Accounts Assistant Job Vacancies in Ahmedabad

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 .

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

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

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.

Knowledge of Computer Accounting ,GST Return, Income Tax Return TDS

Location :Sarkhej Chokadi , ChagodarOverview: Join a dynamic team in the dental industry as an Assistant Accountant, where you'll play a pivotal role in managing accounts receivable (AR), accounts payable (AP), and ensuring the financial health of the organization. This position offers the opportunity to contribute to the growth and success of a leading dental organization while developing your skills in accounting and finance.Key Responsibilities:1. Accounts Receivable Management:o Generate and issue invoices accurately and timely to customers.o Monitor accounts receivable aging reports and follow up on overdue payments.o Process payments received and reconcile accounts to ensure accuracy.2. Accounts Payable Processing:o Review and verify invoices and expense reports for accuracy and completeness.o Prepare and process payments to vendors, ensuring adherence to payment terms and company policies.o Maintain vendor records and resolve any discrepancies or issues with invoices.3. Financial Record Keeping:o Maintain accurate and up-to-date financial records in the accounting system.o Reconcile bank statements and other financial accounts regularly.o Assist in the preparation of financial reports and statements as required.4. General Accounting Support:o Assist with month-end and year-end close processes.o Prepare journal entries and reconcile balance sheet accounts.o Assist with internal and external audits as needed.

Should be proficient with basic computer knowledge of excel and word with English Medium B Com and Tally knowledge Preferred if worked in CA Firm

Account Assistant: Aids financial transactions, processes invoices, reconciles accounts using accounting software. Ensures accuracy, supports financial reporting, and communicates effectively. Strong attention to detail and time management essential.

WANT EMPLOYEE WHO ARE INTERESTED IN LONGER PERIOD OF TIME

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