Accountant Job Vacancies in Shilaj

Bachelors degree in Commerce / Accounting / Finance2+ years of experience in accounting (sales/purchase entry)Proficient in Tally ERP 9 / Tally PrimeStrong knowledge of accounting principles and journal entriesFamiliar with bank reconciliation, ledger scrutiny, and vendor account settlementBasic knowledge of MS Excel and other Microsoft Office toolsAttention to detail and strong organizational skills

We are seeking a detail-oriented and experienced Accountant to manage our financial records and ensure compliance with regulations. The ideal candidate will play a key role in budgeting, forecasting, and financial reporting, contributing to the overall success of our business.

There is a limited vacancy in Our Company We are looking for Fresher/Experienced candidateswho are good at communication and they must have basic computer skill. Work smartlyand earn a huge lot of income. Call for more details

Job descriptionKey Responsibilities:Recording day-to-day financial transactions, including sales and purchase entries in Tally / Tally PrimeEnsure accurate and timely entries of invoices, receipts, payments, credit notes, and debit notesManage and reconcile vendor/supplier accountsHandle GST filings (GSTR-1, GSTR-3B, GSTR-9) Basic knowledge of GSTManage TDS deductions, return preparation and submission (Form 26Q, 24Q, etc.)Prepare and maintain records for monthly, quarterly, and annual tax filingsSupport internal and statutory auditsMaintain proper documentation and physical & digital filing of financial recordsAssist in bank reconciliation statements and tracking outstanding receivables/payablesCommunicate with vendors and clients for account clarification and documentationAssist in preparation of MIS reports and summaries for managementRequired Skills & Qualifications:Bachelors degree in Commerce / Accounting / Finance2+ years of experience in accounting (sales/purchase entry)Proficient in Tally ERP 9 / Tally PrimeStrong knowledge of accounting principles and journal entriesFamiliar with bank reconciliation, ledger scrutiny, and vendor account settlementBasic knowledge of MS Excel and other Microsoft Office toolsAttention to detail and strong organizational skills

Roles and responsibilities:Update accounts receivable and issue invoices.Act as backup accounts payable.Reconcile ledgers monthly and quarterly.Month-end and year-end closing.Work under the supervision of a Senior Accountant.Assist in completing audits.Generate reports of financial status information.Interested candidates can share their updated resume at hr@sagar-samrat.com or can whatsapp the same at 9099965395

We are seeking a detail-oriented and organized Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing accurate financial reports, reconciling accounts, and ensuring compliance with regulations.

ACCOUNTING WORKS

1. Financial Record Keeping: Maintain accurate and up-to-date records of all financial transactions, including purchases, sales, receipts, and payments.2. Invoicing: Generate and send invoices to clients, ensuring they are clear, accurate, and sent in a timely manner.3. Accounts Receivable and Payable: Monitor and manage accounts receivable and payable, ensuring timely collection of payments and settling of debts.4. Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy and identify discrepancies.5. Budget Management: Prepare, monitor, and manage the company's budget, ensuring adherence to financial goals and objectives.6. Financial Reporting: Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements, and present them to management.7. Tax Compliance: Ensure compliance with all tax regulations, including preparing and submitting tax returns, and staying updated on changes in tax laws.8. Audit Preparation: Prepare for and assist with internal and external audits, providing all necessary documentation and information.9. Expense Tracking: Monitor and control company expenses, identifying opportunities for cost savings and efficiency improvements.10. Payroll Management: Oversee the payroll process, ensuring timely and accurate payment of salaries, bonuses, and benefits.11. Vendor and Client Relations: Maintain positive relationships with vendors and clients, addressing any financial-related queries or issues promptly.12. Financial Analysis: Conduct financial analysis to support business decisions, including profitability analysis, cost-benefit analysis, and forecasting.13. Compliance and Policies: Ensure compliance with financial policies, procedures, and regulations, and recommend improvements as needed.14. Software and Systems Management: Manage accounting software and systems, ensuring they are up-to-date and used effectively by the team.

Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication

Accounts and Admin job role required for growing company.