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Accounts Job Vacancies in Gujarat

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  • 0 - 6 yrs
  • 15.0 Lac/Yr
  • Ahmedabad
Admin Cum Accounts Executive Accounts Executive System Support Executive Admin Administrative Executive Admin Executive Admin Support Executive Ground Staff Airport Staff Airport Operation
The Accounts Executive is responsible for maintaining financial records, processing transactions, preparing financial reports, managing invoices, ensuring compliance with accounting standards, and supporting the finance team in daily accounting operations. The role ensures accurate financial management and smooth business operations within the aviation industry.Key ResponsibilitiesFinancial AccountingRecord daily financial transactions in accounting software.Maintain general ledger and accounting records.Prepare journal entries and account reconciliations.Monitor accounts payable and accounts receivable.Process vendor payments and customer receipts.Maintain cash books, bank books, and financial registers.Invoice & Billing ManagementGenerate invoices for airline services, cargo operations, and airport services.Verify vendor bills and supporting documents.Process payments according to company policies.Follow up on outstanding customer payments.Maintain billing records and payment schedules.Bank ReconciliationPerform daily and monthly bank reconciliations.Monitor company bank accounts and transactions.Resolve discrepancies between bank statements and company records.Prepare cash flow reports.Financial ReportingPrepare monthly, quarterly, and annual financial statements.Assist in preparing balance sheets, profit & loss statements, and cash flow statements.Generate management reports for decision-making.Support budgeting and forecasting activities.Taxation & CompliancePrepare GST, TDS, and other statutory filings.Ensure compliance with government regulations and financial policies.Maintain proper records for audits and tax assessments.Assist in internal and external audits.Payroll SupportProcess employee salary records.Verify attendance and payroll inputs.Coordinate with HR for salary disbursement.Maintain employee reimbursement records.Aviation-Specific Accounting DutiesHandle airline ticket revenue accounting.Process airport service charges and aviation fees.Maintain cargo revenue records.Monitor aircraft maintenance and operational expenses.Reconcile fuel, handling, and airport authority charges.Manage vendor payments related to aviation operations.Documentation & Record KeepingMaintain financial documents and vouchers.Ensure proper filing of invoices, receipts, and contracts.Prepare audit-ready documentation.Maintain confidentiality of financial information.Required SkillsAccounting Principles and Financial ReportingGST, TDS, and Tax ComplianceBank ReconciliationAccounts Payable & Receivable ManagementBudgeting and ForecastingMS Excel (VLOOKUP, Pivot Tables, Formulas)Tally ERP, SAP, Oracle, or other Accounting SoftwareFinancial AnalysisCommunication and Organizational SkillsAttention to DetailEducational QualificationB.Com, M.Com, MBA (Finance), CA Inter, CMA, or equivalent qualification.Additional certification in Accounting, Finance, GST, or Tally is preferred.ExperienceFreshers can apply for Accounts Executive positions.1-5 years of experience preferred for Accounts Officer/Executive roles.Aviation, airport, airline, logistics, or cargo industry experience is an advantage.Salary Range (India)Fresher: 20,000 - 30,000 per month1-3 Years Experience: 25,000 - 45,000 per monthSenior Accounts Executive: 40,000 - 70,000 per monthAccounts Manager: 60,000 - 1,20,000+ per month
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  • 1 - 7 yrs
  • 1.8 Lac/Yr
  • Kathwada Ahmedabad
Bills Payable Account Payable Taxation Tally ERP Balance Sheet Bank Reconciliation GST Return Account Receivable Tally Accounting GST
Key Responsibilities:Accounts WorkPrepare PI (Proforma Invoice)Track pending PI payments & received paymentsConvert PI into Sales BillHandle Billing & Purchase entriesMaintain Payment & Receipt recordsLR (Lorry Receipt) proper checking & saving bill-wiseOperations WorkSample dispatch handling: address checking, pin code validationSample packing, labeling, and courier documentationTake and save Sample Photos & Docket PhotosMaintain & update Sample Sheet (dispatch, received/not received status)Morning & Evening daily tracking updatesFollow-up with couriers: India Post, Maruti, Professional, etc.Coordinate transport & courier handling for PalanpurRequirements:Minimum Qualification: Graduate / 12th Pass with Accounts knowledgeBasic knowledge of MS Excel & WordExperience in Accounts & Dispatch (preferred)Good communication & follow-up skillsHonest, disciplined, and responsible
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  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Mehsana
TDS Return Tally GST Bookkeeping Taxation Bank Reconciliation Tally ERP Microsoft Excel Vendor Payments
Manage GST, TDS, and taxation-related activities, Perform bank reconciliation activities, Ensure compliance with accounting and taxation standards, Maintain accurate accounting records in Tally
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Looking For Account Executive

Parshwa Consultancy Pvt Ltd

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Makarba Ahmedabad
Tally Bookkeeping Purchase Accounting Accounting Software TDS Bank Reconciliation GST Return Tally GST Tally Software Purchase Entry Sales Entry Balance Sheet Journal Entries Taxation Tally ERP Invoice Processing Accounts Finance Banking Finance
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Surat
Account and Inventory GST TDS Banking Operations Tally Accounting
We are looking for an experienced Accountant who has good hands-on experience with Tally Prime and MS Excel. Candidate should be able to handle daily billing, GST filing assistance, and payroll management. Experience of 1-2 years is preferred. Freshers with good learning attitude can also apply. Training will be provided.
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Accountant (Male)

K9HR Solutions

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Rajkot
Tally TDS Bank Accounting Accounts Tally Neft
We are looking for an organized and detail-oriented Accountant to join our team in Rajkot, India. The ideal candidate will have 2 to 3 years of experience in accounting and hold a graduate degree. This full-time position requires a male candidate who will work from the office. Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including accounts payable and receivable, to ensure all transactions are documented correctly.2. **Monthly Reconciliation**: Perform monthly bank reconciliations to verify that company accounts match bank statements, identifying and resolving discrepancies as needed.3. **Tax Preparation**: Assist in preparing and filing tax returns, ensuring compliance with local and national tax regulations in a timely manner.4. **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports, providing insights into budget performance and identifying areas for cost-saving.5. **Budget Assistance**: Help in the preparation of the company budget, analyzing financial data and advising on financial planning and forecasting.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and practices, along with proficiency in accounting software. Attention to detail and strong analytical skills are crucial for success in this role. Effective communication skills are also important, as the accountant will work closely with team members and may interact with clients. A proactive attitude and the ability to meet deadlines are expected in this fast-paced environment.
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  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Umbergaon Vapi
Budget Management Excel Skills Labor Laws Multi-tasking Problem-solving Recruitment Tax Compliance Teamwork HR Administration
Designation :- Account Cum HRQualification: Any Graduate Experience :- Fresher to 1 Years Salary:- 15,000 To 20,000Gender:- FemaleSkills:- Basic Knowledge Of Account & HR Job Location:- Umbrgaon, Gujarat Industry:- Reputed Manufacturing Industry
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Admin Executive Fresher

Indo Job Solutions

  • 0 - 6 yrs
  • 9.5 Lac/Yr
  • Ahmedabad
Admin Executive Administrative Executive HR Admin Executive Accounts Executive Finance & Accounts Executive Ground Staff Air Ticketing Executive Airport Operation Cabin Crew Passport Checking Officer
An Admin Executive at the airport is responsible for handling daily administrative operations, maintaining office coordination, managing documentation, supporting airport departments, and ensuring smooth communication between staff, management, vendors, and passengers when required. The role supports operational efficiency by maintaining records, scheduling, reporting, and compliance with airport and aviation standards.Key ResponsibilitiesAdministrative OperationsManage daily office administration activities at the airport.Maintain records, files, reports, and confidential documents.Handle data entry, documentation, and correspondence.Prepare daily, weekly, and monthly administrative reports.Coordinate with different airport departments for operational support.Maintain attendance records and employee databases.Organize meetings, appointments, and travel arrangements for management.Coordination & CommunicationCoordinate with airlines, ground staff, cargo teams, and vendors.Handle internal communication between departments.Assist HR and management in administrative tasks.Support staff onboarding and document verification.Respond to emails, phone calls, and official inquiries professionally.Office & Facility ManagementEnsure office equipment and facilities are functioning properly.Maintain office supplies inventory and procurement records.Coordinate housekeeping, maintenance, and security services.Monitor cleanliness and workplace standards.Documentation & ComplianceMaintain airport operational records and compliance documents.Ensure proper filing of aviation-related paperwork.Support audits and inspections by aviation authorities.Follow airport safety and security procedures.Customer & Staff SupportAssist passengers or visitors with general information if required.Support airport staff with administrative requirements.Handle complaints or escalate issues to relevant departments.Required SkillsExcellent communication and interpersonal skillsStrong organizational and multitasking abilitiesComputer proficiency (MS Office, Excel, Outlook)Documentation and record-keeping skillsTime management and coordination skillsProblem-solving abilityProfessional appearance and behaviorAbility to work under pressure and rotational shiftsEducational QualificationGraduation in any discipline preferredDiploma or certification in Administration, Aviation, or Management is an advantageExperienceFreshers can apply for entry-level roles1-3 years of administrative or airport experience preferredPreferred QualificationsKnowledge of airport operations and aviation terminologyExperience in office administration or coordinationFamiliarity with ERP or administrative softwareBasic knowledge of compliance and documentation proceduresWork EnvironmentAirport terminalsAdministrative officesAirline operation officesGround handling companiesCargo terminalsSalary Range (India)Fresher: 20,000 - 28,000 per monthExperienced: 30,000 - 70,000 per monthSalary depends on airport, airline, location, and experience level.
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Shyamal Cross Road Ahmedabad
Tally GST TDS Bank Reconciliation Logistics Associate E-commerce
1. Manage day-to-day accounting in Tally Prime2. Handle bank entries, reconciliation & cheque processing3.Maintain GST records (GSTR-1, GSTR-3B, reconciliation)4. Reconcile marketplace settlements & commissions5. Handle invoicing, credit notes & debit notes6. Generate E-way Bills for dispatches and ensure compliance7. Coordinate with the logistics team for shipment documentation
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  • Fresher
  • Female
  • Junagadh
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation General Ledger Accounting Income Tax Return GST Return
We are looking for a detail-oriented Account Assistant to join our team in Junagadh, India. This role is ideal for fresh graduates, especially female candidates, who are eager to start their career in accounting.Key Responsibilities:- **Data Entry**: Accurately input financial transactions and maintain records in accounting software, ensuring all information is up to date.- **Invoice Management**: Prepare, send, and track invoices, and assist in resolving any discrepancies with clients or vendors.- **Assisting in Reports**: Support the accounting team in preparing financial reports by gathering and organizing data, which helps in making informed decisions.- **Communication**: Collaborate with colleagues and communicate with clients to address their queries and provide assistance with their accounts.- **Filing and Organizing**: Maintain a systematic filing system for all financial documents, making it easy to retrieve information when needed. Required Skills and Expectations:Candidates should possess a graduate degree in any field and have a basic understanding of accounting principles. Strong attention to detail and excellent organizational skills are essential to ensure accuracy in financial records. Good communication skills are required for effective interaction with clients and team members. A willingness to learn and adapt in a fast-paced environment is highly valued. Familiarity with accounting software will be an advantage, but training will be provided for the right candidate.
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Hiring Freshers || Office Accountant

Maheshwari Pattern & Dies

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Ahmedabad
Taxation Account Payable Account Receivable GST Return Cash Flow Balance Sheet Tally ERP Salary Preparation
We are looking for a detail-oriented Office Accountant to manage our financial records and ensure accurate reporting. This full-time role is based in our Ahmedabad office and is suitable for candidates with little to no experience. Key Responsibilities: - **Bookkeeping:** Maintain accurate financial records by recording transactions, managing invoices, and reconciling accounts. This ensures we have a clear picture of our financial status.- **Financial Reporting:** Prepare regular reports to track income, expenses, and cash flow. These reports help management make informed financial decisions.- **Data Entry:** Ensure all financial data is entered correctly into our accounting software for easy access and analysis. Precision in data entry is crucial for effective reporting.- **Assisting Audits:** Support the audit process by preparing necessary documentation and providing information as required. This helps maintain compliance with financial regulations.Required Skills and Expectations: Candidates must have completed their 12th grade and possess strong numerical skills. Attention to detail is essential for accurate record-keeping. The ability to use basic accounting software is a plus, though training will be provided. We expect candidates to be organized, punctual, and able to work independently and as part of a team. Good communication skills are important for interacting with colleagues and management. Female candidates are encouraged to apply.
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  • 5 - 7 yrs
  • 15.0 Lac/Yr
  • Ahmedabad
Account Finance
We are seeking an experienced Accounts & Finance Manager to join our team in Ahmedabad. The ideal candidate will have 5 to 7 years of experience in finance and accounts management and will be responsible for overseeing financial operations within the organization.**Key Responsibilities:**- **Financial Reporting:** Prepare and present accurate financial statements and reports to ensure compliance with regulations and company policies.- **Budget Management:** Develop and manage annual budgets, ensuring alignment with organizational goals, and monitor expenses to maintain financial health.- **Accounts Management:** Oversee all accounts payable and receivable processes, ensuring timely payments and collections.- **Audit Coordination:** Facilitate internal and external audits by providing necessary documentation and insights for a smooth auditing process.- **Regulatory Compliance:** Ensure adherence to financial regulations and standards to minimize legal risks and safeguard the organizations financial integrity.- **Team Leadership:** Lead and mentor a team of finance professionals, fostering a collaborative work environment while ensuring effective execution of financial tasks.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills, attention to detail, and the ability to interpret complex financial data. Proficiency in accounting software and Microsoft Excel is essential. The candidate should demonstrate strong leadership qualities, with experience in managing a finance team effectively. Excellent communication skills, both verbal and written, are necessary to interact with various departments and stakeholders. A bachelor's degree in Finance, Accounting, or a related field is required, along with a professional finance certification preferred. Male candidates are encouraged to apply.
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Looking For Accountant

Planet Placements

  • 1 - 5 yrs
  • 3.8 Lac/Yr
  • Ahmedabad
Account Excel Tally
We are looking for a detail-oriented Accountant to join our team in Ahmedabad. The ideal candidate should have 1 to 5 years of experience in accounting and a strong understanding of financial principles. Male candidates are preferred for this role.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions to ensure compliance and accuracy in reporting.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including balance sheets and income statements, to reflect the company's financial position.- **Reconcile Accounts:** Regularly review and reconcile bank statements and general ledger accounts to ensure all discrepancies are identified and resolved promptly.- **Manage Invoicing:** Process invoices, ensure timely payments from clients, and track outstanding receivables to maintain cash flow.- **Assist with Audits:** Support external auditors during audit processes by providing necessary documentation and information to ensure a smooth audit experience.**Required Skills and Expectations:**Candidates should have a fundamental understanding of accounting software and Microsoft Office, particularly Excel. Strong analytical skills and attention to detail are essential for accurately managing financial data. The ability to work collaboratively within a team environment while also being effective independently is important. Excellent communication skills will be necessary to explain financial information clearly to non-financial stakeholders. A degree in accounting or a related field is preferred, but equivalent experience will also be considered.
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  • 0 - 1 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
Human Resource Customer Care Passport Checking Ticket Checking Staff Air Hostess Ground Management Ticketing Executive Account
Urgent Hiring For Air-TicketingInterview Timing - 10am to 6pmSalary Package - 30k to 35kJob Location - AhmedabadWork Experience - Fresher And 1 Year
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Deputy CFO - Full Time

Bright Light HR Solutions

  • 20 - 30 yrs
  • 30.0 Lac/Yr
  • Vadodara
Account Balance Sheet Statutory Audit MIS External Audit Chartered Accountant
We are seeking a Chief Financial Officer (CFO) with extensive experience to lead our financial operations in Vadodara. The ideal candidate will have 20 to 30 years of experience in finance and hold a Chartered Accountant qualification.**Key Responsibilities:**- **Financial Strategy Development:** Create and implement effective financial strategies that align with business goals, ensuring sustainable growth and profitability.- **Budget Management:** Oversee the preparation and management of budgets, ensuring resources are allocated efficiently to meet overall strategic objectives.- **Financial Reporting:** Prepare accurate financial reports and statements, providing insight into performance while ensuring compliance with regulations and standards.- **Risk Management:** Identify and mitigate financial risks by establishing robust risk management frameworks and monitoring their effectiveness regularly.- **Stakeholder Communication:** Serve as the key point of contact for financial stakeholders, effectively communicating financial updates and strategies to ensure transparency and clarity.**Required Skills and Expectations:**The successful candidate must possess strong analytical skills to interpret complex financial data. Excellent leadership and interpersonal skills are crucial for managing teams and collaborating with other departments. The CFO should have a deep understanding of financial regulations and compliance requirements. A proactive approach to problem-solving and decision-making is essential, as is the ability to think strategically. The candidate should be proficient in financial software and tools. Strong communication skills are required to present financial information clearly to both financial and non-financial stakeholders. Flexibility to adapt to changing business environments is also important.
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Opening For Office Accountant

Pinky Fabrics Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Narol Ahmedabad
Taxation Bank Reconciliation Balance Sheet TDS GST GST Return Account Payable
We are looking for an Office Accountant to manage financial tasks in our Narol, Ahmedabad office. The ideal candidate will have 1-2 years of experience in accounting and a relevant graduate degree. This full-time position requires strong attention to detail and excellent analytical skills.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by preparing and updating ledgers, invoices, and receipts. Ensure that all entries are correct and complete to provide a clear financial picture of the company.2. **Financial Reporting**: Prepare monthly financial statements and reports to help management understand the financial status of the company. This includes tracking income, expenses, and overall financial performance.3. **Accounts Payable and Receivable**: Manage and process invoices and payments to ensure timely settlements. Follow up on outstanding payments and resolve discrepancies with clients or vendors.4. **Budgeting**: Assist in preparing annual budgets by analyzing historical financial data and forecasting future revenue and expenses. Help management make informed financial decisions based on budgetary analysis.5. **Compliance**: Ensure all financial transactions adhere to relevant laws and regulations. Maintain accurate records for auditing purposes and assist during financial audits.To be successful in this role, candidates must have a solid understanding of accounting principles, proficiency in accounting software, and strong communication skills. Attention to detail and the ability to manage time effectively are also essential.
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Senior Accounts Executive - Ahmedabad

ASHAPURI GOLD ORNAMENT LIMITED

  • 2 - 4 yrs
  • 4.3 Lac/Yr
  • Ahmedabad
Tax Audit
We are looking for a Senior Accounts Executive in Ahmedabad with 2 to 4 years of accounting experience. The ideal candidate will manage financial transactions and support accurate financial reporting. Key Responsibilities:1. **Manage Accounts Payable and Receivable**: Oversee the recording of all invoices and payments to ensure timely processing and accurate tracking of expenditures and income.2. **Financial Reporting**: Prepare monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and regulatory requirements.3. **Budget Preparation**: Assist in creating budgets and forecasts, analyzing variances between budgeted and actual figures to help manage financial performance.4. **Reconciliation**: Conduct regular bank and account reconciliations to ensure the accuracy of financial data and resolve discrepancies promptly.5. **Support Audits**: Prepare necessary documentation and reports for external audits, assisting auditors in their evaluations of financial operations.Required Skills and Expectations: The candidate should have a strong understanding of accounting principles and financial regulations. Excellent analytical and organizational skills are essential for this role. Strong proficiency in accounting software, along with advanced Excel skills, is required. Attention to detail and the ability to meet deadlines while working independently will be critical for success. The candidate should be a male with a postgraduate degree in a relevant field and a commitment to continuous professional development in accounting practices.
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  • Fresher
  • Female
  • Ahmedabad
Computer Knowledge Account Knowledge
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.
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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Gandhidham
Tally Bookkeeping Taxation TDS Microsoft Excel Accounts Finalisation Bank Reconciliation Account Payable Account Receivable
Tally, GST, TDS, PF, BANK RECONCILIATION, ACCOUNTS FINALISATION
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  • 0 - 2 yrs
  • Rajkot
Microsoft Excel Purchase Accounting Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Journal Entries Sales Entry Purchase Entry
We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in identifying potential clients and generating leads through research and outreach.- **Data Entry and Management:** Accurately input and maintain important client data in our systems to ensure information is up-to-date.- **Report Preparation:** Prepare sales reports and presentations to communicate progress and performance metrics to management.- **Follow-up Communication:** Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.**Required Skills and Expectations:**- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.
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  • 1 - 2 yrs
  • 0.9 Lac/Yr
  • Umbergaon Vapi
Microsoft Excel Tally Bookkeeping Taxation
Designation :- Account Executive Qualification :- Bachlor Degree In Accounting,Finance Or Releted Field Experience :- 6 Months To 1 Years Salary :- 14,000 To 18,000 Gender :- Male Skills:- Knowledge of accounting software (Tally) Strong numerical and analytical skills High attention to detail and accuracyJob Responsibilities:- Maintain accounting records and financial statements Handle accounts payable and receivable Perform bank reconciliations Prepare tax filings and statutory compliance documents Assist in budgeting and financial reporting Support audits and internal controlsJob Location :- Umbergaon, GujaratIndustry :- Manufacturing Company
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Account Assistant

TPS Consultancy

  • 5 - 7 yrs
  • 0.9 Lac/Yr
  • Umbergaon Vapi
Microsoft Excel Tally Taxation TDS
Designation:- AccountExperience:- 5 Years Above Salary:- 25,000Gender:- Male Job Time:- 08:30 Am To 07:00 Pm Job Location:- Umbergaon,GujaratIndustry:- Manufacturing Company cvonttps@gmail.com
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  • 2 - 5 yrs
  • 0.9 Lac/Yr
  • Umbergaon Vapi
Daily Accounting Accounts Executive
Experience:- 2 Years To 5 Yeras In Tally ERPSalary:- As Per Interview Job Responsibilities:- Job Location:-i)Manage all accounting using Tally ERP 9ii)Day to day Accounting work and Office administrationiii) Make ledger entries and maintain books of ledgers and accountsiv)Make purchase and sales bill entryv)Prepare bank reconciliationvi)To make ledger scrutinyvii)Maintain records of stockviii)Perform administrative duties (including documents distribution/collection/filling)ix)Managing Petty Cash Transactionx) Follow ups for outstanding payments and keeping track of the same.
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Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dudheshwar Ahmedabad
Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet
We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Purchase Accounting Account Receivable Account Payable TDS Bank Reconciliation Accounting Software Balance Sheet Journal Entries Tally GST GST Return Tally ERP Taxation Sales Entry Finance Invoice Processing Tally Software Purchase Entry Accounts
We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION ;> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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Looking For Accounts & Finance Executive

Parshwa Consultancy Pvt Ltd

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Tragad Ahmedabad
Accounting Software Tally ERP Tally Tally Software Book Keeping Account TDS Tally GST Sales Entry Purchase Entry Journal Entries Tally ERP-9 Account Receivable Account Payable Invoice Processing
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • 3 - 9 yrs
  • 6.5 Lac/Yr
  • Surat
Accounting TDS GST Income Tax Return Audit
Job Opening: Chartered Accountant (Qualified & Semi-Qualified) Location: Surat, GujaratPosition: Qualified & Semi-Qualified Chartered Accountants--------------------Responsibilities:- Handle Accounting operations- Manage GST compliance & filings- Oversee TDS processes- Prepare & file Income Tax Returns- Conduct AuditsSalary: Negotiable based on qualification and experienceinterested candidate may share their CV at jobs.planetplacements@gmail.comThanks
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  • 1 - 4 yrs
  • 2.8 Lac/Yr
  • Bodakdev Ahmedabad
Accounting Tally
We are Hiring Accountant for leading Architect FirmLocation- Bodakdev, AhmedabadSkills Required - Accounting, TallyExperience Required - Min 6 months to 4 yearsSalary - 15k to 22k interested candidates may share their CVs at jobs.planetplacements@gmail.comThanks
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Account Executive Core Accounting Finance Skills Expense Management Analytical Problem-Solving Organizational & Administrative Communication Multi Tasking Administrative
Position OverviewAn Accounts Executive is responsible for managing day-to-day accounting operations, maintaining accurate financial records, and supporting compliance with statutory regulations. The role requires strong knowledge of accounting principles, proficiency with financial software, and excellent attention to detail to ensure smooth financial operations and timely reporting.Key ResponsibilitiesAccounting & BookkeepingMaintain general ledgers, journals, and supporting documents.Prepare and post journal entries, invoices, and expense records.Manage accounts payable (AP) and accounts receivable (AR) functions.Perform bank reconciliations and monitor cash flow.Assist with month-end and year-end closing activities.Financial Reporting & CompliancePrepare financial statements including Balance Sheet, P&L, and Cash Flow reports.Support statutory audits, internal audits, and compliance checks.Ensure adherence to accounting standards (IFRS, GAAP, or local standards).Assist in preparation and filing of taxes (GST, VAT, TDS, etc., as per jurisdiction).Maintain proper documentation for compliance and recordkeeping.Analysis & BudgetingAssist in preparation of budgets, forecasts, and variance analysis.Prepare MIS (Management Information System) reports for management review.Identify discrepancies in accounts and recommend corrective actions.Support cost control and expense management initiatives.Operational SupportCoordinate with vendors, clients, and internal teams regarding payments and settlements.Process payroll, employee reimbursements, and advances as required.Ensure proper documentation, filing systems, and digital recordkeeping.Support finance managers and senior accountants in ad-hoc tasks and projects.Required Skills & CompetenciesStrong knowledge of accounting principles and standardsProficiency in accounting software (Tally ERP, QuickBooks, SAP, Oracle, Zoho, etc.)Advanced MS Excel skills (pivot tables, formulas, VLOOKUP, HLOOKUP)Accuracy, attention to detail, and strong analytical skillsAbility to handle multiple tasks and meet deadlinesStrong communication and interpersonal skillsEthical conduct and confidentiality in financial data handlingQualificationsBachelors degree in Accounting, Finance, Commerce, or related field06 years of accounting or finance experience (depending on role level)Certification in accounting software (Tally, SAP, QuickBooks) preferredKnowledge of taxation laws and compliance standardsFresh graduates with internship experience may be considered for junior roles
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Air Ticketing Air Ticketing Reservation Air Ticketing Executive Air Ticketing Staff Air Ticketing Associate Airport Ticketing Agent Ticket Booking Ticket Support Executive Ticket Checking Staff Ticketing Manager Ticketing Supervisor Accounts Exucative
Job Descriptionthe air ticketing agent is responsible for handling all aspects of air travel bookings and ensuring a seamless and efficient experience for clients. this includes gathering customer information, booking flights, issuing tickets, processing payments, and providing customer service before, during, and after travel.key responsibilities of an air ticketing agent include:1. booking and issuing airline tickets for clients based on their travel needs and preferences2. providing information on flight schedules, routes, and airfares.
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Back Office Processing Back Office Analyst Back Office Officer Back Office Sales Domestic BPO Administration Accounts Processing Finance Data Entry Airport Operation Help Desk Operations Baggage Handler Aviation Airline Customer Service Flight Reservation
As a Back Office Executive, you will be responsible for handling various back office operations within the company. Your primary role will involve processing transactions, analyzing data, coordinating with different departments, and providing administrative support. You will also be required to handle accounts processing, financial tasks, data entry, and assist in airport operations such as help desk operations, baggage handling, and flight reservations. Key responsibilities:- Process transactions and data accurately and efficiently- Analyze and interpret data to provide insights and make recommendations.
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Looking For Accountant

ASHAPURI GOLD ORNAMENT LIMITED

  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Ahmedabad
Accounts Tally
Ashapuri Gold Ornaments Limited is a prominent manufacturer of gold antique jewelry with a remarkable 20-year history. Renowned for our superior craftsmanship, extensive design inventory, and high-quality services, we serve jewelers from metro cities to various urban locations across India. With a physical presence in Ahmedabad, Delhi, Mumbai, Bangalore, and Chennai, we have built a distinguished portfolio of jewelers and corporate clients nationwide. Our commitment to excellence ensures the brilliance of our jewelry is unmistakable.Role DescriptionThis is a full-time, on-site role for Accountant located in Ahmedabad. He will be responsible for day-to-day accounting tasks, such as maintaining financial records, reconciling accounts, preparing financial statements, and assisting with audits. The role also includes managing invoices, processing payments, and ensuring compliance with financial regulations. The candidate will work closely with the finance team to support various accounting functions.Key Responsibilities:Journal Entries: Post and process journal entries to ensure all business transactions are accurately recorded. Accounts Management: Update and monitor accounts receivable and payable, including issuing invoices and performing reconciliations. Financial Reporting: Assist in preparing balance sheets, income statements, and other financial reports in accordance with legal and company accounting guidelines. Payroll Processing: Support the processing of payroll and review related expenses.Data Management: Maintain and update financial data in databases, ensuring accuracy and timely availability. Reporting: Prepare and submit weekly and monthly financial reports. Assistance: Support senior accountants in monthly and yearly closing processes and assist with other accounting projects as needed.Required Qualifications and Skills:Educational Background: Bachelor's degree in accounting, finance, or a related field.Experience: Proven experience as an accountant or in a similar role in the gems & jewelry industry is must .Technical Skills: Proficiency in MS Office, especially Excel, and familiarity with accounting software.Analytical Skills: Strong analytical and problem-solving abilities with keen attention to detail. Communication Skills: Effective verbal and written communication skills.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Mehsana
Administrative Support Invoicing Teamwork Accounting Microsoft Office Record Keeping Problem Solving Customer Service Communication Skills Attention to Detail Bookkeeping Telecalling
K9HR SOLUTIONS, Neha Bagdi (HR Reqruiter- Mo. No. 9879834289 Email ID: hr002@k9hr.com) is looking for a dedicated Accounts Cum Admin Executive to manage daily financial and administrative tasks. This position is ideal for a recent graduate looking to start a career in accounting and administration.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records and ledgers, ensuring all transactions are documented properly.2. **Invoice Management**: Prepare and send invoices to clients and follow up on outstanding payments to ensure timely collection.3. **Bank Reconciliation**: Regularly reconcile bank statements with company records to identify discrepancies and ensure accurate financial reporting.4. **Administrative Support**: Assist in day-to-day administrative tasks, including managing office supplies, scheduling meetings, and supporting team members as needed.5. **Data Management**: Organize and maintain important documents and files, ensuring easy access and confidentiality.DISTRIBUTE CALLS / TASKS (WORK LOAD MANAGEMENT) CUSTOMER HANDLING (WALK-IN, TELEPHONIC, ETC) RECORD / UPDATE ALL COMPLAINS (TICKETS) IN CRM RECORD ALL INWARD / OUTWARD RECORD & FOLLOW-UP ALL RMA ENTRIESEnter all accounting transactionsDaily Social Media ActivityMaintain our Marketplace (hungamaprice.com)Tele-calling as per need.(Payment Collection, Bill Collection, Offers, etc)Update Customers for their work status from CRMComputer Operating KnowledgeGood Communication SkillAccount & GST Knowledge (preferred)Required Skills and Expectations:The ideal candidate should have a Bachelor
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Shapar Rajkot
Taxation Income Tax Income Tax Return Bank Accounting TDS Return GST Return Cash Handling Balance Sheet Miracle
We are looking for a detail-oriented Office Accountant to join our team in Shapar. This full-time position is suitable for fresh graduates or those with up to one year of experience.**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate financial records for all transactions to ensure our accounting is up-to-date.- **Prepare Invoices:** You will generate and send invoices to clients, ensuring timely billing and follow-up on outstanding payments.- **Reconcile Accounts:** You will compare financial statements against bank statements to identify and correct any discrepancies.- **Assist in Budgeting:** You will help prepare budgets and monitor spending to ensure adherence to financial plans.- **Generate Financial Reports:** You will create monthly and quarterly financial reports to summarize the financial status of the company.- **Support Payroll Processing:** You will assist in processing employee payroll accurately and on time.**Required Skills and Expectations:**Candidates should possess a foundational understanding of accounting principles. Proficiency in Microsoft Excel and accounting software is important for efficient data management. Strong analytical and problem-solving skills are essential to identify financial discrepancies. Good communication skills are necessary for interaction with clients and colleagues. Additionally, a high level of attention to detail and organization is expected. The ideal candidate is a female with a proactive attitude and a desire to grow in the field of accounting.
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  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Science City Ahmedabad
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
K9HR SOLUTIONS, Krishna Patel (Assistant Branch Manager - Mo. No. 98798 71629 Email ID: abm.rajkot@k9hr.com) is looking for Accountant As Follows: Full finalization of accounts. GST filing and TDS challan generation. Form 26AS matching, reconciliation, and liaison with external tax consultants.
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Office Accountant

IYA International

  • 1 - 7 yrs
  • 1.8 Lac/Yr
  • Palanpur
Bills Payable Account Payable Taxation Tally ERP Balance Sheet Bank Reconciliation GST Return Account Receivable Tally Accounting GST
Key Responsibilities:Accounts WorkPrepare PI (Proforma Invoice)Track pending PI payments & received paymentsConvert PI into Sales BillHandle Billing & Purchase entriesMaintain Payment & Receipt recordsLR (Lorry Receipt) proper checking & saving bill-wiseOperations WorkSample dispatch handling: address checking, pin code validationSample packing, labeling, and courier documentationTake and save Sample Photos & Docket PhotosMaintain & update Sample Sheet (dispatch, received/not received status)Morning & Evening daily tracking updatesFollow-up with couriers: India Post, Maruti, Professional, etc.Coordinate transport & courier handling for PalanpurRequirements:Minimum Qualification: Graduate / 12th Pass with Accounts knowledgeBasic knowledge of MS Excel & WordExperience in Accounts & Dispatch (preferred)Good communication & follow-up skillsHonest, disciplined, and responsible
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