Accounting Job Vacancies in Manjusar

Process Bank DepositsReconcile Financial StatementsPrepare, Send And Store InvoicesSubmit Tax FormsReport On The Status Of Accounts Payable And ReceivableUpdate Internal Accounting Databases And SpreadsheetsAttendance ManagmentContact Other Collegues For The Data As Per Discription

This position is responsible for managing & administration of the company Payroll (mainly for IT service based company) and ensuring compliance and accuracy in monthly Payroll activities The role responsible for ensuring timely and accurate delivery of payroll. Overall responsibility for payroll processing and administration Ensuring time lines are met for salary disbursement and statutory compliance Ensuring Employee Benefits including Employee reimbursements as per rules and regulations of income tax Verification & Reconciliation of monthly payroll Calculation and deposit of monthly liability of TDS on salaries Person should have the knowledge of Day-to-day account entry and bank reconciliation Person should have the knowledge of operating the google sheet and basic knowledge of excel Person should have the knowledge of basic knowledge of banking operation Person should have the knowledge of Tally & Saral SoftwareIndustryInformation Technology & ServicesEmployment TypeFull-timeEdit job description

We have vacant of 1 Accounts Officer Job in 418, PARADISE COMPLEX, SAYAJIGUNJ, VADODARA, independent handling his Job, Experience Required :3 Year Educational Qualification : B.Com, M.Com Skill independent handling his Job etc.

require tally experienced accountant cum admin incharge for reputed firm in vadodara

Handle day-to-day accounting entries in Tally Prime. Manage sales, purchase, journal, and contra vouchers. Prepare and maintain ledger accounts, bank reconciliation, and cash books. Assist in preparation of GST returns, TDS, and other statutory compliances. Support in finalization of accounts and coordination with auditors. Maintain proper records of invoices, bills, and receipts. Handle petty cash and daily accounting documentation. Coordinate with vendors and internal departments for payment follow-ups.