Accountant Job Vacancies in Sola

ACCOUNTING WORKS

JOB TITLE: SENIOR ACCOUNTANTLOCATION: SOLA, SG HIGHWAY, AHMEDABADEMPLOYMENT TYPE: FULL-TIMEPAY: 28,000.00-38,000.00 per monthJOB SUMMARY:WE ARE LOOKING FOR A SKILLED AND DETAIL-ORIENTED SENIOR ACCOUNT TO SUPPORT OUR FINANCE TEAM. THE IDEAL CANDIDATE WILL HAVE HANDS-ON EXPERIENCE WITH TALLY PRIME, IT RETURNS, TDS, AND GST, TAXATION , BANK RECONCILIATION , GSTR 2B- 3B FILLING . THIS ROLE INVOLVES HANDLING DAY-TO-DAY ACCOUNTING TASKS, ASSISTING WITH FINANCIAL REPORTS, AND ENSURING COMPLIANCE WITH TAX REGULATIONS.KEY RESPONSIBILITIES: MANAGE ACCOUNTS PAYABLE AND RECEIVABLE PREPARE AND MAINTAIN FINANCIAL RECORDS IN TALLY ASSIST IN FILING IT RETURNS, TDS, AND GST RETURNS PERFORM BANK RECONCILIATION AND TRACK EXPENSES SUPPORT IN GENERATING FINANCIAL REPORTS AND MAINTAINING GENERAL LEDGER.REQUIRED SKILLS & QUALIFICATIONS: GOOD GRIP ON IT RETURNS, TDS, GST, AND BANK RECONCILIATION. 3-6+ YEARS OF EXPERIENCE IN ACCOUNTING OR FINANCE PROFICIENCY IN TALLY ERP, GST, IT RETURN, TAXATION, MS EXCEL, BANK RECONCILIATION, RA BILLS, MS-OFFICE, ETC. GSTR 2B RECONCILIATION AND SUPPORT GSTR 3B FILLING. PREFERABLE: - CONSTRUCTION BACKGROUND. GOOD COMMUNICATION AND PROBLEM-SOLVING SKILLS.Benefits: Commuter assistance Flexible schedule Internet reimbursement Leave encashment Paid sick time, Paid time off

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.

Improve department control, system & procedure to increase efficiency & accuracy. Analyzing financial data & creating reports for the management. Maintaining accurate & complete financial records, Also Participating in audit or reconciliation. Conducting internal Audit. Overusing Tax payment. Preparing budget for the organization. Keeping up to date with financial policy, practice & regulations. Ability to remain confidential data. Preparing financial analysis & reports. Maintain & reconciling balance sheet & general ledger accounts. Assist with annual audit reports preparation. Performing other accounting duties & supporting junior staff as required. Strong financial analysis skills. Working knowledge for tax law. Responsible for follow-up phone calls/email & letters to tracking bill records, payment request, Bank statements, anything financial that needs to follow up. Time Management. Excellent Mathematical skills. Ability to train & manage staff. Strong interpersonal skill. Ethical Behaviour. Self-Motivated. Good in matter of discipline.

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.

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

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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.

We are looking for our Account Department.Post: Chartered accountant Experience: 5 to 8 years onlyOffice time: 9 am to 7 pm (Mon to Sat)Location: Sola, Ahmedabad Chartered Accountant (CA) Job Role: Responsible for managing financial records, audits, taxation, budgeting, and financial reporting. Ensures compliance with statutory regulations, prepares balance sheets and profit & loss accounts, advises on tax planning, cost control, and financial strategy, and supports decision-making with accurate financial analysis.

Vantage Ventures Pvt. Ltd. is a group company of Fourtrek Global Pvt. Ltd with several business verticles. Vantage is the Corporate Tours & Travels company. He/ She will be responsible for managing end-to-end accounting of the company. The role requires hands-on experience in accounting, GST compliance, coordination with internal team and customers to ensure accurate financial reporting & smooth business operations.

The Office Accountant will be responsible for managing day-to-day financial transactions, preparing and maintaining financial records, processing invoices, and reconciling accounts. They will also assist with payroll and budgeting tasks, as well as ensuring compliance with financial regulations. The ideal candidate should have a graduate degree in accounting or finance, 1-2 years of relevant experience, strong attention to detail, and excellent organizational skills. Strong communication and problem-solving skills are also essential for this role. The Office Accountant should be proficient in accounting software and have a good understanding of financial principles. A proactive and self-motivated individual who can work well independently and as part of a team will thrive in this position.