Accounts Assistant Job Vacancies in Ahmedabad

We are seeking a dedicated and detail-oriented Account Assistant to join our team in Chhatral, Ahmedabad. This is a full-time position suitable for freshers who have completed their 10th grade. In this role, you will support the accounting department in keeping accurate financial records and assisting with various accounting tasks. Key responsibilities include:1. Data Entry: You will be responsible for entering financial data into the accounting system, ensuring accuracy and completeness. 2. Document Management: You will organize and maintain financial documents and records, making sure they are easily accessible and properly filed. 3. Assisting with Reports: You will help prepare financial reports by gathering data, which will assist senior accountants in analyzing financial performance.4. Communication: You will be required to interact with team members and stakeholders, providing necessary information and updates regarding financial transactions.To succeed in this role, candidates must have strong attention to detail, as accuracy is crucial in accounting tasks. Good organizational skills are essential to manage documents and data efficiently. Basic knowledge of accounting principles and proficiency in Microsoft Office, particularly Excel, will be advantageous. A willingness to learn and a positive attitude towards teamwork are also expected, as you will be working closely with others in the office. Female candidates are encouraged to apply.

Financial Tracking: Accounts receivable/payable tracking, expense management, and bookkeeping basics. Professional Communication: Professional email drafting, administrative writing, and client communication. Office Productivity: Microsoft Excel, Word proficiency, and digital filing. E-mail correspondence and preparing various Excel reports,

We are looking for a dedicated Back Office Assistant to join our team in Ahmedabad. This is a full-time position suitable for freshers who have completed their 12th grade. The role is office-based and is open to female candidates.Key Responsibilities:- Data Entry: Accurately inputting and updating important data into our computer systems to ensure records are current and reliable.- Documentation: Organizing and maintaining company documents, both electronic and paper-based, for easy access and reference.- Communication: Responding to emails and phone inquiries in a professional manner, ensuring timely communication with clients and team members.- Support Tasks: Assisting other departments with administrative tasks, such as scheduling meetings or preparing reports, to help streamline workflows.- Record Keeping: Keeping track of office supplies and inventory, ensuring that necessary materials are available for daily operations.Required Skills and Expectations:Candidates should have strong attention to detail and be proficient in using basic computer applications like Word and Excel. Good organizational and time management skills are essential, as this role involves managing multiple tasks simultaneously. A positive attitude and willingness to learn are important traits, as the role may involve adapting to new processes. Clear communication skills, both written and verbal, are necessary for effective interaction with colleagues and clients. Being a team player and demonstrating a strong work ethic will greatly contribute to success in this role.

Job description - Accounts AssistantAcharya & Associates is looking for motivated and enthusiastic Commerce graduates (B.Com or M Com) with minimum 1 year experience to join our dynamic team as Account Assistant. The ideal candidate will conduct research, collect and update data from company annual/financial reports, and analyze them. The role involves developing an understanding of financial statements and concepts, and gaining knowledge of financial services, accounting procedures, and financial reporting.Duties and Responsibilities:Perform day-to-day accounting tasks using QuickBooks.Prepare monthly, quarterly and annual financial reports.Analyze financial data and create detailed reports for management.Data collection and assist in administrative tasks, if requiredDemonstrate a history of long-term employment in previous roles.We are only looking for a sincere and long-term candidate.Commit to a bond period of two years after a one-month trial period. Qualification and Skills:Candidate Must be B Com or M ComFinancial Analysis and Accountingwe are seeking candidates with minimum one year experience in accounting JobStrong Communication & Interpersonal skillsGood Presentation skillsFluent in English (Writing and Verbal)Typing Speed minimum 25 WPMOFFICE TIMING - 11:00 AM to 8:00 PMOffice Location - Navrangpura, AhmedabadSupplemental Pay:Performance bonusQuarterly bonusYearly bonusJob Types: Regular / Permanent, Full-time/ Part TimePay: 15,000.00 - 25,000.00 per monthJob Vacancy available at :Ahmedabad (Gujarat)Candidates who can Reliably commute or planning to relocate before starting work PreferredJob Type: PermanentEducation:Master's (Preferred)Experience:total work: 1 year (Preferred)QuickBooks: 1 year (Preferred)Accounting: 3 years (Preferred)Work Location: In person

Preparing bills on tally, e-billing, petty cash, sales and purchase registers, Banking reconciliation

- Responsible for maintaining accurate financial records by entering data into accounting software. This includes updating daily transactions, invoices, and expenses.- Assisting senior accountants in preparing financial reports and statements. This may involve gathering data, checking for accuracy, and compiling information for analysis.- Reconciling bank statements and accounts to ensure all transactions are recorded correctly and identifying any discrepancies that need to be resolved.- Managing accounts payable and accounts receivable processes. This includes tracking payments, following up with vendors or clients for outstanding invoices, and making sure all payments are processed in a timely manner.- Handling general administrative tasks related to the finance department, such as filing, organizing documents, and responding to inquiries from other departments.Required Skills and Expectations:- Proficiency in using Microsoft Excel for data entry and basic calculations.- Familiarity with bookkeeping principles and practices to accurately record financial transactions.- Knowledge of Tally software for maintaining accounts and generating reports.- Strong attention to detail and accuracy in working with numbers and financial data.- Ability to work effectively in a team environment and communicate clearly with colleagues.- Willingness to learn and grow in the accounting field, with a focus on gaining experience and skills for career advancement.

They have to Maintain routing office work and account work, also we help to learn for freshers....

Key Responsibilities Record daily financial transactions and maintain ledgers Handle accounts payable and receivable Assist in GST, TDS filings, and tax compliance Prepare basic financial reports and statements Support bank reconciliations and audit processes Maintain inventory and fixed asset records Coordinate with vendors and internal teams Assist in payroll and statutory compliance

Responsibilities:1. Perform routine clerical and administrative tasks such as data entry, filing, and organizing documents.2. Prepare and maintain various reports and spreadsheets using MS Office.3. Assist with billing and coding tasks for medical services.4. Communicate with patients, healthcare providers, and insurance companies regarding billing inquiries.5. Manage calendars, schedule appointments, and coordinate meetings.6. Coordinate office activities and operations to secure efficiency and compliance with company policies.

ACCOUNTING-GST-INCOME TAX

Accounts Executive

Candidate for accounting must be required accounting knowledge with Microsoft excel.

Age - Not above 35 years, Excell and Tally knowledge must, Immediate joinee will be given preference, 2 years experience in same field is require

Hiring for 2 Account Assistant Jobs in Ahmedabad, with minimum 3 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Bookkeeping,Taxation,TDS,Bank Reconciliation,Tally ERP,General Ledger Accounting,Microsoft Excel,Income Tax Return,Cash Flow,GST Return,Petty Cash Book,Tally GST,Accounts Tally etc.

Have a good knowledge and exp. in accounting with tally .

day to day accounting , banking & payments. MS Office reports & communication.

Looking for candidate who can prepare and file GST Returns, Income Tax Returns, Tax Audit Reports and Tally Accounting

WE REQUIRED THE PERSON WHO IS INTRESTED IN THE JOB PROFILE OF ACCOUNTING AUDITING DIRECT AND INDIRECT TAX COMPLIANCES.

TATVA Infra is a construction company, working in Industrial and Residential infrastructure projects in various locations of Ahmedabad District.Candidate can operate Independently TALLY PRIME and Advance Excel - CCC and manage Daily attendance of Manpower site wise, material inward - outward, Preparation of Tax invoice, sales - purchase , Supplier/Sub contractors bill checking and verification etc.

Account Assistant for Account books management also know English & Microsoft excel

WANT EMPLOYEE WHO ARE INTERESTED IN LONGER PERIOD OF TIME