Array ( [0] => accounts [1] => kalupur-ahmedabad ) Accounts Jobs in Kalupur,Accounts Job Vacancies in Kalupur Gujarat
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Accounts Job Vacancies in Kalupur

Microsoft Excel Computer Email Writing Email Drafting Accounts Trainee
Job Description: Admin ExecutivePosition: Admin Executive (Female)Salary: 10,000 to 15000 INR per monthLocation: d block arvind megastrade complex,nr naroda rd,Ahmedabad gujrat 382350Job Responsibilities:Email Drafting:Compose, send, and manage professional emails.Handle correspondence with clients and vendors.MS Excel Knowledge:Maintain and update spreadsheets.Create and manage data reports and analysis.Perform data entry and ensure accuracy.Quotation Knowledge:Prepare and send quotations to clients.Track and follow up on quotations.Minor Accounts & Ledgers:Assist in maintaining minor account ledgers.Record and manage basic financial transactions.Support the accounting team as required.Qualifications:Proficiency in MS Office, particularly Excel.Good written communication skills.Basic understanding of accounting principles and ledgers.Prior experience in administrative roles is a plus.Skills:Strong organizational skills.Attention to detail.Ability to multitask and prioritize tasks.Good interpersonal skills.Application Process:Interested candidates can send their resumes to [Insert Email Address] with the subject line Application for Admin Executive Position.
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Hiring For Accountant Executive

Kamdhenu Food Products

  • 1 - 2 yrs
  • Female
  • Kalupur Ahmedabad
Accounting Taxation Data Analyst Accountant Executive
We are Urgently Looking for Accountant Executive. reconciling Bank Statementsensuring Financial Records are Accuratepreparing Financial Statements and Analysisorganization and Attention to Detail
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Bank Officer

NST Pvt ltd

Bank Officer Accounts Officer Loan Officer
Oversee account opening, account closing, and product sales activities. Review load application, approve or disapprove loans, and communicate loan decisions to customers. Maintain customer accounts, make sales calls to customers and identify cross-sell opportunities. ...
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Accounts Trainee

Anita enterprise

Basic Computers Good Communication Internet Surfing Accounts Trainee
Job Openings for 15 Accounts Trainee Jobs for Freshers in Satellite, Ahmedabad, Gujarat, Bapunagar, Ahmedabad, Gujarat, Vastral, Ahmedabad, Gujarat, Narol, Ahmedabad, Gujarat, Asarwa, Ahmedabad, Gujarat, Basic Computers, having Educational qualification of : Higher Secondary, Secondary School, Vocational Course, Diploma, Professional Degree, Other Bachelor Degree with Good knowledge in Basic Computers etc.,
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Accounting Executive

Delta Services

Tally Software GST TDS Journal Entries Bills Payable Bills Receivable Banking Invoice Processing
Invoice Creation and PostingBank reconciliationTDS CalculationsGST CalculationDebtors and Creditors managementGeneral EntriesCo-ordinate with CA & CS
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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
  • Old City Ahmedabad
Accountant Accounts Assistant
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.
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Account

H B Enterprice

Basic Computer Knowledge GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Work From Home
There are so many people spending 2 to 3 hour on internet. Have you got anything?Here is an opportunity where you can earn initially From This Work by spending just 2to 3 hour per day at office or at home at your leisure time also. Apply now by justcontacting us
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Accounts Officer

P.M.AND COMPANY

  • 1 - 4 yrs
  • Raipur Ahmedabad
Tally TDS
BASIC ACCOUNTING WORK IN TALLY PRIME
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Shahibag Ahmedabad
Microsoft Excel Bank Reconciliation Tally Software Tally ERP
Key Responsibilities:- Process invoices, verify data, and manage client payments.- Reconcile bank statements and general ledger accounts to resolve discrepancies.- Record daily transactions, manage petty cash, and maintain orderly financial files.- Assist with month-end and year-end closing, budget preparation, and financial statement generation.- Ensure adherence to financial regulations, tax requirements, and internal controls.
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Urgent Requirement For Accounts Executive

Arcoy Industries India Private Limited

  • 1 - 3 yrs
  • 3.8 Lac/Yr
  • Mithakhali Ahmedabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting GST Return GST Executive GST
Preparation of books of accounts for companies and Individuals.Finalization of Books of Account and monthly/quarterly/annual closure of books of accounts.Conduct internal/statutory/tax auditFile Income Tax and GST Returns.Looking after day to day office activities,Able to create excel sheet and maintain accounts.Maintain the daily accounts and administrative task.Must handle Billing & stock maintenance.Knowledgeable in MS Office: Word, Excel, PowerPointHands on Experience in TallyMonth and end-year process, Accounts payable/receivable, Cash receipts, General ledger.Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, ReconciliationEnsuring compliance of reporting financials of entities as per accounting standardsControl accounts balance to be checked and nullified on a periodic basisReconciliation of Balance Sheets and other Month End activitiesReconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation)Establish and enforce proper accounting methods, policies and principlesKeep Bank Accounts up to date by posting day-to-day transactions.Timely preparation and finalizing GST returns.Prepare monthly GST Data and file GST.Prepare and submit weekly/monthly reportsAbility to keep documents and data well organized.Validate data and analyze for accuracy and relevance.Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.
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Tally Taxation Finance TDS Bank Accounting Banking Finance
Tally Knowledge, sales, purchase Duty & Taxes, TDS
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  • 1 - 2 yrs
  • Ellisbridge Ahmedabad
Account Receivable Account Payable Purchase Accounting Tally ERP Bank Reconciliation TDS Vendor Payments Journal Entries Balance Sheet Purchase Entry Sales Entry Accounts Finalisation Annual Reports Bookkeeping Invoice Processing TDS Return Tally GST GST Return GST Accounts Tax Returns Microsoft Excel
Key Responsibilities Manage day-to-day accounting operations in Tally ERP 9. Handle GST billing and ensure compliance with GST regulations. Generate GST reports in both Tally and Excel for submission and analysis. Prepare and submit required documentation to banks and other institutions. Manage bank reconciliation, ledger verification, and statement comparison. Draft and handle email communication with clients, vendors, and banks; visit banks as required. Prepare and verify party statements using Tally and Excel. Ensure compliance with TDS, GST, and ITC regulations. Generate GST reports from Tally and Excel for analysis and filing. Ensure full compliance under GST, including Input Tax Credit (ITC). Handle TDS calculations, deductions, and compliance. Assist in financial reporting and finalization of accounts. Maintain accurate accounting records and support audit requirements. Prepare and submit all necessary documents to banks and other authorities. Manage banking visits and handle communication with banks via email and phone. Handle professional email communication with internal and external stakeholders. Prepare and present financial and compliance reports as required.________________________________________Qualifications & Skills Education: B.Com graduate with strong knowledge of accounting principles. Experience: Minimum 2+ years of experience in accounting. Mandatory hands-on experience working with Tally ERP 9. Proficiency in Tally ERP 9 and MS Excel. Knowledge of GST, TDS, ITC compliance, and financial reporting. In-depth practical knowledge of GST, TDS, and ITC procedures. Good command of MS Excel for reporting and data analysis. Strong organisational skills and ability to manage compliance deadlines. Strong communication skills (email, phone, and in-person). Ability to coordinate with banks, clients, and vendors. Detail-oriented with strong analytical and problem-solving skills.
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