Accounts Job Vacancies in Rakhial

Invoice Creation and PostingBank reconciliationTDS CalculationsGST CalculationDebtors and Creditors managementGeneral EntriesCo-ordinate with CA & CS

(1) Accounting work in Tally Software.(2) Co-ordination for any documents related work.(3) Documents work related to Import Export.(4) There will be many reports need to be made for analysis purpose (Details will be given at the time of interview).(5) Preparing data to file return of 3B, GST-R1 etc Return is not required to be filed by you. It will be done by the consultancy, which company has appointed. You just need to make data ready which is required to file returns.(6) Calculation of the salary of each employee including you, according to process defined.(7) Making invoice of each and every sales after reviewing order(8) Making e-way bills.(9) Doing follow up task to bring items back to our office from customer for which already new or alternate product/item is given.

Candidates Should Have Knowledge Of Accounting Software, Responsibilities Of Candidates Include: Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help The Senior Accounts Team

Usual job will be as follow1) Payment to vendors and bill keeping2) GST return preparation3) Payment follow up from customer4) other clerical job5) file keeping and documentation6) banking and other related activities7) Backoffice tasks8) Misc. tasksKnowledge of tally and MS office is must, good IQ, doing task himself

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.,

Job descriptionRecord and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthGenerating invoices and challan in the company software on a day-to-day basisPrepare and submit weekly/monthly reportsRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsPreferred candidate profileBasic knowledge of GST, TDS & other accounting terms.Good command over MS-Excel & MS-WordGood understanding of accounting principlesKnowledge of Tally ERP & Busy SoftwareBasic knowledge of banking, E- way bills and other similar workAbility to keep documents and data well organized.

Tally Knowledge, sales, purchase Duty & Taxes, TDS

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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BASIC ACCOUNTING WORK IN TALLY PRIME