Accounts Assistant Graduate Jobs 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.

Immediate Joiners RequiredExperience Range: 5 years (Preferred experience- Manufacturing Industry, E- commerce Industry / Inventory experience )Location : VadodaraRequire hands-on experience in Inventory Accounting, with practical exposure to Cin7 or Business Central, along with a good understanding of e-commerce platforms.Salary Range: 65,000 to 85,000Time : 9 am to 6.30 pmAbout the role:We are seeking a detail-oriented and client-focused Assistant Team Lead (Inventory & Accounting) to join our Supply Chain Team. The role is designed for professionals who are passionate about bridging business needs with system-driven solutions, ensuring seamless integration across inventory, accounting and e-commerce operations. You will serve as the trusted advisor to clientshelping them optimize processes, implement best practices, and achieve sustainable growth.Key Responsibilities:Act as the primary contact with clients to start delivering work as per agreed scope, considering their business needs, and design tailored solutions for process improvements, accounting optimization, and e-commerce best practices.Collaborate with clients and internal teams to drive successful system implementations, integrations, and process optimization.Partner with managers and clients to map processes and align workflows across inventory, finance, and e-commerce operations.Analyze financial and operational data, prepare accurate reports and financial statements, and recommend strategies to enhance clients financial health.Mentor, support, and manage internal teams to ensure timely project delivery and effective resolution of client issues.Deliver client training sessions on new systems and best operational practices.Implement and integrate inventory management systems and accounting platforms in collaboration with managers.Monitor and oversee ongoing integrations between accounting, inventory, and e-commerce platforms (e.g., Cin7, Xero, QBO, Shopify, Woo-commerce, Amazon, shipping platforms).Oversee complex accounting processes, including reconciliations and advanced financial transactions.Manage inventory control and ensure accurate valuation of inventory assets.Prepare and review financial statements, ensuring compliance with accounting standards and GAAP.Requirements:Qualifications: CMA (preferred) or CA with advanced inventory skills and strong systems knowledge.Technical Expertise:Experience with inventory management systems (Cin7, Business Central).Familiarity with e-commerce platforms (Shopify, Amazon, Woo-commerce) and shipping platforms.Proven experience in systems implementation and integrations.Proficiency in accounting systems (Xero, QBO, Sage, Business Central).Accounting Skills: Advanced knowledge of accounting processes, inventory management, financial statement preparation, and reconciliations.Soft Skills: Strong analytical and problem-solving skills, excellent communication, client relationship management, and ability to work in fast-paced environments.Other: Detail-oriented, highly organized, with strong understanding of GAAP and relevant financial regulations.Why Join us?Be part of a dynamic client success team driving transformation across industries.Work with global clients in e-commerce, inventory, and financial systems.Opportunity to develop expertise in cutting-edge accounting and integration platforms.Growth-oriented culture with mentorship and leadership exposure.

Job Openings for 1 Account Assistant Job with minimum 1 Year Experience in account Assistant, having Educational qualification of : B.Com with Good knowledge in Account Assistant, Microsoft Excel, Bookkeeping etc.

1) Have knowledge about Tally software.2) voucher entry.3) Working hours are 9AM to 5:30PM.4) Weekly off Sunday

Required SkillsShould have excellent communication, convincing skills and negotiation skillsExcellent understanding of technology and associated technical skill setsCandidate shall be self-motivated & high on achievement orientation should have the ability to deliver results and handle pressure.Roles and ResponsibilitiesHandling of statutory, Internal and tax auditors.Filing of GST Returns/Forms including annual returns under the Companies Act.Computation and filing of TDS Return.Verification of various entries in Tally, its rectification and also passing the journal adjustment entries.Handling Banking Transaction, net transfer & Withdrawals and all payment in updating in tally.Daily day to day entry, Bank ReconciliationReconciliation of Debtors and Creditors accountsMaintaining receivables & payables of all group companiesReconciliation of Debtors and Creditors accounts

1. Management of Day to Day services through staff.2. Purchase, Sales Invoice,3. Bank reconciliation4. Day to day voucher entry5. Make Payment Follow up & Credit/Debit Note Entry in System6. Customer Communication & Handle their issues and enquiries7. Reconciliation of cash & bank account.8. Control over jobs assigned to workers.9. Support to customer on order acquisition process and dispatch details via Email

Duties and Responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Keep Bank Accounts up to date by posting day-to-day transactions Maintain all the records & files in a proper manner Record all expenses and review those expenses & keep the track of expenses every month Prepare monthly GST Data and file GST Generating invoices and challan in the company's software on a day-to-day basis Prepare and submit weekly/monthly reports Record and maintain stock on a weekly basis Update accounts payable and performs reconciliationsQualities required Basic knowledge of Tally, GST, TDS & other accounting terms. Good command over MS-Excel & MS-Word Good understanding of accounting principles Basic knowledge of banking, E- way bills and other similar work Ability to keep documents and data well organized

Job Openings for 1 Accounts Assitant Job with minimum 1 Year Experience in Karjan Vadodara,Miyagam Karjan Vadodara having Educational qualification of : Advanced/Higher Diploma, Other Bachelor Degree, B.B.A with Good knowledge in Accounting,Income Tax,Microsoft Office,Finance,Excel,Indirect Taxation,TDS,Tally ERP, fluency in English etc.

PROSPECTIVE CANDIDATES FOR POSITION OF ACCOUNTS ASSISTANT- Minimum 2 yrs. exp. in accounts field.- Min Qualification: M.com- Excellent communication skills- Must be exquisite in the details- UK accounts experience would be an added advantage- Must be an intermediate Excel user at least.JOB PROFILE:- Preparation of financial statements- Requires analytical skills and should be able to perform detailed analysis on financial data.- Contribute to Management Accounts Forecasting and cash flow projections- Liaising with UK staff for work coordination.- Ability to produce management accounts on Excel or bookkeeping software (QuickBooks, Xero)

Knowledge of tally is mustBookkeepingData entryVoucher entryAdmin workDocumentation

Hello,We are a medical billing and coding company and looking to hire a checkout specialist. (Freshers are also welcome)A little bit more about the position: Check specialist with interact we patients via webcam, whenever doctor complete visits with the patient then checkout specialist will checkout patients using EHR and you may get appointment scheduling calls from the patient,This position is pretty straightforward and easy to perform and please keep that in mind that this is not a remote position and office timing will be 6:30 pm to 2:30 AMJob Types: Full-time, Temporary, Internship, Fresher, PermanentSalary: 15,000.00 - 30,000.00 per monthCOVID-19 considerations:the office is sanitized dailySpeak with the employer

Tax & Compliance verticalGSTHaving 2 years of experience in GST in CA office. Have handled GST audits previously. We want to be able to give Examination leave for more than 15 days including exams if required.Income tax/ complianceHaving 2 years of experience in Income tax, TDS/TCS in CA firm. Preferably a person who is not pursuing CA as we wont be able to give any examination leave. Must have experience for filing income tax return, tax audit, online rectification, online uploading of TDS returns, Online uploading of tax audits and other forms on income tax portal.AccountingHaving 2 years of experience in accounting, basic knowledge of GST/ TDS and general statutory compliances. Must have done accounting and finalization of accounting for medium to large organizations having Turnover of 10 to 15 Cr.We wont prefer a person appearing for CA / CS or any other exams, requiring leave more than 7 days.

Want accountant who knows tally and basic computer work like excel, word, PowerPoint know to draft mail.

Assistant Manager /Executive - Taxation : MNC chemical in AhmedabadJob Description:Key AccountabilitiesDirect Tax ( For Group of Companies) Withholding Tax Knowledge of withholding tax applicability All withholding tax related compliances 26AS / IAS reconciliation on periodic basis TDS Calculation of employee and Filling Return Other TDS/TCS provision and compliance with filling of returns Communication/correspondence with Clients or customer or vendor for TDS andTCS MatterTransfer Pricing ( For Group of Companies) Base work of annual transfer pricing related compliances Support in transfer pricing assessments Statement preparation for annual audit /assessment Interaction with TP auditorCorporate Tax ( For Group of Companies) Advance Tax computation and payment within statutory timeline Collating and compiling information related to corporate tax computation Support on Corporate tax return preparation and submissionIndirect Tax ( For Group of Companies) GST computation, analysis of ITC GST compliances for all the States GST RECO on monthly basis Annual GST audit by third party on time VAT/CST assessment preparation and interact with consultant Support in litigation handling Monthly, Quarterly and Yearly filling of returnsGeneral Others ( For Group of Companies) Proper accounting entries related to taxes Tax part clearance under all the audits Statutory, Tax, GST, TP, IAD, Audit byGovernment agency etc) Interaction with consultants for basic work Maintain litigation and compliance tracker. Track on changes in law Give advisory on tax Help in Finalisation of books of accounts and Yearly Tax Audit Report underIncome Tax Act. Reply of queries raised by statutory auditors. Other activities assigned by seniors.

We are looking for Female Candidates for our Chemicals company DEEPDARSHAN CHEMICALS LLP located at NANDESARI GIDC. Must have knowledge of TALLY WITH GST upto Finalisation.