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Accounting Software Job Vacancies in Kheda

Account Executive

Sai Industry Pvt Ltd

Account Payable Taxation Invoice Processing Purchase Accounting Bank Reconciliation Accounting Software TDS Vendor Payments Sales Entry Journal Entries GST Export Import
Prepare and manage pre-shipment and post-shipment export documents (invoice, packing list, shipping bill, bill of lading, etc.).Track export shipments and maintain records for compliance and audits.Prepare and file monthly GST returns (GSTR-1, GSTR-3B).Deduct and deposit TDS under applicable sections.nsure proper calculation of service charges, taxes, and statutory deductions.Maintain contract files, timesheets, and billing records.Pass journal entries related to above functions.Assist in internal and statutory audits.Maintain ledgers and documentation in compliance with company policy.Maintain day-to-day accounts using ERPRecord journal entries, prepare ledgers, and reconcile bank accounts.Assist in month-end and year-end closing of books.
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Accountant

Asif Consultant

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Nadiad Kheda
Tally ERP GST Daily Accounting Taxation TDS Accounting Software Tally Certified Professional
Job Title: Tally AccountantCompany: Asif ConsultancyLocation: Vrindavan resort - Khatraj, Ahmedabad - Nadiad Hwy, opp. Hp petrol pump, Andhaj, Nadiad, Gujarat 387320Job Type: Full-Time - Urgent RequiredExperience: 0 to 2 yearsSalary: 18000 to 20000Job Description:Asif Consultancy is seeking a skilled and detail-oriented Tally Accountant to manage financial transactions and ensure accurate accounting records. The ideal candidate should have expertise in Tally ERP 9 / Tally Prime and a strong understanding of accounting principles.Key Responsibilities:Manage day-to-day accounting operations using Tally ERP 9 / Tally Prime.Maintain records of sales, purchases, receipts, and payments.Prepare GST, TDS, and tax returns and ensure compliance with statutory regulations.Generate financial reports, balance sheets, and profit & loss statements.Handle bank reconciliations and vendor payments.Assist in payroll processing and employee expense reimbursements.Monitor accounts receivable and accounts payable.Conduct financial audits and resolve discrepancies.Support in budgeting and financial planning.Collaborate with management for financial decision-making.Required Skills & Qualifications:Bachelor's degree in Accounting, Finance, or Commerce (B.Com / M.Com / MBA in Finance).Proficiency in Tally ERP 9 / Tally Prime and MS Excel.Strong knowledge of GST, TDS, and other tax laws.Experience with bank reconciliations and ledger management.Good communication and analytical skills.Ability to work independently and meet deadlines.Preferred Qualifications (Optional):Experience in working with consulting firms or financial advisory companies.Certification in Tally software.How to Apply: Interested candidates can send their resumes to [ashaikh6565@gmail.com] or contact us at [9978706565].
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