Accountant Work From Home Jobs in Ahmedabad

Basic Knowledge of Tally Accounting Software, Basic Office Back Up with Stock Maintenancepayment Follow Up with Customers, Monthly Stock and Sales Statement Tally, Maintain Sales and Stock Record Precisely.

Software: Tally (mandatory)Key Responsibilities:Accounts & BookkeepingRecord and manage bank entries, sales entries, purchase entries, and journal entries in Tally.Maintain supplier and customer ledgers with accuracy.Handle reconciliations for bank, vendor, and customer accounts.Track accounts payable and receivable on a regular basis.GST & Statutory CompliancePrepare and file GST-1, GST-2B, GST-3B as per statutory timelines.Maintain GST working files and documentation.Reconcile GST input and output taxes.Support statutory and tax audits when required.Salary: 10 to 25k

Job Description: Job Responsibilities: Identify and generate new business opportunities for recruitment services through various channels such as LinkedIn, job portals, email campaigns, and cold calling. Develop and maintain strong client relationships to understand their hiring needs and provide suitable recruitment solutions. Coordinate with the internal recruitment team to deliver timely and quality profiles to clients. Prepare and present proposals, negotiate terms, and close deals to achieve monthly and quarterly sales targets. Maintain a client database, track leads, and ensure consistent follow-ups for business conversion. Collaborate with management to develop business strategies and identify potential markets for growth. Stay updated with recruitment industry trends, competitor activities, and market demands. Candidate Skills: Bachelors degree in Business Administration, HR, Marketing, or a related field. Strong communication and interpersonal skills. Good understanding of the recruitment process and client servicing. Self-motivated, target-oriented, and capable of working independently in a remote setup. Excellent negotiation, presentation, and relationship-building skills. Proficiency in MS Office tools and online communication platforms. Prior experience in B2B sales, recruitment, or HR consultancy will be an added advantage. Experience: 1-3 Years Location: Work From Home - RemoteKindly share your updated resume via Email or WhatsApp apply.orbitithr@gmail.com +91 90335 00405You can follow our social handles to get notifications on our current hiring of ORBIT IT HR Solutions: WhatsApp Group WhatsApp Channel LinkedIn Instagram ORBIT IT HR Solutions - Recruitment Consultancy Ahmedabad Gujarat India

About Us:MLC College of Business, Technology and Healthcare is a career college based in Canada, offering industry-focused training and placement programs. We are seeking a detail-oriented and reliable Accountant in India to support our finance operations and reporting requirements for the Canada office.Key Responsibilities:Record and maintain daily financial transactions including income and expenses. Prepare and update customer and vendor documentation. Perform regular bank reconciliations and ensure accurate record-keeping. Support accounts payable and receivable functions. Assist in preparing financial reports and updates for the Canada office. Ensure compliance with accounting policies and audit requirements. Communicate with the Canada team for timely reporting and updates.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field. 23 years of accounting experience preferred. Proficiency in accounting software (QuickBooks knowledge is an asset). Strong Excel and reporting skills. Excellent attention to detail and accuracy. Ability to work independently during night hours. Good written and spoken English communication skills.Schedule: 4 hours per day, night shift (to align with Canada office hours).

Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.

Key Responsibilities: Perform day-to-day bookkeeping using QuickBooks Online and/or Xero Record and categorize financial transactions (sales, purchases, payments, etc.) Reconcile bank and credit card accounts regularly Manage accounts payable and receivable Process client payroll using platforms like ADP, Gusto, or Wagepoint Assist in payroll tax filing and reporting (US/Canada) Handle sales tax/GST/HST filing as per respective state/province regulations Support monthly and year-end closing procedures Maintain accurate financial records and supporting documentation Communicate with team leaders and respond to client queries professionally________________________________________Requirements: Bachelor's degree in Accounting, Finance, or related field 12 years of hands-on experience in US/Canadian bookkeeping Experience with QuickBooks Online and/or Xero is required Knowledge of payroll processing and payroll tax filings (USA/Canada)

Job Title: AccountantLocation: Madhupura, AhmedabadSalary: 15,000 - 20,000 per monthEducation: Graduate (B.Com, M.Com, or equivalent)---Job Summary:We are seeking a detail-oriented and experienced Accountant to join our team in Madhupura, Ahmedabad. The ideal candidate will be responsible for managing financial records, preparing invoices, maintaining accounts, and ensuring compliance with financial regulations. Proficiency in Tally and expertise in bank reconciliation, balance sheets, and other accounting tasks are essential for this role.---Key Responsibilities:1. Invoice Management:Create, review, and process invoices accurately and efficiently.Ensure timely billing and follow-up on payments.2. Tally Operations:Maintain and update records in Tally software.Handle day-to-day accounting transactions and ensure accurate data entry.3. Bank Reconciliation:Reconcile bank statements with company records.Identify and resolve discrepancies in financial statements.4. Balance Sheet Preparation:Prepare and analyze balance sheets, profit & loss statements, and other financial reports.Ensure compliance with accounting standards and regulatory requirements.5. Accounts Management:Manage accounts payable and receivable efficiently.Ensure timely and accurate entries of financial data.6. Tax Compliance:Assist in GST, TDS, and other statutory filings.Ensure timely submission of returns and compliance with applicable tax laws.7. Audit Support:Assist with internal and external audits by providing necessary documentation and reports.8. Financial Reporting:Prepare monthly, quarterly, and annual financial statements.Provide insights on financial performance to management.---Required Skills and Qualifications:Proficiency in Tally ERP and other accounting software.Strong understanding of invoice processing, bank reconciliation, and balance sheet preparation.Knowledge of GST, TDS, and other statutory

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

1. Intercompany Entry Passing: This involves recording financial transactions between different entities within the same corporate group. Examples include charging management fees, transferring funds, or allocating shared expenses.2. Finding and Rectifying Intercompany Account Entries: Ensuring intercompany accounts are reconciled. Identifying discrepancies (e.g., one entity records a transaction, but the counterpart does not), correcting errors, and ensuring the books match across entities.3. Handling Double or More Entries: Making journal entries that affect multiple entities simultaneously. For example: Entity A invoices Entity B; the entries reflect income for A and expense for B. Allocation of common costs (e.g., IT, utilities) across multiple entities.4. Allocation of Expenses Between Companies: Determining how shared costs, such as rent, software subscriptions, or HR services, are divided among entities. Using methods like headcount, usage-based allocation, or revenue proportion.5. Fundamental Understanding: Candidates should have strong foundational accounting knowledge, including: Double-entry bookkeeping principles. Understanding intercompany reconciliation processes. Proficiency with accounting standards applicable to intercompany transactions

Hiring for 50 Sales Executive Jobs in Ahmedabad, for Freshers,Required Educational Qualification is : Secondary School with Good knowledge in Saving Account,Client Handling,Good Communication Skills,Marketing etc.

Job Posting: Demat Account Opening & KYC ExecutiveJob Type:Full-Time / Part-Time / Work-from-HomeLocation:Remote / work from home Job Description:We are looking for a dedicated Demat Account Opening & KYC Executive to assist clients in opening Demat accounts and completing their KYC processes. The ideal candidate should have excellent communication skills and a basic understanding of financial services Key Responsibilities:Customer Outreach: Contact potential clients via calls, emails, or messages to explain the benefits of opening a Demat account.Account Assistance: Guide clients through the account-opening process and ensure all required documents are collected.KYC Verification: Verify clients' Know Your Customer (KYC) documents like PAN card, Aadhaar, and bank statements as per compliance.Follow-Up: Ensure the KYC process is completed on time and assist clients in resolving any issues.Maintain Records: Update and maintain detailed records of applications and client interactions.Meet Targets: Achieve weekly or monthly account-opening and KYC targets.

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

Key Performance Indicators Bank reconciliation GST filing TDS Calculation Tally ERP, ERPNextRoles and Responsibilities:- Maintain all records like Vouchers, Receipts, Bills, and Payments. Monthly Bank compliance etc. Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Sales Order by ERPnext software as per order.

We are looking for an Accountant. send me resume Accountant responsibilities include auditing billing documents. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

We are looking for an Accountant. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

We are Urgently Looking for Accounts Officer. Accounting & Back Office Work Including Import Export

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

We are looking for 3 Accounts Executive Posts in Ahmedabad Bapunagar, with deep knowledge in Accounting, Finance, Accountant and Required Educational Qualification is : Higher Secondary,Professional Degree,B.B.A,M.Com,Other Doctorate Degree

Supervise accounting and finance activities, including preparing financial reports, allocating funds, and overseeing payables and receivables. Manage bookkeeping, accounts payable, and accounts receivable. Manage administrative activities, such as organizing meetings and meetings ...

The person will be responsible for tax filing, the person should have tax seasons for individual and/or business tax returns at a similar or equivalent position, Experience of working with CPA firm in US would be an added advantage