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Accounts Job Vacancies in Junagadh

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Accountant

Rojgari Placements Pvt. Ltd

  • 2 - 6 yrs
  • Junagadh
Tally Income Tax TDS Taxation TDS Return Tally GST Bank Reconciliation GST Return Accounts Tally
We are looking for a skilled Accountant to join our team in Junagadh. Responsibilities include managing financial transactions, preparing balance sheets, maintaining ledgers, and ensuring compliance with tax laws. The ideal candidate should have at least 2-6 years of experience, a graduate degree, and expertise in Tally, Income Tax, TDS, Taxation, GST, and bank reconciliation. The role requires attention to detail, strong analytical skills, and the ability to work effectively in a team.
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Accounts Executive

Enicet Bathware

  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • Junagadh
Accounts Processing Tally GST Business Development Invoice Processing
We are seeking a detail-oriented Account Executive with hands-on experience in Tally to manage financial records and support daily accounting operations. The ideal candidate should have a B.Com or M.Com degree.Key Requirements:Proficiency in Tally softwareB.Com or M.Com graduateStrong attention to detail and accuracy in financial managementResponsible for Providing Business Solutions, Analyse and Resolve Issues, Increase Business Profit.Handling all the fuction to e commerce like amazon, flipkart etc
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Accountant Executive

True Value Polytech Private Limited

  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Junagadh
Accountant Sales Purchase Executive Accounts Executive
We are from True Value Group, Which is Directly Concern with the Irrigation Product. Location Will Be Ahmedabad to Bill Be the Change
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Accounting Education Teaching Commerce Teacher Commerce Faculty
We have vacant of 1 Commerce Teacher Job in Chitravad Junagadh,Talala Gir Somnath Experience Required : 3 Years Educational Qualification : B.Com, B.Ed, M.Com, M.Ed Skill Accounting,Education,Teaching,Commerce etc.
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ERP Systems Tally Accounting GST Return GST Executive TDS Return Account Payable Miracle
Record day-to-day financial transactions and complete the posting process. Maintain general ledger, accounts payable, accounts receivable, and bank reconciliations. Prepare and issue sales invoices based on job orders or machining operations. Record purchase bills and match them with purchase orders and goods received notes(GRNs). Collaborate with the production and stores team to track raw material and finishedgoods inventory. Ensure timely and accurate GST filings, TDS returns, and other statutorycompliances. Assist in preparation of financial documents for audits and tax assessments. Support manager with data for pricing, cost control, and budgeting decisions.IF INTERESTED SAND ME YOUR UPDATED RESUME ON MY WHATSAPP NO 7201080009
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