Accounts Job Vacancies in Kim

Accountant Executive Job ResponsibilitiesRecording Transactions: Accurately enter daily transactions in the accounting software or ledger.Assisting in Month-End Processes: Help in preparing monthly closing statements and reports.Bank Reconciliation: Perform reconciliation of bank statements to ensure records match.Accounts Payable & Receivable: Assist in processing invoices, preparing statements, and handling payments.Expense Tracking: Record and monitor company expenses, ensuring they are documented properly.Data Entry and Filing: Keep financial records organized and filed for easy access and reference.Assist with Audits: Provide support during financial audits, including preparing necessary documentation.Financial Reporting: Help prepare financial reports, summaries, and presentations as required.Budget Monitoring: Assist in tracking the budget to ensure it aligns with company expenses.Interested Candidate can share CV on +91 95105 26667 & hrmdhygiene@gmail.com

ANY FRESHER CAN JOIN

Hiring for 4 Account Executive Jobs in Kim, Surat, Gujarat,Tally Accountant, with minimum 1 Year Experience,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally Accountant etc.

DESCRIPTIONWe are looking for Accounts Executive etc. the person has good knowledge about Accounts. the job location is AnkleshwarVisit Our Bharuch Office

fresher required 12th to B.com part time -Full time bothPlease send resume

Applicant will be responsible for filing of GST Returns of the clients. Accounting Work, Basic knowledge of excel is required. Driving License is compulsory. Female Candidates are preferable.

Adsvarni, a fast-growing marketing and advertising firm, is seeking a highly skilled and detail-oriented Accountant to manage our financial transactions, budgeting, and reporting processes. The ideal candidate will ensure accurate financial records, provide strategic insights, and help the company make sound financial decisions.Key Responsibilities:- Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger entries.- Prepare financial statements, including balance sheets, income statements, and cash flow statements.- Ensure compliance with financial regulations and company policies.- Reconcile financial discrepancies by collecting and analyzing account information.- Handle monthly, quarterly, and annual closings, ensuring accuracy in financial reporting.- Assist in budget preparation, forecasting, and variance analysis.- Process payroll and ensure timely payment of all obligations.- Collaborate with external auditors and handle audit requests.- Monitor and manage company cash flow, expenses, and financial strategies.- Provide financial insights and recommendations to management to support business decision-making.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Certified Public Accountant (CPA) or equivalent certification is a plus.- Minimum of 3-5 years of accounting experience, preferably in a corporate environment.- Strong understanding of accounting principles (GAAP/IFRS).- Proficiency with accounting software (e.g., QuickBooks, Xero) and advanced Excel skills.- Excellent analytical and problem-solving skills.- Strong attention to detail and accuracy.- Ability to work independently and as part of a team.- Strong communication skills to effectively collaborate with internal and external stakeholders.Working Hours: 9:00am - 7:00pmTo Apply:Please send your resume and cover letter on +91 99792 62939 or hr@adsvarni.com

We are looking for a suitable candidate for a firm of Accountant. The ideal candidate should have sound knowledge of double entry. Accounting experience is not required but preferable. We will provide a full training before assigning work. The duty includes preparation of VAT return, Accounts summary, yearend accounts, Payroll etc. Our working hours will be 11.30am to 7pm with 30min lunch break. You will be required to work mostly Monday to Friday but may have to work on Saturday as and when required. The wages can be negotiated for a right candidate. The company may provide a free medical Insurance subscription after 3 months of continue service. We require a candidate for a long time permanent position. please email us

- Candidate should have basic knowledge of computers, internet surfing, Basic Tally, making reports on Excel etc.- candidates should be well aware of the basic general entries of Accounting.- Candidates should be regular and willing to learn new things.- Candidates should be good team-player, positive attitude and punctual at work.- Candidates those who are looking to join with us on long term basis only those are welcome.Non-serious, short term basis job seekers & time-pass candidates kindly excuse.Salary won't be an issue for the right candidate.

SALE ENTRY, PURCHASE,DEBIT NOTE ENTRY, CASH, BANK ENTRY,