.**Key Responsibilities:**- **Invoice Processing:** Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- **Reconciliation:** Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- **Payment Scheduling:** Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- **Record Keeping:** Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- **Communication:** Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.

We are looking for 2 Accountant Posts in Naroda, Ahmedabad with deep knowledge in Tally, Finance, Bank Reconciliation, Income Tax, Taxation, Bank Accounting, Income Tax Return and Required Educational Qualification is : B.Com, MBBS, M.Com

We are a emerging chemical company. We need full time accountant to manage daily accountancy need

Job Summary:We are looking for a skilled and detail-oriented Senior Accountant with strong experience in GST, TDS, finalization of accounts, balance sheet preparation, and profit & loss analysis. The ideal candidate will be responsible for handling day-to-day accounting operations, ensuring compliance with tax regulations, and supporting the companys financial health through accurate reporting.Key Responsibilities:Prepare and maintain Profit & Loss statements and Balance Sheets.Ensure timely and accurate GST filings (GSTR-1, GSTR-3B, etc.) and manage GST reconciliations.Handle TDS calculation, deduction, and return filing in compliance with statutory requirements.Perform monthly, quarterly, and annual closing activities and account finalization.Manage ledger scrutiny, journal entries, and bank reconciliations.Assist in internal and external audits by providing accurate financial data and reports.Prepare MIS reports and financial summaries for management.Maintain compliance with accounting standards and applicable tax laws.Support budgeting and forecasting processes.Coordinate with other departments for smooth financial operations.Required Qualifications:Bachelors degree(any)Minimum 46 years of relevant accounting experience.Strong working knowledge of GST, TDS.Experience in finalization of accounts, including balance sheet and P&L reporting.Proficiency in accounting software such as Tally ERP, Zoho Books, or SAP.Good command of MS Excel.Strong attention to detail, accuracy, and analytical thinking.Ability to work independently and meet deadlines.Preferred Skills:Experience in statutory audits and tax assessments.Familiarity with payroll accounting and PF/ESI compliance (if applicable).

Answering phone calls and responding to emailsMaintaining filing systemsMonitoring inventory levelDrafting documents and lettersCoordinating travel arrangementsManaging databasesPreparing and submitting reportsProcessing invoices and paymentsPreparing Travel ItinerariesBooking the tickets on web portals provided by companyProviding general administrative support

The role includes but is not limited to the following: -- Daily Client dealing and communication and managing work.- Preparation of financial statements for all entity types, - Preparation/Reviewing of Business Activity Statements and Instalment Activity statements for all entity types.- Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations.- Providing financial and taxation advice based on the findings from financial reports.- Provide accurate, timely, and relevant recording, reporting, and analysis of financial information.Required Candidate profile- Fresher or Experienced CA/ICWA/MBA/Inter CA/Mcom from Ahmedabad City only.- Must be Good in Accounting concepts- Strong organizational and time management skills- Proficiency in Microsoft Office - Ability to harness financial data to inform decisions

Job Description: Admin ExecutivePosition: Admin Executive (Female)Salary: 10,000 to 15000 INR per monthLocation: d block arvind megastrade complex,nr naroda rd,Ahmedabad gujrat 382350Job Responsibilities:Email Drafting:Compose, send, and manage professional emails.Handle correspondence with clients and vendors.MS Excel Knowledge:Maintain and update spreadsheets.Create and manage data reports and analysis.Perform data entry and ensure accuracy.Quotation Knowledge:Prepare and send quotations to clients.Track and follow up on quotations.Minor Accounts & Ledgers:Assist in maintaining minor account ledgers.Record and manage basic financial transactions.Support the accounting team as required.Qualifications:Proficiency in MS Office, particularly Excel.Good written communication skills.Basic understanding of accounting principles and ledgers.Prior experience in administrative roles is a plus.Skills:Strong organizational skills.Attention to detail.Ability to multitask and prioritize tasks.Good interpersonal skills.Application Process:Interested candidates can send their resumes to [Insert Email Address] with the subject line Application for Admin Executive Position.

Hiring for 1 Accounts assistance Job in Naroda, Ahmedabad, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Taxation,TDS,Bank Accounting,banking finance etc.

About Us :Dint-Tech Control Pvt. Ltd. is a renowned air compressor manufacturer recognized for its innovation and dedication to quality engineering since 1971.We are currently seeking a dedicated and skilled Accountant and HR Coordinator To join our team and contribute to our ongoing growth and success.Day to day responsibilities would include : Maintain efficient finance, accounting systems and calendars. Manage accounts, banking and financial coordination. Manage vendors, internal payments and regulatory compliance (GST. TDS) Oversee accounting systems, prepare cash flow reports and audit data. Manage documentation, correspondence and general administration. Coordinate employee onboarding, records maintenance and benefits administration. Support payroll activities as needed.Additional Information : We prefer applications from individuals residing nearby

Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataSuggesting financial policies and procedures based on the overall financial status of the organisationManaging the companys accounts to ensure on-time payment and overseeing the software system for financial needsMaintain the privacy of financial information, and when necessary, backup databasesRectify any anomalies or inconsistencies they discover in the companys financial documentAssess accounting software applications and accounting control proceduresMake and evaluate the organisations year-end financial accountsCompose budget forecasts

Hiring for Account Assistant at Naroda GIDC,AhmedabadCompany : Latteys Industries LimitedPosition : Account AssistantExp : Min 1.5 YrsQualification : B.com/ M.comSalary : 12k to 15kJob Duties :1) Various types of Data Entries in MS Excel and Maintaining Various Excel Sheets Data.2) Physical File Maintenance3) Management of Data - Hardcopies as well as soft copies.4) Scanning work.5) Data entry in ERP. Data entry of various department bills entry in Busy and ERP software6) Internal mail communication

Candidate for this job should have detailed knowledge of accounting and should know how to work on accounting software like MIRACLE and Tally ERP and will be responsible for maintaining accounts on Tally or other software, generate bank statements, settle costs on balance sheets, manage invoices like purchase and sales invoice. and should also have knowledge regarding delivery management like e-way bill generation, Etc.