Accountant Work From Home Jobs in Vadodara

Job Openings for 1 Office Accountant Job for Freshers in Makarpura, Vadodara having Educational qualification of : Higher Secondary with Good knowledge in Tally Accounts,Back Office Coordinator,Microsoft Office etc.

Banking (Bank Reconciliation), Payments and Receipts Purchase, Sales, Expenses and Other Bookings TDS, GST Handling, Booking, Working, Payments GSTR1, GSTR 3B and 2A Reconciliation Data prepare for GSTR1 and GSTR 3B. Staff Salary register maintain and disbursement. Trail balance queries solved.

We required office boy for office work, the location location is Chhani Road

Experience Required: Any of the following:- At least two years experience in preparing finalaccounts- At Least three to five years in preparing sales,purchase ledgers.- At least five years in Bank reconciliation, Salesinvoicing, Cash and Purchase Allocation,Management Accounts.You should:- Enjoy preparing a set of business accounts.- Have good English Communication skills- Be able to lead a team of 3-5 members.- Can work 7.5 working hours a day, 260 working days a yearBenefits we offer- Salary Rs 5 lacs to Rs 7 lacs per annum, as perexperience and skill- Regular salary review.- Breakfast, Lunch, Tea: 9 th floor BBC Towers- Recreation Room: 2 nd floor, BBC Towers.- Fully air-conditioned offices of UK Standard.- Free Medicines Allowance- Free Medical Consultation Allowance- In house Dentistry / Physiotherapy.- Full training will be given to prepare UK accounts

Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkAustralian Accounts Executive: JD-Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals.The primary point of contact for the client for day-to-day accounting activities.Preparation and posting of regular journal entries in finalization softwareThe primary point of contact for the client for day-to-day accounting activities.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.Please fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationAustralianTotal exp:-

Dear Candidate, Greetings from Amar Cars!Amar Car Pvt ltd has established the remarkable presence of Maruti Suzuki India ltd in Vadodara and Anand- Nadiad region with it customer oriented services and ethical business practice. Our prime focus is not only transparent process of systems but effective and efficient usage of our resources & environment which will enable us to offer a better world for our customer in long run. Success path of AMAR CARS PVT LTD has been marked with historical miles stones and glorious achievement.We are looking for Account Executive for a good growing companyExperience: 01-05 yrsDesired Candidate ProfilePerson should have good knowledge in Tally, Income Tax, GST, and TDS Software.Experience of Calculation of Income Tax, GST, TDS.Experience of Online Payment of Income Tax, GST, TDS.Experience of return filing of Income Tax, TDS, GST.Can independently work for Income Tax, TDS, GST.Expert knowledge on Tally ERP 9.0, other ERP will be an added advantage.

We are looking for US IT Recruiters for our organisation. Kutir Corporation is an established firm headquartered in Newark, CA and having offshore centres in Chennai and BangloreWe are looking to expand our team of US IT Recruiters.We are expanding our ______ (place) team and invite applications from candidates who are highly driven with excellent communication skills and networking ability. He/she should be able to deliver results in a fast-paced environment that is metrics-driven. The ability to multitask and prioritize at any given time would definitely grab our attention. Candidates looking for a long-term stint would be preferred.In addition to having the technical skill and qualification, candidates must have a clear understanding of the US market with reference to benefits, compensation, Visa processes, and types and related work laws.ResponsibilitiesManage the entire life cycle of the recruitment process for clients in the US.Work closely with the Recruiting leads and hiring managers.Work on strategic global hiring programs.Develop an action plan for recruiting the best fit for the organization.Procure people for different IT Requirements.Use niche platforms related to IT, to source potential candidates.Personally conduct interviews, document the same, and report as the need arises.In addition to executing individual responsibility should be able to work in unison with the other departments with the Companys growth perspective in mind.Keeping abreast of the industry trends.RequirementsAny Bachelor's Degree with at least 3 years of relevant experience.In-depth knowledge of hiring practices and existing laws with respect to the US market.Experience in building the talent pool for the IT department of the company.Must be comfortable working in EST and PST shifts.Experience in recruiting US Citizens and Green Card hold

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-Current company:-Previous company:-Current location:-Phone Number:-Alternate Phone Number:-Feel free to reach me via email For Positive Results

Australian Accountant For MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkAustralian Accounts Executive: JD-Book-Keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals.The primary point of contact for the client for day-to-day accounting activities. Preparation and posting of regular journal entries in finalization software? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxation nauthorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returns Required SkillsM.Com/CA/MBAPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationAustralian Total exp:-

UK ACCOUNTING: JD- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Review and prepare financial statements from clients books on FRS 102, FRS 102 1aand FRS 105 Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, and PAYE reconciliation. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on a weekly & monthly basis. Preparing invoices and raising bills on monthly basis Writing emails for month-end queries and resolving them through emails. Facilitating payroll coordination, month-end close